Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_161023FTO_646329
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) 		2404065002NRG24101020231475520 16/10/2023 SARASWATI BHANJBABU 2404065002WL130969 SARASWATI BHANJBABU 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325840652 SARASWATI BHANJBABU ()
2 SULIAPADA OR-04-065-002-001/24071
(BADBHALIA) 		2404065002NRG24101020231475476 16/10/2023 SITAL SINGHBABU 2404065002WL130957 SITAL SINGHBABU 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325840655 SITAL SINGHBABU ()
3 SULIAPADA OR-04-065-002-004/19056
(BADBHALIA) 		2404065002NRG24101020231475564 16/10/2023 BHARATI RANI DAS 2404065002WL130974 BHARATI RANI DAS 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325840651 BHARATI RANI DAS ()
4 SULIAPADA OR-04-065-002-007/18597
(BADBHALIA) 		2404065002NRG24101020231475402 16/10/2023 PABITRA NAIK 2404065002WL130943 PABITRA NAIK 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325840650 PABITRA NAIK ()
5 SULIAPADA OR-04-065-002-007/24003
(BADBHALIA) 		2404065002NRG24101020231475470 16/10/2023 ABHIMANYU DEHURI 2404065002WL130955 ABHIMANYU DEHURI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325840654 ABHIMANYU DEHURI ()
SubTotal 16590 16590
6 SULIAPADA OR-04-065-002-008/19232-A
(BADBHALIA) 		2404065002NRG24101020231475412 16/10/2023 SEKH SAMIR UDHIN 2404065002WL130949 SEKH SAMIR UDHIN 00078 CNRB0001796 3318 3318 Processed 10/11/2023 7325840653 SEKH SAMIR UDHIN ()
SubTotal 3318 3318
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_161023FTO_646329 Bank of India BKID0005488 KOSTHA 16590
2 SULIAPADA OR2404065002_161023FTO_646329 Canara Bank CNRB0001796 BAGHADA 3318

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