Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_011223FTO_833111
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-04-065-007-008/1650201428
(FANIA) 		2404065007NRG24011220231806403 01/12/2023 SUKULMANI TUDU 2404065007WL186836 SUKULMANI TUDU 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074700762 SUKULMANI TUDU ()
SubTotal 3318 3318
2 SULIAPADA OR-04-065-007-005/1650201448
(FANIA) 		2404065007NRG24011220231806438 01/12/2023 RABINDRA NAIK 2404065007WL186840 RABINDRA NAIK 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1074700765 RABINDRA NAIK ()
SubTotal 3318 3318
3 SULIAPADA OR-04-065-007-005/1650201448
(FANIA) 		2404065007NRG24011220231806439 01/12/2023 NAMITA NAIK 2404065007WL186840 NAMITA NAIK 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074700763 NAMITA NAIK ()
4 SULIAPADA OR-04-065-007-016/1650201440
(FANIA) 		2404065007NRG24011220231806407 01/12/2023 TRINATH NAIK 2404065007WL186837 TRINATH NAIK 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074700764 TRINATH NAIK ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_011223FTO_833111 Bank of India BKID0005462 SULIAPADA 3318
2 SULIAPADA OR2404065007_011223FTO_833111 Punjab National Bank PUNB0090220 Deuli 3318
3 SULIAPADA OR2404065007_011223FTO_833111 India Post Payments Bank IPOS0000001 BARIPADA 6636

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