Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:48:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_130923FTO_522581
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-04-065-012-003/165020949
(MOHABILLA) 		2404065012NRG24130920231294821 13/09/2023 BANKESH BEHERA 2404065012WL088292 BANKESH BEHERA 00048 BKID0005462 3318 3318 Rejected 09/11/2023 7268780265 No Such Account
2 SULIAPADA OR-04-065-012-003/165020980
(MOHABILLA) 		2404065012NRG24130920231294792 13/09/2023 PHULAMANI MURMU 2404065012WL088278 PHULAMANI MURMU 00048 BKID0005462 3318 3318 Rejected 09/11/2023 7268780264 No Such Account
3 SULIAPADA OR-04-065-012-004/22106-A
(MOHABILLA) 		2404065012NRG24130920231294594 13/09/2023 SASMITA NAIK 2404065012WL088226 SASMITA NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7268780267 SASMITA NAIK ()
4 SULIAPADA OR-04-065-012-007/165020757-A
(MOHABILLA) 		2404065012NRG24130920231294788 13/09/2023 SARASWATI SI 2404065012WL088276 SARASWATI SI 00048 BKID0005462 3318 3318 Rejected 09/11/2023 7268780263 No Such Account
5 SULIAPADA OR-04-065-012-011/21909
(MOHABILLA) 		2404065012NRG24130920231294165 13/09/2023 TAPASYAA NAYAK 2404065012WL088084 TAPASYAA NAYAK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7268780266 TAPASYAA NAYAK ()
SubTotal 16590 16590
6 SULIAPADA OR-04-065-012-011/1650321008-A
(MOHABILLA) 		2404065012NRG24130920231294405 13/09/2023 DEEPAK KUMAR NAYAK 2404065012WL088149 DEEPAK KUMAR NAYAK 00415 SBIN0000027 3318 3318 Processed 09/11/2023 7268780268 MR DEEPAK KUMAR NAYAK ()
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 OR2404065012_130923FTO_522581 Bank of India BKID0005462 SULIAPADA 16590
2 SULIAPADA OR2404065012_130923FTO_522581 State Bank of India SBIN0000027 BARIPADA 3318

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