Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:20:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_240523FTO_152844
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-04-065-008-007/11592
(KANIMOHULI) 		2404065008NRG24240520230475725 24/05/2023 MANGLI SOREN 2404065008WL021444 MANGLI SOREN 00048 BKID0005488 1185 1185 Processed 30/05/2023 1944562265 MANGLI SOREN ()
2 SULIAPADA OR-04-065-008-007/11598
(KANIMOHULI) 		2404065008NRG24240520230475726 24/05/2023 RATON HANSDA 2404065008WL021444 RATON HANSDA 00048 BKID0005488 1185 1185 Processed 30/05/2023 1944562266 RATON HANSDA ()
3 SULIAPADA OR-04-065-008-008/11779
(KANIMOHULI) 		2404065008NRG24240520230475732 24/05/2023 LUDI HEMBRAM 2404065008WL021444 LUDI HEMBRAM 00048 BKID0005488 1185 1185 Processed 30/05/2023 1944562264 LUDI HEMBRAM ()
SubTotal 3555 3555
4 SULIAPADA OR-04-065-008-007/11573
(KANIMOHULI) 		2404065008NRG24240520230475723 24/05/2023 BHARAT HANSDA 2404065008WL021444 BHARAT HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944562267 BHARAT HANSDA ()
SubTotal 1422 1422
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_240523FTO_152844 Bank of India BKID0005488 KOSTHA 3555
2 SULIAPADA OR2404065008_240523FTO_152844 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 1422

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