Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_110823FTO_440221
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-04-065-002-007/24015
(BADBHALIA) 		2404065002NRG24110820231160278 11/08/2023 RABINDRA DHAL 2404065002WL059169 RABINDRA DHAL 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971642935 RABINDRA DHAL ()
2 SULIAPADA OR-04-065-002-007/24015
(BADBHALIA) 		2404065002NRG24110820231160279 11/08/2023 SENHALATA DHAL 2404065002WL059169 SENHALATA DHAL 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971642938 SENHALATA DHAL ()
3 SULIAPADA OR-04-065-002-008/19145
(BADBHALIA) 		2404065002NRG24110820231162218 11/08/2023 GURUBARI BINDHANI 2404065002WL059671 GURUBARI BINDHANI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971642934 GURUBARI BINDHANI ()
4 SULIAPADA OR-04-065-002-008/19145
(BADBHALIA) 		2404065002NRG24110820231162217 11/08/2023 SAMBHU NATH BINDHANI 2404065002WL059671 SAMBHU NATH BINDHANI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971642936 SAMBHU NATH BINDHANI ()
5 SULIAPADA OR-04-065-002-008/19190
(BADBHALIA) 		2404065002NRG24110820231160275 11/08/2023 DULAI TUDU 2404065002WL059166 DULAI TUDU 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971642933 DULAI TUDU ()
6 SULIAPADA OR-04-065-002-008/19259
(BADBHALIA) 		2404065002NRG24110820231160281 11/08/2023 KESHARI DHAL 2404065002WL059170 KESHARI DHAL 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971642937 KESHARI DHAL ()
SubTotal 19908 19908
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_110823FTO_440221 Bank of India BKID0005488 KOSTHA 19908

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