Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_111223FTO_876908
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-04-065-007-014/4877
(FANIA) 		2404065007NRG24111220231877257 11/12/2023 BASEN TUDU 2404065WL0197069 BASEN TUDU 00048 BKID0005462 3318 3318 Processed 29/02/2024 1107155815 BASEN TUDU ()
2 SULIAPADA OR-04-065-007-014/4877
(FANIA) 		2404065007NRG24111220231877258 11/12/2023 BASEN TUDU 2404065WL0197069 BASEN TUDU 00048 BKID0005462 3318 3318 Processed 29/02/2024 1107155816 BASEN TUDU ()
SubTotal 6636 6636
3 SULIAPADA OR-04-065-007-002/4178-A
(FANIA) 		2404065007NRG24111220231877260 11/12/2023 BASANTI DEHURI 2404065WL0197069 BASANTI DEHURI 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1107155818 BASANTI DEHURI ()
4 SULIAPADA OR-04-065-007-007/1650201077-A
(FANIA) 		2404065007NRG24111220231877259 11/12/2023 SMT SUMITRA NAIK 2404065WL0197069 SMT SUMITRA NAIK 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1107155820 SMT SUMITRA NAIK ()
5 SULIAPADA OR-04-065-007-007/1650201077-A
(FANIA) 		2404065007NRG24111220231877256 11/12/2023 SMT SUMITRA NAIK 2404065WL0197069 SMT SUMITRA NAIK 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1107155819 SMT SUMITRA NAIK ()
6 SULIAPADA OR-04-065-007-008/165020826
(FANIA) 		2404065007NRG24111220231877261 11/12/2023 GANGAMANI BHANJ 2404065WL0197069 GANGAMANI BHANJ 00354 PUNB0090220 1422 1422 Processed 29/02/2024 1107155821 GANGAMANI BHANJ ()
7 SULIAPADA OR-04-065-007-018/23811
(FANIA) 		2404065007NRG24111220231877262 11/12/2023 Surendra Nath Tung 2404065WL0197069 Surendra Nath Tung 00354 PUNB0090220 1422 1422 Processed 29/02/2024 1107155817 Surendra Nath Tung ()
SubTotal 12798 12798
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_111223FTO_876908 Bank of India BKID0005462 SULIAPADA 6636
2 SULIAPADA OR2404065007_111223FTO_876908 Punjab National Bank PUNB0090220 Deuli 12798

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