Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:15:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : DEULI
Fto No. : OR2404065005_141223FTO_887569
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-04-065-005-003/24641
(DEULI) 		2404065005NRG24131220231889213 14/12/2023 DAMAYANTI PALEI 2404065005WL198727 DAMAYANTI PALEI 00048 BKID0005507 1659 1659 Processed 01/03/2024 1153885609 DAMAYANTI PALEI ()
SubTotal 1659 1659
2 SULIAPADA OR-04-065-005-003/17108-B
(DEULI) 		2404065005NRG24131220231889154 14/12/2023 MRS RATANI DHIR 2404065005WL198718 MRS RATANI DHIR 00354 PUNB0090220 948 948 Processed 01/03/2024 1153885607 MRS RATANI DHIR ()
3 SULIAPADA OR-04-065-005-003/17264-B
(DEULI) 		2404065005NRG24131220231889173 14/12/2023 MR RABINDRA SI 2404065005WL198724 MR RABINDRA SI 00354 PUNB0090220 948 948 Processed 01/03/2024 1153885606 MR RABINDRA SI ()
4 SULIAPADA OR-04-065-005-003/24233-A
(DEULI) 		2404065005NRG24131220231889174 14/12/2023 MR PRASANTA KU SI 2404065005WL198724 MR PRASANTA KU SI 00354 PUNB0090220 948 948 Processed 01/03/2024 1153885603 MR PRASANTA KU SI ()
5 SULIAPADA OR-04-065-005-009/16385
(DEULI) 		2404065005NRG24131220231889235 14/12/2023 MR MANMATHA MOHANAIK 2404065005WL198731 MR MANMATHA MOHANAIK 00354 PUNB0090220 474 474 Processed 01/03/2024 1153885608 MR MANMATHA MOHANAIK ()
6 SULIAPADA OR-04-065-005-009/24367
(DEULI) 		2404065005NRG24131220231889218 14/12/2023 SMT SABITA DHIR 2404065005WL198727 SMT SABITA DHIR 00354 PUNB0090220 948 948 Processed 01/03/2024 1153885602 SMT SABITA DHIR ()
7 SULIAPADA OR-04-065-005-010/24323
(DEULI) 		2404065005NRG24131220231889159 14/12/2023 MRS SIMA BAITHA 2404065005WL198718 MRS SIMA BAITHA 00354 PUNB0090220 2370 2370 Processed 01/03/2024 1153885604 MRS SIMA BAITHA ()
SubTotal 6636 6636
8 SULIAPADA OR-04-065-005-003/24640
(DEULI) 		2404065005NRG24131220231889228 14/12/2023 MR BENUDHAR SI 2404065005WL198731 MR BENUDHAR SI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1153885605 MR BENUDHAR SI ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_141223FTO_887569 Bank of India BKID0005507 BADABRAHMANAMARA 1659
2 SULIAPADA OR2404065005_141223FTO_887569 Punjab National Bank PUNB0090220 Deuli 6636
3 SULIAPADA OR2404065005_141223FTO_887569 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 1659

Download In Excel