Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:50:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_121223FTO_877401
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-04-065-007-002/1650201455
(FANIA) 		2404065007NRG24121220231878648 12/12/2023 BIKASH RANJAN DEO 2404065007WL197403 BIKASH RANJAN DEO 00048 BKID0005488 3318 3318 Processed 29/02/2024 1107138101 BIKASH RANJAN DEO ()
2 SULIAPADA OR-04-065-007-002/1650201455
(FANIA) 		2404065007NRG24121220231878646 12/12/2023 RAJ KISHORE DEO 2404065007WL197403 RAJ KISHORE DEO 00048 BKID0005488 3318 3318 Processed 29/02/2024 1107138100 RAJ KISHORE DEO ()
3 SULIAPADA OR-04-065-007-017/1650201593
(FANIA) 		2404065007NRG24121220231878657 12/12/2023 RATNI MANI DHAL 2404065007WL197403 RATNI MANI DHAL 00048 BKID0005488 3318 3318 Processed 29/02/2024 1107138102 RATNI MANI DHAL ()
SubTotal 9954 9954
4 SULIAPADA OR-04-065-007-008/1650201429
(FANIA) 		2404065007NRG24121220231878653 12/12/2023 PANAMANI SAREN 2404065007WL197403 PANAMANI SAREN 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1107138103 PANAMANI SAREN ()
5 SULIAPADA OR-04-065-007-008/4531-A
(FANIA) 		2404065007NRG24121220231878554 12/12/2023 SARASWATI BHANJA 2404065007WL197388 SARASWATI BHANJA 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1107138104 SARASWATI BHANJA ()
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_121223FTO_877401 Bank of India BKID0005488 KOSTHA 9954
2 SULIAPADA OR2404065007_121223FTO_877401 Punjab National Bank PUNB0090220 Deuli 6636

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