Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:41:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_041023APB_FTO_599443
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-04-065-001-003/1650502527
(ANLAKUDA) 		2404065000NRG24031020231420318 04/10/2023 GOURANGA SI 2404065WL119239 GOURANGA SI 00045 BARB0BARIPA 3318 3318 Processed 10/11/2023 7330527632 GAURANGA SEE BANK OF BARODA(606985)
SubTotal 3318 3318
2 SULIAPADA OR-04-065-001-003/3021
(ANLAKUDA) 		2404065000NRG24031020231420310 04/10/2023 RAGHUNATH DEEER 2404065WL119235 RAGHUNATH DEEER 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7330527630 RAGHUNATH DEEER ODISHA GRAMYA BANK(607060)
3 SULIAPADA OR-04-065-001-003/3099-A
(ANLAKUDA) 		2404065000NRG24031020231420311 04/10/2023 SUKANTA MARANDI 2404065WL119235 SUKANTA MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330527631 SUKANTA MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
Total 8769 8769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_041023APB_FTO_599443 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 3318
2 SULIAPADA OR2404065001_041023APB_FTO_599443 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 5451

Download In Excel