Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:59:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_290423FTO_61312
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-04-065-013-003/1650305518
(NUAGAON) 		2404065013NRG24270420230154184 29/04/2023 MADHUSMITA MAHANAYAK 2404065013WL006881 MADHUSMITA MAHANAYAK 00354 PUNB0090220 1422 1422 Processed 13/05/2023 1491369298 MADHUSMITA MAHANAYAK ()
2 SULIAPADA OR-04-065-013-003/1650305527
(NUAGAON) 		2404065013NRG24270420230154187 29/04/2023 JABA HEMBRAM 2404065013WL006881 JABA HEMBRAM 00354 PUNB0090220 1422 1422 Processed 13/05/2023 1491369302 JABA HEMBRAM ()
3 SULIAPADA OR-04-065-013-003/18322
(NUAGAON) 		2404065013NRG24270420230154189 29/04/2023 AJIT BADNAIK 2404065013WL006881 AJIT BADNAIK 00354 PUNB0090220 1422 1422 Processed 13/05/2023 1491369301 AJIT BADNAIK ()
4 SULIAPADA OR-04-065-013-003/18427
(NUAGAON) 		2404065013NRG24270420230154198 29/04/2023 KAUSAHALYA MOHANAYAK 2404065013WL006881 KAUSAHALYA MOHANAYAK 00354 PUNB0090220 1422 1422 Processed 13/05/2023 1491369297 KAUSAHALYA MOHANAYAK ()
5 SULIAPADA OR-04-065-013-003/18440
(NUAGAON) 		2404065013NRG24270420230154200 29/04/2023 HIMANSHU SEKHAR MAHANAYAK 2404065013WL006881 HIMANSHU SEKHAR MAHANAYAK 00354 PUNB0090220 1422 1422 Processed 13/05/2023 1491369299 HIMANSHU SEKHAR MAHANAYAK ()
6 SULIAPADA OR-04-065-013-003/18442
(NUAGAON) 		2404065013NRG24270420230154201 29/04/2023 SATYABAN SI 2404065013WL006881 SATYABAN SI 00354 PUNB0090220 1422 1422 Processed 13/05/2023 1491369300 SATYABAN SI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065013_290423FTO_61312 Punjab National Bank PUNB0090220 Deuli 8532

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