Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:38:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065010_010823APB_FTO_399988
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-04-065-010-001/1650202609
(KOSTHA) 		2404065010NRG24010820231116526 01/08/2023 CHANDINI DASBABU 2404065010WL052572 CHANDINI DASBABU 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971865981 CHANDINI DASBABU D/O-RAKHAL DALANAIK BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-010-002/14089
(KOSTHA) 		2404065010NRG24010820231116520 01/08/2023 BIKRAMADITYA SARDAR 2404065010WL052568 BIKRAMADITYA SARDAR 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971865978 BIKRAMADITYA SARDAR BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-010-005/165020303
(KOSTHA) 		2404065010NRG24010820231116527 01/08/2023 BASANTI KARJI 2404065010WL052573 BASANTI KARJI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971865983 BASANTI KARJI ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-010-006/13561-A
(KOSTHA) 		2404065010NRG24010820231116517 01/08/2023 CHHABI DASBABU 2404065010WL052566 CHHABI DASBABU 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971865979 CHHABI DASBABU BANK OF INDIA(508505)
SubTotal 13272 13272
5 SULIAPADA OR-04-065-010-001/12894-A
(KOSTHA) 		2404065010NRG24010820231116515 01/08/2023 MANTU DHIR 2404065010WL052566 MANTU DHIR 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971865982 MANTU DHIR ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-010-001/1650202486
(KOSTHA) 		2404065010NRG24010820231116516 01/08/2023 RENGATA MURMU 2404065010WL052566 RENGATA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971865977 RENGATA MURMU ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-010-006/13580
(KOSTHA) 		2404065010NRG24010820231116523 01/08/2023 HADIBANDHU RAJ 2404065010WL052570 HADIBANDHU RAJ 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971865976 HADIBANDHU RAJ ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-010-006/23568
(KOSTHA) 		2404065010NRG24010820231116528 01/08/2023 SUKANTA DASBABU 2404065010WL052574 SUKANTA DASBABU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971865980 SUKANTA DASBABU ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065010_010823APB_FTO_399988 Bank of India BKID0005488 KOSTHA 13272
2 SULIAPADA OR2404065010_010823APB_FTO_399988 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 3318
3 SULIAPADA OR2404065010_010823APB_FTO_399988 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 9954

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