Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:09:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : DEULI
Fto No. : OR2404065005_261223FTO_935110
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-04-065-005-010/24040
(DEULI) 		2404065005NRG24261220231963282 26/12/2023 MR SANTASH KUMAR MUKHI 2404065005WL209248 MR SANTASH KUMAR MUKHI 00354 PUNB0090220 711 711 Processed 09/03/2024 1550209637 MR SANTASH KUMAR MUKHI ()
2 SULIAPADA OR-04-065-005-010/24344
(DEULI) 		2404065005NRG24261220231963286 26/12/2023 MR SANJAY MUKHI 2404065005WL209248 MR SANJAY MUKHI 00354 PUNB0090220 711 711 Processed 09/03/2024 1550209636 MR SANJAY MUKHI ()
3 SULIAPADA OR-04-065-005-010/24368
(DEULI) 		2404065005NRG24261220231963288 26/12/2023 AJAY MUKHI 2404065005WL209248 AJAY MUKHI 00354 PUNB0090220 711 711 Processed 09/03/2024 1550209638 AJAY MUKHI ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_261223FTO_935110 Punjab National Bank PUNB0090220 Deuli 2133

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