Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065009_061023FTO_608791
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-04-065-009-002/165020792-A
(KANTISAHI) 		2404065009NRG24061020231443166 06/10/2023 PRAMILA BEHERA 2404065009WL124173 PRAMILA BEHERA 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728336 PRAMILA BEHERA ()
2 SULIAPADA OR-04-065-009-002/20811
(KANTISAHI) 		2404065009NRG24061020231446882 06/10/2023 KALI CHARAN DEO 2404065009WL124841 KALI CHARAN DEO 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728343 KALI CHARAN DEO ()
3 SULIAPADA OR-04-065-009-002/20957-A
(KANTISAHI) 		2404065009NRG24051020231442288 06/10/2023 MANMOHAN DHALA 2404065009WL123929 MANMOHAN DHALA 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728340 MANMOHAN DHALA ()
4 SULIAPADA OR-04-065-009-002/20957-A
(KANTISAHI) 		2404065009NRG24051020231442289 06/10/2023 RANGALATA DHAL 2404065009WL123929 RANGALATA DHAL 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728341 RANGALATA DHAL ()
5 SULIAPADA OR-04-065-009-003/19762-A
(KANTISAHI) 		2404065009NRG24061020231443154 06/10/2023 SAR SING 2404065009WL124167 SAR SING 00048 BKID0005462 2607 2607 Processed 10/11/2023 7325728350 SAR SING ()
6 SULIAPADA OR-04-065-009-003/19787
(KANTISAHI) 		2404065009NRG24061020231443173 06/10/2023 ALLADI SING 2404065009WL124175 ALLADI SING 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728335 ALLADI SING ()
7 SULIAPADA OR-04-065-009-003/19787
(KANTISAHI) 		2404065009NRG24061020231443172 06/10/2023 NAIDA SING 2404065009WL124175 NAIDA SING 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728348 NAIDA SING ()
8 SULIAPADA OR-04-065-009-005/165020620
(KANTISAHI) 		2404065009NRG24061020231446889 06/10/2023 SUJAY TUNGA 2404065009WL124844 SUJAY TUNGA 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728339 SUJAY TUNGA ()
9 SULIAPADA OR-04-065-009-005/165020749-A
(KANTISAHI) 		2404065009NRG24061020231443141 06/10/2023 SAIDA BIBI 2404065009WL124158 SAIDA BIBI 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728334 SAIDA BIBI ()
10 SULIAPADA OR-04-065-009-005/20508
(KANTISAHI) 		2404065009NRG24061020231446893 06/10/2023 SUKANTI SI 2404065009WL124844 SUKANTI SI 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728347 SUKANTI SI ()
11 SULIAPADA OR-04-065-009-005/20512
(KANTISAHI) 		2404065009NRG24061020231443326 06/10/2023 FARIDA BIBI 2404065009WL124241 FARIDA BIBI 00048 BKID0005462 2370 2370 Processed 10/11/2023 7325728338 FARIDA BIBI ()
12 SULIAPADA OR-04-065-009-007/19632
(KANTISAHI) 		2404065009NRG24061020231443159 06/10/2023 BHARATI NAIK 2404065009WL124170 BHARATI NAIK 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728342 BHARATI NAIK ()
13 SULIAPADA OR-04-065-009-007/19644
(KANTISAHI) 		2404065009NRG24061020231443144 06/10/2023 LAXMI SINGH 2404065009WL124160 LAXMI SINGH 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728337 LAXMI SINGH ()
14 SULIAPADA OR-04-065-009-007/19677
(KANTISAHI) 		2404065009NRG24061020231443151 06/10/2023 UMA GIRI 2404065009WL124165 UMA GIRI 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728354 UMA GIRI ()
15 SULIAPADA OR-04-065-009-007/19710
(KANTISAHI) 		2404065009NRG24061020231445784 06/10/2023 CHHABIRANI BARIK 2404065009WL124594 CHHABIRANI BARIK 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728355 CHHABIRANI BARIK ()
16 SULIAPADA OR-04-065-009-010/19972
(KANTISAHI) 		2404065009NRG24061020231443320 06/10/2023 SUDAM MARNDI 2404065009WL124240 SUDAM MARNDI 00048 BKID0005462 1659 1659 Processed 10/11/2023 7325728352 SUDAM MARNDI ()
17 SULIAPADA OR-04-065-009-010/20005
(KANTISAHI) 		2404065009NRG24061020231443146 06/10/2023 MANGULU NAYAK 2404065009WL124162 MANGULU NAYAK 00048 BKID0005462 3318 3318 Processed 10/11/2023 7325728353 MANGULU NAYAK ()
18 SULIAPADA OR-04-065-009-010/20075-B
(KANTISAHI) 		2404065009NRG24061020231443322 06/10/2023 JANAKI NAIK 2404065009WL124240 JANAKI NAIK 00048 BKID0005462 1659 1659 Processed 10/11/2023 7325728346 JANAKI NAIK ()
19 SULIAPADA OR-04-065-009-011/20378-C
(KANTISAHI) 		2404065009NRG24061020231443176 06/10/2023 KAYA BEHERA 2404065009WL124177 KAYA BEHERA 00048 BKID0005462 948 948 Processed 10/11/2023 7325728349 KAYA BEHERA ()
20 SULIAPADA OR-04-065-009-012/20752
(KANTISAHI) 		2404065009NRG24061020231443156 06/10/2023 RAJENDRA DEURI 2404065009WL124169 RAJENDRA DEURI 00048 BKID0005462 2844 2844 Processed 10/11/2023 7325728351 RAJENDRA DEURI ()
SubTotal 58539 58539
21 SULIAPADA OR-04-065-009-002/21102-A
(KANTISAHI) 		2404065009NRG24061020231446887 06/10/2023 SAIBA BEHERA 2404065009WL124842 SAIBA BEHERA 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7325728345 MR SAIBA BEHERA ()
22 SULIAPADA OR-04-065-009-005/20343-B
(KANTISAHI) 		2404065009NRG24061020231446891 06/10/2023 SUSHIL KUMAR SI 2404065009WL124844 SUSHIL KUMAR SI 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7325728344 MR SUSHIL KUMAR SI ()
SubTotal 6636 6636
Total 65175 65175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_061023FTO_608791 Bank of India BKID0005462 SULIAPADA 58539
2 SULIAPADA OR2404065009_061023FTO_608791 State Bank of India SBIN0006934 TAKATPUR I E 6636

Download In Excel