Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_080523FTO_92726
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-04-065-005-002/23980
(DEULI) 		2404065005NRG24080520230277846 08/05/2023 MR AJAY KUMAR SI 2404065005WL012524 MR AJAY KUMAR SI 00354 PUNB0090220 1659 1659 Processed 13/05/2023 1494909866 MR AJAY KUMAR SI ()
2 SULIAPADA OR-04-065-005-002/23980
(DEULI) 		2404065005NRG24080520230277847 08/05/2023 SUSILA SI 2404065005WL012524 SUSILA SI 00354 PUNB0090220 1659 1659 Processed 13/05/2023 1494909868 SUSILA SI ()
3 SULIAPADA OR-04-065-005-004/16519-A
(DEULI) 		2404065005NRG24080520230277855 08/05/2023 SMT.SULOCHANA SINGH 2404065005WL012524 SMT.SULOCHANA SINGH 00354 PUNB0090220 1659 1659 Processed 13/05/2023 1494909869 SMT.SULOCHANA SINGH ()
4 SULIAPADA OR-04-065-005-014/24707
(DEULI) 		2404065005NRG24080520230277859 08/05/2023 MR GANESH BHAKTA 2404065005WL012524 MR GANESH BHAKTA 00354 PUNB0090220 1659 1659 Processed 13/05/2023 1494909867 MR GANESH BHAKTA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_080523FTO_92726 Punjab National Bank PUNB0090220 Deuli 6636

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