Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:49:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_240723FTO_371795
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-04-065-001-020/1650502658
(ANLAKUDA) 		2404065001NRG24240720231075790 24/07/2023 PION TUDU 2404065001WL048956 PION TUDU 00048 BKID0005488 1659 1659 Processed 30/08/2023 4973603489 PION TUDU ()
SubTotal 1659 1659
2 SULIAPADA OR-04-065-001-020/165020731
(ANLAKUDA) 		2404065001NRG24240720231075786 24/07/2023 GANESWAR MARNDI 2404065001WL048956 GANESWAR MARNDI 00415 SBIN0000027 1659 1659 Processed 31/08/2023 4973603490 MR GANESWAR MARNDI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_240723FTO_371795 Bank of India BKID0005488 KOSTHA 1659
2 SULIAPADA OR2404065001_240723FTO_371795 State Bank of India SBIN0000027 BARIPADA 1659

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