Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:20:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_041223FTO_842939
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-04-065-012-003/165020960-A
(MOHABILLA) 		2404065012NRG24011220231806913 04/12/2023 SUSHIL CHANDRA MARNDI 2404065WL0186877 SUSHIL CHANDRA MARNDI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104021355 SUSHIL CHANDRA MARNDI ()
2 SULIAPADA OR-04-065-012-003/165020960-A
(MOHABILLA) 		2404065012NRG24011220231806916 04/12/2023 SUSHIL CHANDRA MARNDI 2404065WL0186877 SUSHIL CHANDRA MARNDI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104021356 SUSHIL CHANDRA MARNDI ()
3 SULIAPADA OR-04-065-012-007/165020817-A
(MOHABILLA) 		2404065012NRG24011220231806914 04/12/2023 SIMA NAIK 2404065WL0186877 SIMA NAIK 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104021353 SIMA NAIK ()
4 SULIAPADA OR-04-065-012-007/165020817-A
(MOHABILLA) 		2404065012NRG24011220231806915 04/12/2023 SIMA NAIK 2404065WL0186877 SIMA NAIK 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104021354 SIMA NAIK ()
SubTotal 13272 13272
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 OR2404065012_041223FTO_842939 India Post Payments Bank IPOS0000001 BARIPADA 13272

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