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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_281123APB_FTO_819364
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-04-065-001-004/1538
(ANLAKUDA) 		2404065016NRG24281120231781184 28/11/2023 MISS ANITA SI 2404065016WL182561 MISS ANITA SI 00048 BKID0005462 2844 2844 Processed 29/02/2024 1091169324 ANITA SI BANK OF INDIA(508505)
SubTotal 2844 2844
2 SULIAPADA OR-04-065-001-004/1538
(ANLAKUDA) 		2404065016NRG24281120231781181 28/11/2023 JANMAJAY SI 2404065016WL182561 JANMAJAY SI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1091169321 MR JANMEJAY SI STATE BANK OF INDIA(508548)
3 SULIAPADA OR-04-065-001-004/1538
(ANLAKUDA) 		2404065016NRG24281120231781183 28/11/2023 JATRIMANI SI 2404065016WL182561 JATRIMANI SI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1091169323 JATRIMANI SI ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-001-004/1538
(ANLAKUDA) 		2404065016NRG24281120231781182 28/11/2023 NINIMANI SI 2404065016WL182561 NINIMANI SI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1091169322 NINIMANI SI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_281123APB_FTO_819364 Bank of India BKID0005462 SULIAPADA 2844
2 SULIAPADA OR2404065016_281123APB_FTO_819364 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 9954

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