Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:01:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_121223FTO_880632
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-04-065-001-013/1650502445
(ANLAKUDA) 		2404065016NRG24121220231883971 12/12/2023 SHARAT KUMAR DHIR 2404065016WL198128 SHARAT KUMAR DHIR 00354 PUNB0090220 474 474 Processed 29/02/2024 1107155183 SHARAT KUMAR DHIR ()
SubTotal 474 474
2 SULIAPADA OR-04-065-001-014/2367
(ANLAKUDA) 		2404065016NRG24121220231883968 12/12/2023 SINGO MURMU 2404065016WL198127 SINGO MURMU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1107155184 SINGO MURMU ()
SubTotal 3318 3318
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_121223FTO_880632 Punjab National Bank PUNB0090220 Deuli 474
2 SULIAPADA OR2404065016_121223FTO_880632 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 3318

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