Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:47:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_031023FTO_594423
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-04-065-008-005/11256
(KANIMOHULI) 		2404065008NRG24011020231411669 03/10/2023 GOPALA SI 2404065008WL117245 GOPALA SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7259743345 GOPALA SI ()
2 SULIAPADA OR-04-065-008-009/10998-A
(KANIMOHULI) 		2404065008NRG24011020231411660 03/10/2023 BUNI DALANAIK 2404065008WL117244 BUNI DALANAIK 00048 BKID0005488 3318 3318 Processed 09/11/2023 7259743346 BUNI DALANAIK ()
3 SULIAPADA OR-04-065-008-009/11004-A
(KANIMOHULI) 		2404065008NRG24011020231411656 03/10/2023 TAPASYA DALANAIK 2404065008WL117243 TAPASYA DALANAIK 00048 BKID0005488 3318 3318 Processed 09/11/2023 7259743342 TAPASYA DALANAIK ()
4 SULIAPADA OR-04-065-008-009/11022-A
(KANIMOHULI) 		2404065008NRG24011020231411657 03/10/2023 GAYAMANI RAJ 2404065008WL117243 GAYAMANI RAJ 00048 BKID0005488 3318 3318 Processed 09/11/2023 7259743341 GAYAMANI RAJ ()
5 SULIAPADA OR-04-065-008-009/11030-A
(KANIMOHULI) 		2404065008NRG24011020231411661 03/10/2023 SARASWATI SI 2404065008WL117244 SARASWATI SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7259743339 SARASWATI SI ()
6 SULIAPADA OR-04-065-008-009/11034-A
(KANIMOHULI) 		2404065008NRG24011020231411662 03/10/2023 SUKUM DALANAIK 2404065008WL117244 SUKUM DALANAIK 00048 BKID0005488 3318 3318 Processed 09/11/2023 7259743343 SUKUM DALANAIK ()
7 SULIAPADA OR-04-065-008-009/11043-A
(KANIMOHULI) 		2404065008NRG24011020231411664 03/10/2023 SABITRI SI 2404065008WL117244 SABITRI SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7259743340 SABITRI SI ()
8 SULIAPADA OR-04-065-008-009/11130-A
(KANIMOHULI) 		2404065008NRG24011020231411658 03/10/2023 MANJULATA BHOI 2404065008WL117243 MANJULATA BHOI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7259743344 MANJULATA BHOI ()
SubTotal 26544 26544
9 SULIAPADA OR-04-065-008-002/165020755
(KANIMOHULI) 		2404065008NRG24011020231411667 03/10/2023 DILLIP KU. BARIK 2404065008WL117245 DILLIP KU. BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259743348 DILLIP KU. BARIK ()
10 SULIAPADA OR-04-065-008-002/165020755
(KANIMOHULI) 		2404065008NRG24011020231411666 03/10/2023 SATYAPRIYA BARIK 2404065008WL117245 SATYAPRIYA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259743347 SATYAPRIYA BARIK ()
11 SULIAPADA OR-04-065-008-004/165020758
(KANIMOHULI) 		2404065008NRG24011020231411654 03/10/2023 MUNGLI SINGH 2404065008WL117243 MUNGLI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259743350 MUNGLI SINGH ()
12 SULIAPADA OR-04-065-008-008/11807-B
(KANIMOHULI) 		2404065008NRG24011020231411655 03/10/2023 SARATHI DEHURI 2404065008WL117243 SARATHI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259743349 SARATHI DEHURI ()
13 SULIAPADA OR-04-065-008-009/10995-A
(KANIMOHULI) 		2404065008NRG24011020231411671 03/10/2023 SANJU DHIRA 2404065008WL117245 SANJU DHIRA 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7259743351 No Such Account
SubTotal 16590 16590
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_031023FTO_594423 Bank of India BKID0005488 KOSTHA 26544
2 SULIAPADA OR2404065008_031023FTO_594423 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 16590

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