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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:46:05 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_300523FTO_175908

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)

2404065013NRG24300520230553474

30/05/2023

MADHUSMITA MAHANAYAK

2404065013WL024825

MADHUSMITA MAHANAYAK

00354

PUNB0090220

1422

1422

Processed

01/06/2023

2019518536

MADHUSMITA MAHANAYAK

()

2

SULIAPADA

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

2404065013NRG24300520230553478

30/05/2023

JABA HEMBRAM

2404065013WL024825

JABA HEMBRAM

00354

PUNB0090220

1422

1422

Processed

01/06/2023

2019518539

JABA HEMBRAM

()

3

SULIAPADA

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

2404065013NRG24300520230553480

30/05/2023

AJIT BADNAIK

2404065013WL024825

AJIT BADNAIK

00354

PUNB0090220

1422

1422

Processed

01/06/2023

2019518540

AJIT BADNAIK

()

4

SULIAPADA

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

2404065013NRG24300520230553488

30/05/2023

KAPURA HEMBRAM

2404065013WL024825

KAPURA HEMBRAM

00354

PUNB0090220

1422

1422

Processed

01/06/2023

2019518537

KAPURA HEMBRAM

()

5

SULIAPADA

OR-04-065-013-003/18427 (NUAGAON)

2404065013NRG24300520230553493

30/05/2023

KAUSAHALYA MOHANAYAK

2404065013WL024825

KAUSAHALYA MOHANAYAK

00354

PUNB0090220

1422

1422

Processed

01/06/2023

2019518534

KAUSAHALYA MOHANAYAK

()

6

SULIAPADA

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

2404065013NRG24300520230553495

30/05/2023

HIMANSHU SEKHAR MAHANAYAK

2404065013WL024825

HIMANSHU SEKHAR MAHANAYAK

00354

PUNB0090220

1422

1422

Processed

01/06/2023

2019518538

HIMANSHU SEKHAR MAHANAYAK

()

7

SULIAPADA

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

2404065013NRG24300520230553496

30/05/2023

SATYABAN SI

2404065013WL024825

SATYABAN SI

00354

PUNB0090220

1422

1422

Processed

01/06/2023

2019518535

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_300523FTO_175908	Punjab National Bank	PUNB0090220	Deuli	9954

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