Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:34:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_111223FTO_876746
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-04-065-015-008/165021020
(UFALGADIA) 		2404065015NRG24111220231877203 11/12/2023 ICHHAMANI DHAL 2404065015WL197059 ICHHAMANI DHAL 00048 BKID0005462 1185 1185 Processed 29/02/2024 1104031474 ICHHAMANI DHAL ()
2 SULIAPADA OR-04-065-015-019/165021071
(UFALGADIA) 		2404065015NRG24111220231877204 11/12/2023 LAXMI SOREN 2404065015WL197060 LAXMI SOREN 00048 BKID0005462 237 237 Processed 29/02/2024 1104031473 LAXMI SOREN ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_111223FTO_876746 Bank of India BKID0005462 SULIAPADA 1422

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