Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:26:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_130923FTO_521296
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-04-065-002-001/19367
(BADBHALIA) 		2404065002NRG24120920231286988 13/09/2023 SARASWATI BHANJBABU 2404065002WL085813 SARASWATI BHANJBABU 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272967070 SARASWATI BHANJBABU ()
2 SULIAPADA OR-04-065-002-001/19386
(BADBHALIA) 		2404065002NRG24120920231287017 13/09/2023 BASANTI SHEE 2404065002WL085820 BASANTI SHEE 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272967071 BASANTI SHEE ()
SubTotal 6636 6636
3 SULIAPADA OR-04-065-002-008/19232-A
(BADBHALIA) 		2404065002NRG24130920231291829 13/09/2023 SEKH SAMIR UDHIN 2404065002WL087323 SEKH SAMIR UDHIN 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7272967072 SEKH SAMIR UDHIN ()
4 SULIAPADA OR-04-065-002-008/19232-A
(BADBHALIA) 		2404065002NRG24130920231291830 13/09/2023 SK JAMIRUDDIN 2404065002WL087323 SK JAMIRUDDIN 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7272967073 SK JAMIRUDDIN ()
SubTotal 6636 6636
5 SULIAPADA OR-04-065-002-007/18739-A
(BADBHALIA) 		2404065002NRG24120920231286982 13/09/2023 SAPAN KUMAR MARNDI 2404065002WL085810 SAPAN KUMAR MARNDI 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7272967075 MR SAPAN KUMAR MARNDI ()
6 SULIAPADA OR-04-065-002-008/25256
(BADBHALIA) 		2404065002NRG24120920231286971 13/09/2023 INTAJ KHAN 2404065002WL085805 INTAJ KHAN 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7272967074 MR INTAJ KHAN ()
SubTotal 6636 6636
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 OR2404065002_130923FTO_521296 Bank of India BKID0005488 KOSTHA 6636
2 SULIAPADA OR2404065002_130923FTO_521296 Canara Bank CNRB0001796 BAGHADA 6636
3 SULIAPADA OR2404065002_130923FTO_521296 State Bank of India SBIN0006934 TAKATPUR I E 6636

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