Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:49:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_281223FTO_949324
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-04-065-001-009/1650502885-A
(ANLAKUDA) 		2404065000NRG24281220231986513 28/12/2023 GANESWARA SI 2404065WL0211980 GANESWARA SI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1556167049 GANESWARA SI ()
SubTotal 3318 3318
2 SULIAPADA OR-04-065-001-009/2059
(ANLAKUDA) 		2404065000NRG24281220231986511 28/12/2023 ASWANI KUMAR DASH 2404065WL0211980 ASWANI KUMAR DASH 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556167051 ASWANI KUMAR DASH ()
3 SULIAPADA OR-04-065-001-009/2059
(ANLAKUDA) 		2404065000NRG24281220231986512 28/12/2023 ASWANI KUMAR DASH 2404065WL0211980 ASWANI KUMAR DASH 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556167050 ASWANI KUMAR DASH ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_281223FTO_949324 Punjab National Bank PUNB0090220 Deuli 3318
2 SULIAPADA OR2404065001_281223FTO_949324 India Post Payments Bank IPOS0000001 BARIPADA 6636

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