Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:23:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_181023APB_FTO_661053
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-04-065-005-006/24652
(DEULI) 		2404065005NRG24181020231536975 18/10/2023 MR SIBA SI 2404065005WL143030 MR SIBA SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7275996948 SIBA SI PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-005-006/24652
(DEULI) 		2404065005NRG24181020231536974 18/10/2023 SMT MAMATA SI 2404065005WL143030 SMT MAMATA SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7275996951 MAMATA SI PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-005-010/24281
(DEULI) 		2404065005NRG24181020231536971 18/10/2023 SMT SARAJINI DAS 2404065005WL143028 SMT SARAJINI DAS 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7275996949 SARAJINI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
4 SULIAPADA OR-04-065-005-003/24641
(DEULI) 		2404065005NRG24181020231536972 18/10/2023 DUSASAN PALEI 2404065005WL143029 DUSASAN PALEI 00415 SBIN0000027 3318 3318 Processed 10/11/2023 7275996950 MR DUSHASAN PALEI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2404065005_181023APB_FTO_661053 Punjab National Bank PUNB0090220 Deuli 9954
2 SULIAPADA OR2404065005_181023APB_FTO_661053 State Bank of India SBIN0000027 BARIPADA 3318

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