Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:21:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065006_051223APB_FTO_851483
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-04-065-006-002/165020481-B
(DHATIKA) 		2404065006NRG24051220231838675 05/12/2023 HIRANMAYA DHAL 2404065006WL191035 HIRANMAYA DHAL 00048 BKID0005488 3081 3081 Processed 29/02/2024 1105281974 HIRANMAYA DHAL BANK OF INDIA(508505)
SubTotal 3081 3081
2 SULIAPADA OR-04-065-006-001/1750020717
(DHATIKA) 		2404065006NRG24051220231838682 05/12/2023 BINOD KUMAR BEHERA 2404065006WL191037 BINOD KUMAR BEHERA 00078 CNRB0001796 3318 3318 Processed 01/03/2024 1105281973 BINOD KUMAR BEHERA CANARA BANK(508532)
3 SULIAPADA OR-04-065-006-003/269
(DHATIKA) 		2404065006NRG24051220231837127 05/12/2023 SHEKHAR DHIR 2404065006WL190848 SHEKHAR DHIR 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1105281975 SHEKHAR DHIR CANARA BANK(508532)
4 SULIAPADA OR-04-065-006-003/333
(DHATIKA) 		2404065006NRG24051220231837128 05/12/2023 BUDINI MURMU 2404065006WL190848 BUDINI MURMU 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1105281976 BUDINI MURMU CANARA BANK(508532)
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065006_051223APB_FTO_851483 Bank of India BKID0005488 KOSTHA 3081
2 SULIAPADA OR2404065006_051223APB_FTO_851483 Canara Bank CNRB0001796 BAGHADA 6162

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