Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:01:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_010923FTO_489979
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-04-065-008-003/165020603
(KANIMOHULI) 		2404065008NRG24010920231230657 01/09/2023 KAJAL MURMU 2404065008WL072280 KAJAL MURMU 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269052180 KAJAL MURMU ()
2 SULIAPADA OR-04-065-008-003/165020718
(KANIMOHULI) 		2404065008NRG24010920231230647 01/09/2023 RAIMAT MARNDI 2404065008WL072271 RAIMAT MARNDI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269052181 RAIMAT MARNDI ()
3 SULIAPADA OR-04-065-008-006/12003-A
(KANIMOHULI) 		2404065008NRG24010920231230421 01/09/2023 SUBANI SI 2404065008WL072223 SUBANI SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269052182 SUBANI SI ()
4 SULIAPADA OR-04-065-008-006/165020499-C
(KANIMOHULI) 		2404065008NRG24010920231230634 01/09/2023 SANJEET KUMAR DHAL 2404065008WL072264 SANJEET KUMAR DHAL 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269052179 SANJEET KUMAR DHAL ()
5 SULIAPADA OR-04-065-008-008/11783-A
(KANIMOHULI) 		2404065008NRG24010920231230643 01/09/2023 MINATI BHAKTA 2404065008WL072267 MINATI BHAKTA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269052185 MINATI BHAKTA ()
6 SULIAPADA OR-04-065-008-008/11796
(KANIMOHULI) 		2404065008NRG24010920231230663 01/09/2023 BUDHUNI BHAKTA 2404065008WL072284 BUDHUNI BHAKTA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269052188 BUDHUNI BHAKTA ()
7 SULIAPADA OR-04-065-008-008/11801-A
(KANIMOHULI) 		2404065008NRG24010920231230660 01/09/2023 RANI MURMU 2404065008WL072282 RANI MURMU 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269052183 RANI MURMU ()
SubTotal 23226 23226
8 SULIAPADA OR-04-065-008-010/165020760
(KANIMOHULI) 		2404065008NRG24010920231230685 01/09/2023 PANAMANI MURMU 2404065008WL072294 PANAMANI MURMU 00048 BKID0005507 1185 1185 Processed 09/11/2023 7269052184 PANAMANI MURMU ()
SubTotal 1185 1185
9 SULIAPADA OR-04-065-008-004/165020768
(KANIMOHULI) 		2404065008NRG24010920231230653 01/09/2023 FULAMANI HEMBRAM 2404065008WL072276 FULAMANI HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7269052187 FULAMANI HEMBRAM ()
SubTotal 3318 3318
10 SULIAPADA OR-04-065-008-002/165020759
(KANIMOHULI) 		2404065008NRG24010920231230652 01/09/2023 FULO SINGH 2404065008WL072275 FULO SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269052186 FULO SINGH ()
SubTotal 3318 3318
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_010923FTO_489979 Bank of India BKID0005488 KOSTHA 23226
2 SULIAPADA OR2404065008_010923FTO_489979 Bank of India BKID0005507 BADABRAHMANAMARA 1185
3 SULIAPADA OR2404065008_010923FTO_489979 Punjab National Bank PUNB0090220 Deuli 3318
4 SULIAPADA OR2404065008_010923FTO_489979 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 3318

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