Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:38:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065014_210923FTO_551675
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-04-065-014-001/22880
(PAKTIA) 		2404065014NRG24210920231344072 21/09/2023 MALATI DHIR 2404065014WL101237 MALATI DHIR 00048 BKID0005488 948 948 Processed 09/11/2023 7281493981 MALATI DHIR ()
2 SULIAPADA OR-04-065-014-001/22928-A
(PAKTIA) 		2404065014NRG24210920231344083 21/09/2023 Baisakhi Naik 2404065014WL101237 Baisakhi Naik 00048 BKID0005488 948 948 Processed 09/11/2023 7281493967 Baisakhi Naik ()
3 SULIAPADA OR-04-065-014-002/23388
(PAKTIA) 		2404065014NRG24210920231339046 21/09/2023 PANKAJINI BEHERA 2404065014WL100308 PANKAJINI BEHERA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493970 PANKAJINI BEHERA ()
4 SULIAPADA OR-04-065-014-002/23388
(PAKTIA) 		2404065014NRG24210920231339047 21/09/2023 SULOCHANA BEHERA 2404065014WL100308 SULOCHANA BEHERA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493976 SULOCHANA BEHERA ()
5 SULIAPADA OR-04-065-014-002/23479-A
(PAKTIA) 		2404065014NRG24210920231339065 21/09/2023 RENUKA SI 2404065014WL100310 RENUKA SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493969 RENUKA SI ()
6 SULIAPADA OR-04-065-014-002/23479-A
(PAKTIA) 		2404065014NRG24210920231339064 21/09/2023 SURENDRA SI 2404065014WL100310 SURENDRA SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493968 SURENDRA SI ()
7 SULIAPADA OR-04-065-014-004/1650520543
(PAKTIA) 		2404065014NRG24210920231346912 21/09/2023 MADAN SINGH 2404065014WL101919 MADAN SINGH 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493972 MADAN SINGH ()
8 SULIAPADA OR-04-065-014-004/23253
(PAKTIA) 		2404065014NRG24210920231346870 21/09/2023 Bhadu SI 2404065014WL101902 Bhadu SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493973 Bhadu SI ()
9 SULIAPADA OR-04-065-014-004/23273
(PAKTIA) 		2404065014NRG24210920231339083 21/09/2023 SALMA SOREN 2404065014WL100313 SALMA SOREN 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493980 SALMA SOREN ()
10 SULIAPADA OR-04-065-014-004/23274
(PAKTIA) 		2404065014NRG24210920231339072 21/09/2023 RAKESH SINGH 2404065014WL100311 RAKESH SINGH 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493978 RAKESH SINGH ()
11 SULIAPADA OR-04-065-014-005/23074-A
(PAKTIA) 		2404065014NRG24210920231339051 21/09/2023 DEBENDRA RAJ 2404065014WL100308 DEBENDRA RAJ 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493974 DEBENDRA RAJ ()
12 SULIAPADA OR-04-065-014-005/23117-A
(PAKTIA) 		2404065014NRG24210920231339081 21/09/2023 JAGAT JIBAN DEO 2404065014WL100312 JAGAT JIBAN DEO 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493975 JAGAT JIBAN DEO ()
13 SULIAPADA OR-04-065-014-007/22739
(PAKTIA) 		2404065014NRG24210920231346802 21/09/2023 AJAY DHAL 2404065014WL101881 AJAY DHAL 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281493971 AJAY DHAL ()
14 SULIAPADA OR-04-065-014-007/22754
(PAKTIA) 		2404065014NRG24210920231339076 21/09/2023 SURENDRA DALNAIK 2404065014WL100311 SURENDRA DALNAIK 00048 BKID0005488 474 474 Processed 09/11/2023 7281493979 SURENDRA DALNAIK ()
SubTotal 38868 38868
15 SULIAPADA OR-04-065-014-001/22846
(PAKTIA) 		2404065014NRG24210920231344064 21/09/2023 AMRUTI SI 2404065014WL101237 AMRUTI SI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281493977 AMRUTI SI ()
SubTotal 948 948
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065014_210923FTO_551675 Bank of India BKID0005488 KOSTHA 38868
2 SULIAPADA OR2404065014_210923FTO_551675 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 948

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