Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:32:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_241123FTO_811313
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-04-065-001-003/3100
(ANLAKUDA) 		2404065001NRG24241120231766399 24/11/2023 SABITA SI 2404065001WL180038 SABITA SI 00048 BKID0005488 3318 3318 Processed 01/01/2024 8999970542 SABITA SI ()
2 SULIAPADA OR-04-065-001-003/3100
(ANLAKUDA) 		2404065001NRG24241120231766398 24/11/2023 UTTAM KUMAR SI 2404065001WL180038 UTTAM KUMAR SI 00048 BKID0005488 3318 3318 Processed 01/01/2024 8999970543 UTTAM KUMAR SI ()
3 SULIAPADA OR-04-065-001-020/1650502652
(ANLAKUDA) 		2404065001NRG24241120231766400 24/11/2023 DASH RATHI TUDU 2404065001WL180038 DASH RATHI TUDU 00048 BKID0005488 3318 3318 Processed 01/01/2024 8999970544 DASH RATHI TUDU ()
SubTotal 9954 9954
4 SULIAPADA OR-04-065-001-003/165020825
(ANLAKUDA) 		2404065001NRG24241120231766396 24/11/2023 LILIMANI RAJ 2404065001WL180037 LILIMANI RAJ 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8999970545 LILIMANI RAJ ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_241123FTO_811313 Bank of India BKID0005488 KOSTHA 9954
2 SULIAPADA OR2404065001_241123FTO_811313 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 3318

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