Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:42:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_061123FTO_730204
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-04-065-002-005/19554-A
(BADBHALIA) 		2404065002NRG24061120231638706 06/11/2023 SHIV MARNDI 2404065002WL161547 SHIV MARNDI 00048 BKID0005488 2844 2844 Processed 11/11/2023 7390445325 SHIV MARNDI ()
2 SULIAPADA OR-04-065-002-007/18619
(BADBHALIA) 		2404065002NRG24041120231633590 06/11/2023 SAGARI MANI NAIK 2404065002WL160511 SAGARI MANI NAIK 00048 BKID0005488 3318 3318 Processed 11/11/2023 7390445324 SAGARI MANI NAIK ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_061123FTO_730204 Bank of India BKID0005488 KOSTHA 6162

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