Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065004_060723FTO_316159
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-04-065-004-014/165020926
(CHUHAT) 		2404065004NRG24060720230983351 06/07/2023 KATI NAIK 2404065004WL044284 KATI NAIK 00048 BKID0005462 1185 1185 Processed 14/07/2023 3417742048 KATI NAIK ()
2 SULIAPADA OR-04-065-004-014/165020926
(CHUHAT) 		2404065004NRG24060720230983352 06/07/2023 USHAMANI NAIK 2404065004WL044284 USHAMANI NAIK 00048 BKID0005462 1185 1185 Processed 14/07/2023 3417742047 USHAMANI NAIK ()
3 SULIAPADA OR-04-065-004-014/1650213348
(CHUHAT) 		2404065004NRG24060720230983364 06/07/2023 KALPANA NAIK 2404065004WL044284 KALPANA NAIK 00048 BKID0005462 948 948 Processed 14/07/2023 3417742050 KALPANA NAIK ()
SubTotal 3318 3318
4 SULIAPADA OR-04-065-004-014/10663
(CHUHAT) 		2404065004NRG24060720230983339 06/07/2023 KAPURA MARNDI 2404065004WL044284 KAPURA MARNDI 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3417742049 KAPURA MARNDI ()
5 SULIAPADA OR-04-065-004-014/10682
(CHUHAT) 		2404065004NRG24060720230983344 06/07/2023 KRUPASINDHU PATRA 2404065004WL044284 KRUPASINDHU PATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3417742051 KRUPASINDHU PATRA ()
SubTotal 2370 2370
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065004_060723FTO_316159 Bank of India BKID0005462 SULIAPADA 3318
2 SULIAPADA OR2404065004_060723FTO_316159 India Post Payments Bank IPOS0000001 BARIPADA 2370

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