Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_240723APB_FTO_372605
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-04-065-008-005/11275
(KANIMOHULI) 		2404065008NRG24240720231078911 24/07/2023 PITAMBAR NAIK 2404065008WL049126 PITAMBAR NAIK 00048 BKID0005488 1422 1422 Processed 30/08/2023 4973747996 MR PITAMBARA MADHEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-008-005/11272
(KANIMOHULI) 		2404065008NRG24240720231078910 24/07/2023 KESHAB DHAL 2404065008WL049126 KESHAB DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973747995 KESHAB DHAL ODISHA GRAMYA BANK(607060)
3 SULIAPADA OR-04-065-008-005/11293
(KANIMOHULI) 		2404065008NRG24240720231078914 24/07/2023 BULU NAIK 2404065008WL049126 BULU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973747994 BULU DEHURI BANK OF INDIA(508505)
SubTotal 2844 2844
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_240723APB_FTO_372605 Bank of India BKID0005488 KOSTHA 1422
2 SULIAPADA OR2404065008_240723APB_FTO_372605 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 2844

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