Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:48:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065004_131123FTO_755684
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-04-065-004-014/10567
(CHUHAT) 		2404065004NRG24100720231005195 13/11/2023 PRASANTA KUMAR NAIK 2404065WL0045375 PRASANTA KUMAR NAIK 00048 BKID0005462 1185 1185 Processed 01/01/2024 9008084390 PRASANTA KUMAR NAIK ()
2 SULIAPADA OR-04-065-004-014/10567
(CHUHAT) 		2404065004NRG24270620230899553 13/11/2023 PRASANTA KUMAR NAIK 2404065WL0040402 PRASANTA KUMAR NAIK 00048 BKID0005462 1185 1185 Processed 01/01/2024 9008084391 PRASANTA KUMAR NAIK ()
SubTotal 2370 2370
3 SULIAPADA OR-04-065-004-009/1650213434
(CHUHAT) 		2404065004NRG24040920231240863 13/11/2023 MRS SEBATI BESHRA 2404065WL0074794 MRS SEBATI BESHRA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9008084386 MRS SEBATI BESHRA ()
4 SULIAPADA OR-04-065-004-009/1650213434
(CHUHAT) 		2404065004NRG24040920231240864 13/11/2023 MRS SEBATI BESHRA 2404065WL0074794 MRS SEBATI BESHRA 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9008084387 MRS SEBATI BESHRA ()
5 SULIAPADA OR-04-065-004-009/1650213434
(CHUHAT) 		2404065004NRG24040920231240865 13/11/2023 MRS SEBATI BESHRA 2404065WL0074794 MRS SEBATI BESHRA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9008084388 MRS SEBATI BESHRA ()
6 SULIAPADA OR-04-065-004-010/9705
(CHUHAT) 		2404065004NRG24040920231240866 13/11/2023 RABINDRA SOREN 2404065WL0074794 RABINDRA SOREN 00654 IOBA0ROGB01 3318 3318 Rejected 01/01/2024 9008084389 No Such Account
7 SULIAPADA OR-04-065-004-011/9562-A
(CHUHAT) 		2404065004NRG24040920231240867 13/11/2023 SANTI HANSDA 2404065WL0074794 SANTI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008084385 SANTI HANSDA ()
SubTotal 6399 6399
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065004_131123FTO_755684 Bank of India BKID0005462 SULIAPADA 2370
2 SULIAPADA OR2404065004_131123FTO_755684 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 6399

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