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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_291023FTO_698611
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-04-065-001-004/1650502613
(ANLAKUDA) 		2404065000NRG24281020231599429 29/10/2023 MUKTARANI SI 2404065WL154539 MUKTARANI SI 00045 BARB0BARIPA 2370 2370 Processed 09/11/2023 7265509872 MUKTARANI SI ()
SubTotal 2370 2370
2 SULIAPADA OR-04-065-001-004/1503
(ANLAKUDA) 		2404065000NRG24281020231599425 29/10/2023 SUKUMAR BHANJ 2404065WL154539 SUKUMAR BHANJ 00048 BKID0005488 1659 1659 Processed 09/11/2023 7265509873 SUKUMAR BHANJ ()
SubTotal 1659 1659
3 SULIAPADA OR-04-065-001-010/2640
(ANLAKUDA) 		2404065000NRG24291020231599447 29/10/2023 ASWANI KUMAR THAYAL. 2404065WL154543 ASWANI KUMAR THAYAL. 00354 PUNB0090220 3318 3318 Rejected 09/11/2023 7265509877 No Such Account
4 SULIAPADA OR-04-065-001-010/3560-A
(ANLAKUDA) 		2404065000NRG24291020231599443 29/10/2023 MR BASANTA KUMAR RAJ 2404065WL154542 MR BASANTA KUMAR RAJ 00354 PUNB0090220 1422 1422 Rejected 09/11/2023 7265509878 No Such Account
5 SULIAPADA OR-04-065-001-010/3560-A
(ANLAKUDA) 		2404065000NRG24291020231599444 29/10/2023 MR LAXMIMANI RAJ 2404065WL154542 MR LAXMIMANI RAJ 00354 PUNB0090220 1422 1422 Rejected 09/11/2023 7265509876 No Such Account
SubTotal 6162 6162
6 SULIAPADA OR-04-065-001-004/1684
(ANLAKUDA) 		2404065000NRG24281020231599431 29/10/2023 SUSILA SI 2404065WL154539 SUSILA SI 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7265509874 SUSILA SI ()
7 SULIAPADA OR-04-065-001-010/1077
(ANLAKUDA) 		2404065000NRG24281020231599417 29/10/2023 MRS PARBATI DHAL 2404065WL154538 MRS PARBATI DHAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265509875 MRS PARBATI DHAL ()
SubTotal 5451 5451
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_291023FTO_698611 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 2370
2 SULIAPADA OR2404065016_291023FTO_698611 Bank of India BKID0005488 KOSTHA 1659
3 SULIAPADA OR2404065016_291023FTO_698611 Punjab National Bank PUNB0090220 Deuli 6162
4 SULIAPADA OR2404065016_291023FTO_698611 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 5451

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