Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:20:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065010_080523FTO_88700
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-04-065-010-002/13002
(KOSTHA) 		2404065010NRG24080520230265150 08/05/2023 KALPANA NAIK 2404065010WL011964 KALPANA NAIK 00048 BKID0005488 711 711 Processed 12/05/2023 1494617363 KALPANA NAIK ()
2 SULIAPADA OR-04-065-010-005/13423
(KOSTHA) 		2404065010NRG24080520230265154 08/05/2023 LAKSHMI SI 2404065010WL011964 LAKSHMI SI 00048 BKID0005488 711 711 Processed 12/05/2023 1494617364 LAKSHMI SI ()
3 SULIAPADA OR-04-065-010-005/13433
(KOSTHA) 		2404065010NRG24080520230265156 08/05/2023 SURUBUDHI BEHERA 2404065010WL011964 SURUBUDHI BEHERA 00048 BKID0005488 711 711 Processed 12/05/2023 1494617365 SURUBUDHI BEHERA ()
4 SULIAPADA OR-04-065-010-005/14183
(KOSTHA) 		2404065010NRG24080520230265173 08/05/2023 SAHADEVBCHOUDHURY 2404065010WL011964 SAHADEVBCHOUDHURY 00048 BKID0005488 711 711 Processed 12/05/2023 1494617361 SAHADEVBCHOUDHURY ()
SubTotal 2844 2844
5 SULIAPADA OR-04-065-010-005/23760-A
(KOSTHA) 		2404065010NRG24080520230265181 08/05/2023 Makardhwaj Das 2404065010WL011964 Makardhwaj Das 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1494617362 Makardhwaj Das ()
SubTotal 711 711
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065010_080523FTO_88700 Bank of India BKID0005488 KOSTHA 2844
2 SULIAPADA OR2404065010_080523FTO_88700 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 711

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