Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:22:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_230523FTO_145237
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-04-065-007-011/165020635
(FANIA) 		2404065007NRG24230520230450669 23/05/2023 NARASINGHA NAIK 2404065007WL020304 NARASINGHA NAIK 00048 BKID0005488 948 948 Processed 27/05/2023 1902732009 NARASINGHA NAIK ()
2 SULIAPADA OR-04-065-007-011/165020635
(FANIA) 		2404065007NRG24230520230450668 23/05/2023 PARBATI NAIK 2404065007WL020304 PARBATI NAIK 00048 BKID0005488 948 948 Processed 27/05/2023 1902732010 PARBATI NAIK ()
SubTotal 1896 1896
3 SULIAPADA OR-04-065-007-008/4638-A
(FANIA) 		2404065007NRG24230520230450667 23/05/2023 BABULU SOREN 2404065007WL020304 BABULU SOREN 00354 PUNB0090220 948 948 Processed 27/05/2023 1902732011 BABULU SOREN ()
SubTotal 948 948
4 SULIAPADA OR-04-065-007-001/165020764
(FANIA) 		2404065007NRG24230520230450660 23/05/2023 SUMANTA KUMAR NAIK 2404065007WL020304 SUMANTA KUMAR NAIK 00415 SBIN0010253 948 948 Processed 27/05/2023 1902732012 MR SUMANTA KUMAR NAIK ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_230523FTO_145237 Bank of India BKID0005488 KOSTHA 1896
2 SULIAPADA OR2404065007_230523FTO_145237 Punjab National Bank PUNB0090220 Deuli 948
3 SULIAPADA OR2404065007_230523FTO_145237 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 948

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