Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:47:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_170423FTO_24401
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-04-065-008-005/11277-A
(KANIMOHULI) 		2404065008NRG24170420230039861 17/04/2023 MANDAKINI DHIR 2404065008WL001786 MANDAKINI DHIR 00048 BKID0005488 1422 1422 Processed 10/05/2023 1394199310 MANDAKINI DHIR ()
2 SULIAPADA OR-04-065-008-006/12039
(KANIMOHULI) 		2404065008NRG24170420230039872 17/04/2023 DAMAYANTI TUNG 2404065008WL001786 DAMAYANTI TUNG 00048 BKID0005488 1422 1422 Processed 10/05/2023 1394199309 DAMAYANTI TUNG ()
SubTotal 2844 2844
3 SULIAPADA OR-04-065-008-006/165020757
(KANIMOHULI) 		2404065008NRG24170420230039878 17/04/2023 HAREKRUSHNA TIPIRIA 2404065008WL001786 HAREKRUSHNA TIPIRIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394199311 HAREKRUSHNA TIPIRIA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_170423FTO_24401 Bank of India BKID0005488 KOSTHA 2844
2 SULIAPADA OR2404065008_170423FTO_24401 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 1422

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