Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:10:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : Jhaliamara
Fto No. : OR2404065016_051223FTO_849682
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-04-065-001-014/1650502528
(ANLAKUDA) 		2404065016NRG24051220231836535 05/12/2023 KUNI 2404065016WL190777 KUNI 00045 BARB0BARIPA 1422 1422 Processed 01/03/2024 1107147960 KUNI ()
2 SULIAPADA OR-04-065-001-014/1650502534
(ANLAKUDA) 		2404065016NRG24051220231836536 05/12/2023 MAHADEBA SING 2404065016WL190777 MAHADEBA SING 00045 BARB0BARIPA 1422 1422 Processed 01/03/2024 1107147961 MAHADEBA SING ()
3 SULIAPADA OR-04-065-001-014/2360
(ANLAKUDA) 		2404065016NRG24051220231836542 05/12/2023 DUKHINI BHAKTA 2404065016WL190777 DUKHINI BHAKTA 00045 BARB0BARIPA 1422 1422 Processed 01/03/2024 1107147959 DUKHINI BHAKTA ()
SubTotal 4266 4266
4 SULIAPADA OR-04-065-001-011/1650502616
(ANLAKUDA) 		2404065016NRG24051220231835724 05/12/2023 BADAL KISKU 2404065016WL190690 BADAL KISKU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1107147962 BADAL KISKU ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_051223FTO_849682 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 4266
2 SULIAPADA OR2404065016_051223FTO_849682 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 1185

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