Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:55:42 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_210623FTO_262874

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)

2404065013NRG24210620230850313

21/06/2023

MADHUSMITA MAHANAYAK

2404065013WL038117

MADHUSMITA MAHANAYAK

00354

PUNB0090220

1422

1422

Processed

28/06/2023

2809119975

MADHUSMITA MAHANAYAK

()

2

SULIAPADA

OR-04-065-013-003/1650305519 (NUAGAON)

2404065013NRG24210620230850315

21/06/2023

JASADA MAHANAYAK

2404065013WL038117

JASADA MAHANAYAK

00354

PUNB0090220

1422

1422

Processed

28/06/2023

2809119976

JASADA MAHANAYAK

()

3

SULIAPADA

OR-04-065-013-003/1650305527 (NUAGAON)

2404065013NRG24210620230850317

21/06/2023

JABA HEMBRAM

2404065013WL038117

JABA HEMBRAM

00354

PUNB0090220

1422

1422

Processed

28/06/2023

2809119977

JABA HEMBRAM

()

4

SULIAPADA

OR-04-065-013-003/18322 (NUAGAON)

2404065013NRG24210620230850318

21/06/2023

AJIT BADNAIK

2404065013WL038117

AJIT BADNAIK

00354

PUNB0090220

1422

1422

Processed

28/06/2023

2809119980

AJIT BADNAIK

()

5

SULIAPADA

OR-04-065-013-003/18402 (NUAGAON)

2404065013NRG24210620230850324

21/06/2023

KAPURA HEMBRAM

2404065013WL038117

KAPURA HEMBRAM

00354

PUNB0090220

1422

1422

Processed

28/06/2023

2809119979

KAPURA HEMBRAM

()

6

SULIAPADA

OR-04-065-013-003/18440 (NUAGAON)

2404065013NRG24210620230850327

21/06/2023

HIMANSHU SEKHAR MAHANAYAK

2404065013WL038117

HIMANSHU SEKHAR MAHANAYAK

00354

PUNB0090220

1422

1422

Processed

28/06/2023

2809119978

HIMANSHU SEKHAR MAHANAYAK

()

7

SULIAPADA

OR-04-065-013-003/18442 (NUAGAON)

2404065013NRG24210620230850328

21/06/2023

SATYABAN SI

2404065013WL038117

SATYABAN SI

00354

PUNB0090220

1422

1422

Processed

28/06/2023

2809119974

SATYABAN SI

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065013_210623FTO_262874	Punjab National Bank	PUNB0090220	Deuli	9954

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