Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:27:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_131123FTO_755197
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-04-065-012-003/165020978
(MOHABILLA) 		2404065012NRG24131120231676678 13/11/2023 NIRMALA SARDAR 2404065012WL166484 NIRMALA SARDAR 00048 BKID0005462 1422 1422 Processed 01/01/2024 8992971391 NIRMALA SARDAR ()
2 SULIAPADA OR-04-065-012-003/22404
(MOHABILLA) 		2404065012NRG24131120231676679 13/11/2023 UMAKANTA SARDAR 2404065012WL166484 UMAKANTA SARDAR 00048 BKID0005462 1422 1422 Processed 01/01/2024 8992971390 UMAKANTA SARDAR ()
3 SULIAPADA OR-04-065-012-003/22423
(MOHABILLA) 		2404065012NRG24131120231676681 13/11/2023 SARASWATI SARDAR 2404065012WL166484 SARASWATI SARDAR 00048 BKID0005462 1422 1422 Processed 01/01/2024 8992971389 SARASWATI SARDAR ()
4 SULIAPADA OR-04-065-012-003/22528
(MOHABILLA) 		2404065012NRG24131120231676684 13/11/2023 AMBIKA SI 2404065012WL166484 AMBIKA SI 00048 BKID0005462 1422 1422 Processed 01/01/2024 8992971395 AMBIKA SI ()
5 SULIAPADA OR-04-065-012-003/22528
(MOHABILLA) 		2404065012NRG24131120231676683 13/11/2023 KRISHNA SI 2404065012WL166484 KRISHNA SI 00048 BKID0005462 1422 1422 Processed 01/01/2024 8992971393 KRISHNA SI ()
6 SULIAPADA OR-04-065-012-003/22575
(MOHABILLA) 		2404065012NRG24131120231676685 13/11/2023 BHAGABAN DHAL 2404065012WL166484 BHAGABAN DHAL 00048 BKID0005462 1422 1422 Processed 01/01/2024 8992971394 BHAGABAN DHAL ()
SubTotal 8532 8532
7 SULIAPADA OR-04-065-012-003/465020984
(MOHABILLA) 		2404065012NRG24131120231679250 13/11/2023 SHRIPATI SI 2404065012WL166785 SHRIPATI SI 00048 BKID0005488 1422 1422 Processed 01/01/2024 8992971392 SHRIPATI SI ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065012_131123FTO_755197 Bank of India BKID0005462 SULIAPADA 8532
2 SULIAPADA OR2404065012_131123FTO_755197 Bank of India BKID0005488 KOSTHA 1422

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