Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:12:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_011223FTO_832297
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-04-065-007-011/1650201658
(FANIA) 		2404065007NRG24011220231804966 01/12/2023 ARATI NAIK 2404065007WL186710 ARATI NAIK 00048 BKID0005488 3318 3318 Processed 29/02/2024 1074700112 ARATI NAIK ()
2 SULIAPADA OR-04-065-007-018/4741-A
(FANIA) 		2404065007NRG24011220231804996 01/12/2023 NANDINI TUNG 2404065007WL186717 NANDINI TUNG 00048 BKID0005488 3318 3318 Processed 29/02/2024 1074700111 NANDINI TUNG ()
SubTotal 6636 6636
3 SULIAPADA OR-04-065-007-018/1650201654
(FANIA) 		2404065007NRG24011220231805017 01/12/2023 PRIYANKA RAJ 2404065007WL186721 PRIYANKA RAJ 00078 CNRB0001796 3318 3318 Processed 29/02/2024 1074700113 PRIYANKA RAJ ()
SubTotal 3318 3318
4 SULIAPADA OR-04-065-007-005/1650201447
(FANIA) 		2404065007NRG24011220231804989 01/12/2023 SUKANTIMANI NAIK 2404065007WL186714 SUKANTIMANI NAIK 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1074700115 SUKANTIMANI NAIK ()
5 SULIAPADA OR-04-065-007-011/1650201652
(FANIA) 		2404065007NRG24011220231805009 01/12/2023 KUM SARASWATI MURMU 2404065007WL186719 KUM SARASWATI MURMU 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1074700114 KUM SARASWATI MURMU ()
SubTotal 6636 6636
6 SULIAPADA OR-04-065-007-017/1650201653
(FANIA) 		2404065007NRG24011220231805020 01/12/2023 MR BHAGABAN NAIK 2404065007WL186723 MR BHAGABAN NAIK 00354 PUNB0463800 3318 3318 Processed 29/02/2024 1074700116 MR BHAGABAN NAIK ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_011223FTO_832297 Bank of India BKID0005488 KOSTHA 6636
2 SULIAPADA OR2404065007_011223FTO_832297 Canara Bank CNRB0001796 BAGHADA 3318
3 SULIAPADA OR2404065007_011223FTO_832297 Punjab National Bank PUNB0090220 Deuli 6636
4 SULIAPADA OR2404065007_011223FTO_832297 Punjab National Bank PUNB0463800 BARIPADA 3318

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