Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065003_071223FTO_861759
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-04-065-003-001/7345
(BAGHADA) 		2404065003NRG24071220231849584 07/12/2023 DASARATHA DHAL 2404065003WL193121 DASARATHA DHAL 00078 CNRB0001796 3318 3318 Processed 01/03/2024 1104063106 DASARATHA DHAL ()
2 SULIAPADA OR-04-065-003-008/23957
(BAGHADA) 		2404065003NRG24071220231849522 07/12/2023 JHUNI MALLIK 2404065003WL193102 JHUNI MALLIK 00078 CNRB0001796 3318 3318 Processed 01/03/2024 1104063103 JHUNI MALLIK ()
3 SULIAPADA OR-04-065-003-011/7020
(BAGHADA) 		2404065003NRG24071220231849580 07/12/2023 BHABANI DHAL 2404065003WL193118 BHABANI DHAL 00078 CNRB0001796 3318 3318 Processed 01/03/2024 1104063105 BHABANI DHAL ()
4 SULIAPADA OR-04-065-003-011/7020
(BAGHADA) 		2404065003NRG24071220231849579 07/12/2023 NIRANJAN DHAL 2404065003WL193118 NIRANJAN DHAL 00078 CNRB0001796 2607 2607 Processed 01/03/2024 1104063102 NIRANJAN DHAL ()
5 SULIAPADA OR-04-065-003-012/7510
(BAGHADA) 		2404065003NRG24071220231849499 07/12/2023 JASODA MOHANTA 2404065003WL193090 JASODA MOHANTA 00078 CNRB0001796 3318 3318 Processed 01/03/2024 1104063104 JASODA MOHANTA ()
SubTotal 15879 15879
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065003_071223FTO_861759 Canara Bank CNRB0001796 BAGHADA 15879

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