Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_150723FTO_340591
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-04-065-001-004/1650502244
(ANLAKUDA) 		2404065016NRG24150720231038009 15/07/2023 ASHOK SAHU 2404065016WL046930 ASHOK SAHU 00176 IDIB000B129 1659 1659 Processed 30/08/2023 4968357232 ASHOK SAHU ()
SubTotal 1659 1659
2 SULIAPADA OR-04-065-001-004/1680
(ANLAKUDA) 		2404065016NRG24150720231038020 15/07/2023 SANKARSHAN MAHAKUD 2404065016WL046930 SANKARSHAN MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968357233 SANKARSHAN MAHAKUD ()
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 OR2404065016_150723FTO_340591 Indian Bank IDIB000B129 BARIPADA 1659
2 SULIAPADA OR2404065016_150723FTO_340591 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 1659

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