Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:24:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_210224APB_FTO_1055464
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-04-065-007-002/1650201362
(FANIA) 		2404065007NRG24210220242151616 21/02/2024 GOPAL DEHURI 2404065007WL237544 GOPAL DEHURI 00048 BKID0005488 3318 3318 Processed 10/04/2024 2801496712 GOPAL DEHURI BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-007-007/165020984
(FANIA) 		2404065007NRG24210220242151833 21/02/2024 SUKURI BINDHANI 2404065007WL237565 SUKURI BINDHANI 00048 BKID0005488 2844 2844 Processed 10/04/2024 2801496713 SUKURI BINDHANI BANK OF INDIA(508505)
SubTotal 6162 6162
3 SULIAPADA OR-04-065-007-008/1650201430
(FANIA) 		2404065007NRG24210220242151834 21/02/2024 HAULA SAREN 2404065007WL237565 HAULA SAREN 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801496711 HAULA SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_210224APB_FTO_1055464 Bank of India BKID0005488 KOSTHA 6162
2 SULIAPADA OR2404065007_210224APB_FTO_1055464 India Post Payments Bank IPOS0000001 BARIPADA 3318

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