Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KUSUMI Panchayat : CHUAPANI
Fto No. : OR2404056002_091223APB_FTO_868843
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 KUSUMI OR-04-056-002-001/11490
(CHUAPANI) 		2404056000NRG24071220231855095 09/12/2023 BHUNDARAM TUDU 2404056WL193887 BHUNDARAM TUDU 00078 CNRB0001732 3555 3555 Processed 01/03/2024 1105276556 BHUNDARAM TUDU CANARA BANK(508532)
2 KUSUMI OR-04-056-002-001/11518
(CHUAPANI) 		2404056000NRG24071220231855096 09/12/2023 PUSPALATA MURMU 2404056WL193887 PUSPALATA MURMU 00078 CNRB0001732 3555 3555 Processed 01/03/2024 1105276555 PUSHPALATA MURMU CANARA BANK(508532)
SubTotal 7110 7110
3 KUSUMI OR-04-056-002-001/11518
(CHUAPANI) 		2404056000NRG24071220231855097 09/12/2023 ROHIDAS MURMU 2404056WL193887 ROHIDAS MURMU 00415 SBIN0006471 3555 3555 Processed 01/03/2024 1105276554 ROHIDAS MURMU STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSUMI OR2404056002_091223APB_FTO_868843 Canara Bank CNRB0001732 SULEIPAT 7110
2 KUSUMI OR2404056002_091223APB_FTO_868843 State Bank of India SBIN0006471 KULDIHA 3555

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