Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:00:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065011_291023FTO_698773
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-04-065-011-011/4750505807-A
(KUJIDIHI) 		2404065000NRG24291020231599926 29/10/2023 SAROJ LAXMI SINGHA 2404065WL154640 SAROJ LAXMI SINGHA 00048 BKID0005488 1659 1659 Processed 09/11/2023 7265514438 SAROJ LAXMI SINGHA ()
2 SULIAPADA OR-04-065-011-011/4750505863-A
(KUJIDIHI) 		2404065000NRG24291020231599928 29/10/2023 DINABANDHU BINDHANI 2404065WL154640 DINABANDHU BINDHANI 00048 BKID0005488 1659 1659 Processed 09/11/2023 7265514439 DINABANDHU BINDHANI ()
3 SULIAPADA OR-04-065-011-011/4750505863-A
(KUJIDIHI) 		2404065000NRG24291020231599927 29/10/2023 SUMITRA BINDHANI 2404065WL154640 SUMITRA BINDHANI 00048 BKID0005488 1659 1659 Processed 09/11/2023 7265514440 SUMITRA BINDHANI ()
SubTotal 4977 4977
4 SULIAPADA OR-04-065-011-011/4750505806-B
(KUJIDIHI) 		2404065000NRG24291020231599923 29/10/2023 MR. BABULU SINGH 2404065WL154640 MR. BABULU SINGH 00415 SBIN0000027 3318 3318 Processed 09/11/2023 7265514443 MR BABULU SINGH ()
SubTotal 3318 3318
5 SULIAPADA OR-04-065-011-011/4750505806-B
(KUJIDIHI) 		2404065000NRG24291020231599924 29/10/2023 SMT. RANGALATA SINGH 2404065WL154640 SMT. RANGALATA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265514442 SMT. RANGALATA SINGH ()
6 SULIAPADA OR-04-065-011-011/4750505807-A
(KUJIDIHI) 		2404065000NRG24291020231599925 29/10/2023 MR. CHANDAN BINDHANI 2404065WL154640 MR. CHANDAN BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265514441 MR. CHANDAN BINDHANI ()
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065011_291023FTO_698773 Bank of India BKID0005488 KOSTHA 4977
2 SULIAPADA OR2404065011_291023FTO_698773 State Bank of India SBIN0000027 BARIPADA 3318
3 SULIAPADA OR2404065011_291023FTO_698773 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 4977

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