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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:00:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065006_120723APB_FTO_331038
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-04-065-006-001/809
(DHATIKA) 		2404065006NRG24120720231018718 12/07/2023 RINA DHAL 2404065006WL045990 RINA DHAL 00048 BKID0005488 1422 1422 Processed 30/08/2023 4966055510 RINA THAYAL BANK OF INDIA(508505)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-006-001/516
(DHATIKA) 		2404065006NRG24120720231018717 12/07/2023 RATNIMANI DHAL 2404065006WL045990 RATNIMANI DHAL 00078 CNRB0001796 1422 1422 Processed 30/08/2023 4966055509 RATNI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SULIAPADA OR-04-065-006-005/160
(DHATIKA) 		2404065006NRG24120720231018719 12/07/2023 DINABANDHU DHAL 2404065006WL045990 DINABANDHU DHAL 00078 CNRB0001796 1422 1422 Processed 30/08/2023 4966055508 DINABANDHU DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SULIAPADA OR-04-065-006-005/82
(DHATIKA) 		2404065006NRG24120720231018720 12/07/2023 NARENDRA DHAL 2404065006WL045990 NARENDRA DHAL 00078 CNRB0001796 1422 1422 Processed 30/08/2023 4966055511 NARENDRA DHAL CANARA BANK(508532)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065006_120723APB_FTO_331038 Bank of India BKID0005488 KOSTHA 1422
2 SULIAPADA OR2404065006_120723APB_FTO_331038 Canara Bank CNRB0001796 BAGHADA 4266

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