Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_010523FTO_68927
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-04-065-007-018/165020867
(FANIA) 		2404065007NRG24010520230197603 01/05/2023 GAURAMOHAN PATRA 2404065007WL008824 GAURAMOHAN PATRA 00048 BKID0005462 1659 1659 Processed 12/05/2023 1489823245 GAURAMOHAN PATRA ()
SubTotal 1659 1659
2 SULIAPADA OR-04-065-007-011/165020635
(FANIA) 		2404065007NRG24010520230197578 01/05/2023 NARASINGHA NAIK 2404065007WL008824 NARASINGHA NAIK 00048 BKID0005488 1659 1659 Processed 12/05/2023 1489823244 NARASINGHA NAIK ()
3 SULIAPADA OR-04-065-007-011/165020635
(FANIA) 		2404065007NRG24010520230197577 01/05/2023 PARBATI NAIK 2404065007WL008824 PARBATI NAIK 00048 BKID0005488 1659 1659 Processed 12/05/2023 1489823251 PARBATI NAIK ()
SubTotal 3318 3318
4 SULIAPADA OR-04-065-007-008/4638-A
(FANIA) 		2404065007NRG24010520230197576 01/05/2023 BABULU SOREN 2404065007WL008824 BABULU SOREN 00354 PUNB0090220 1422 1422 Processed 13/05/2023 1489823248 BABULU SOREN ()
5 SULIAPADA OR-04-065-007-017/165020556
(FANIA) 		2404065007NRG24010520230197594 01/05/2023 SATYABAN PATRA 2404065007WL008824 SATYABAN PATRA 00354 PUNB0090220 1422 1422 Processed 13/05/2023 1489823250 SATYABAN PATRA ()
6 SULIAPADA OR-04-065-007-018/4661
(FANIA) 		2404065007NRG24010520230197606 01/05/2023 SUMANTA PATRA 2404065007WL008824 SUMANTA PATRA 00354 PUNB0090220 1659 1659 Processed 13/05/2023 1489823247 SUMANTA PATRA ()
7 SULIAPADA OR-04-065-007-018/4686
(FANIA) 		2404065007NRG24010520230197608 01/05/2023 MRS SUKANTI PATRA 2404065007WL008824 MRS SUKANTI PATRA 00354 PUNB0090220 1659 1659 Processed 13/05/2023 1489823249 MRS SUKANTI PATRA ()
SubTotal 6162 6162
8 SULIAPADA OR-04-065-007-001/165020764
(FANIA) 		2404065007NRG24010520230197569 01/05/2023 SUMANTA KUMAR NAIK 2404065007WL008824 SUMANTA KUMAR NAIK 00415 SBIN0010253 1422 1422 Processed 12/05/2023 1489823246 MR SUMANTA KUMAR NAIK ()
SubTotal 1422 1422
Total 12561 12561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_010523FTO_68927 Bank of India BKID0005462 SULIAPADA 1659
2 SULIAPADA OR2404065007_010523FTO_68927 Bank of India BKID0005488 KOSTHA 3318
3 SULIAPADA OR2404065007_010523FTO_68927 Punjab National Bank PUNB0090220 Deuli 6162
4 SULIAPADA OR2404065007_010523FTO_68927 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 1422

Download In Excel