Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:52:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_170823APB_FTO_461592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULIAPADA OR-04-065-012-001/165020570
(MOHABILLA) 		2404065012NRG24170820231183308 17/08/2023 ANITA PARIDA 2404065012WL063840 ANITA PARIDA 00048 BKID0005462 1422 1422 Processed 30/08/2023 4970253232 ANITA PARIDA BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-012-001/165020570
(MOHABILLA) 		2404065012NRG24170820231183307 17/08/2023 BIDYUTRANJAN PARIDA 2404065012WL063840 BIDYUTRANJAN PARIDA 00048 BKID0005462 1422 1422 Processed 30/08/2023 4970253229 BIDYUT RANJAN PARIDA BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-012-001/165020852
(MOHABILLA) 		2404065012NRG24170820231183311 17/08/2023 JHUMURI DEHURI 2404065012WL063840 JHUMURI DEHURI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4970253230 JHUMURI DEHURI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-012-001/21748
(MOHABILLA) 		2404065012NRG24170820231183314 17/08/2023 PRABIR PALAI 2404065012WL063840 PRABIR PALAI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4970253228 PRABIR PALEI BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-012-001/21773
(MOHABILLA) 		2404065012NRG24170820231183315 17/08/2023 SHANKAR DAS 2404065012WL063840 SHANKAR DAS 00048 BKID0005462 1422 1422 Processed 30/08/2023 4970253231 SHANKAR DAS BANK OF INDIA(508505)
SubTotal 7110 7110
6 SULIAPADA OR-04-065-012-001/23729
(MOHABILLA) 		2404065012NRG24170820231183321 17/08/2023 SILU GIRI 2404065012WL063840 SILU GIRI 00048 BKID0005488 1422 1422 Processed 30/08/2023 4970253233 SILI GIRI BANK OF INDIA(508505)
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065012_170823APB_FTO_461592 Bank of India BKID0005462 SULIAPADA 7110
2 SULIAPADA OR2404065012_170823APB_FTO_461592 Bank of India BKID0005488 KOSTHA 1422

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