Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:51:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_261123FTO_813684
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-04-065-012-002/21159
(MOHABILLA) 		2404065012NRG24261120231769517 26/11/2023 RUKMANI SI 2404065012WL180646 RUKMANI SI 00048 BKID0005462 948 948 Processed 29/02/2024 1099791213 RUKMANI SI ()
2 SULIAPADA OR-04-065-012-003/165020949
(MOHABILLA) 		2404065012NRG24261120231769518 26/11/2023 BYAMKESH BEHERA 2404065012WL180646 BYAMKESH BEHERA 00048 BKID0005462 1659 1659 Processed 29/02/2024 1099791207 BYAMKESH BEHERA ()
3 SULIAPADA OR-04-065-012-004/22054
(MOHABILLA) 		2404065012NRG24261120231769520 26/11/2023 RANJU NAIK 2404065012WL180647 RANJU NAIK 00048 BKID0005462 1659 1659 Processed 29/02/2024 1099791206 RANJU NAIK ()
SubTotal 4266 4266
4 SULIAPADA OR-04-065-012-003/165020951-A
(MOHABILLA) 		2404065012NRG24261120231769526 26/11/2023 SUBASINI SARDAR 2404065012WL180651 SUBASINI SARDAR 00048 BKID0005488 3318 3318 Processed 29/02/2024 1099791209 SUBASINI SARDAR ()
5 SULIAPADA OR-04-065-012-003/165020952-A
(MOHABILLA) 		2404065012NRG24261120231769528 26/11/2023 MAMA BEHERA 2404065012WL180652 MAMA BEHERA 00048 BKID0005488 3318 3318 Processed 29/02/2024 1099791210 MAMA BEHERA ()
6 SULIAPADA OR-04-065-012-003/165020954-A
(MOHABILLA) 		2404065012NRG24261120231769525 26/11/2023 SANJU BEHERA 2404065012WL180650 SANJU BEHERA 00048 BKID0005488 3318 3318 Processed 29/02/2024 1099791208 SANJU BEHERA ()
SubTotal 9954 9954
7 SULIAPADA OR-04-065-012-003/165020956-A
(MOHABILLA) 		2404065012NRG24261120231769527 26/11/2023 HARDAM BEHERA 2404065012WL180651 HARDAM BEHERA 00415 SBIN0006934 3318 3318 Processed 29/02/2024 1099791212 MR HARADAM BEHERA ()
SubTotal 3318 3318
8 SULIAPADA OR-04-065-012-003/165020945-A
(MOHABILLA) 		2404065012NRG24261120231769524 26/11/2023 RASHMITA SARDAR 2404065012WL180650 RASHMITA SARDAR 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099791211 RASHMITA SARDAR ()
SubTotal 3318 3318
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065012_261123FTO_813684 Bank of India BKID0005462 SULIAPADA 4266
2 SULIAPADA OR2404065012_261123FTO_813684 Bank of India BKID0005488 KOSTHA 9954
3 SULIAPADA OR2404065012_261123FTO_813684 State Bank of India SBIN0006934 TAKATPUR I E 3318
4 SULIAPADA OR2404065012_261123FTO_813684 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 3318

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