Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : KANTISAHI
Fto No. : OR2404065009_011223FTO_835435
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-04-065-009-007/19641
(KANTISAHI) 		2404065009NRG24011220231808961 01/12/2023 JHARANA SINGH 2404065009WL187128 JHARANA SINGH 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074655932 JHARANA SINGH ()
2 SULIAPADA OR-04-065-009-007/19641
(KANTISAHI) 		2404065009NRG24011220231808959 01/12/2023 MADAN SING 2404065009WL187128 MADAN SING 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074655936 MADAN SING ()
3 SULIAPADA OR-04-065-009-007/19641
(KANTISAHI) 		2404065009NRG24011220231808960 01/12/2023 MANGULU SINGH 2404065009WL187128 MANGULU SINGH 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074655938 MANGULU SINGH ()
4 SULIAPADA OR-04-065-009-010/165020541-A
(KANTISAHI) 		2404065009NRG24011220231808975 01/12/2023 GANESH HEMBRAM 2404065009WL187133 GANESH HEMBRAM 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074655935 GANESH HEMBRAM ()
5 SULIAPADA OR-04-065-009-010/165020773
(KANTISAHI) 		2404065009NRG24011220231808928 01/12/2023 RAMA MALIK 2404065009WL187115 RAMA MALIK 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074655930 RAMA MALIK ()
6 SULIAPADA OR-04-065-009-010/19988
(KANTISAHI) 		2404065009NRG24011220231808937 01/12/2023 KANKA NAIK 2404065009WL187119 KANKA NAIK 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074655929 KANKA NAIK ()
7 SULIAPADA OR-04-065-009-010/20004
(KANTISAHI) 		2404065009NRG24011220231808957 01/12/2023 GOLAPI MALIK 2404065009WL187126 GOLAPI MALIK 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074655928 GOLAPI MALIK ()
8 SULIAPADA OR-04-065-009-010/20065
(KANTISAHI) 		2404065009NRG24011220231808929 01/12/2023 BAIDHARA PARAMANIK 2404065009WL187116 BAIDHARA PARAMANIK 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074655931 BAIDHARA PARAMANIK ()
9 SULIAPADA OR-04-065-009-010/20065
(KANTISAHI) 		2404065009NRG24011220231808930 01/12/2023 MUNU PARAMANIK 2404065009WL187116 MUNU PARAMANIK 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074655937 MUNU PARAMANIK ()
SubTotal 29862 29862
10 SULIAPADA OR-04-065-009-001/20179-C
(KANTISAHI) 		2404065009NRG24011220231808958 01/12/2023 PADMABATI MOHANTA 2404065009WL187127 PADMABATI MOHANTA 00415 SBIN0006934 3318 3318 Processed 29/02/2024 1074655933 MRS PADMABATI MOHANTA ()
11 SULIAPADA OR-04-065-009-004/165020825
(KANTISAHI) 		2404065009NRG24011220231808947 01/12/2023 SUCHIA SAREN 2404065009WL187122 SUCHIA SAREN 00415 SBIN0006934 3318 3318 Processed 29/02/2024 1074655934 MR SUCHIA SAREM ()
SubTotal 6636 6636
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_011223FTO_835435 Bank of India BKID0005462 SULIAPADA 29862
2 SULIAPADA OR2404065009_011223FTO_835435 State Bank of India SBIN0006934 TAKATPUR I E 6636

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