Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:19:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065009_270723APB_FTO_385619
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-04-065-009-005/20513
(KANTISAHI) 		2404065009NRG24270720231096579 27/07/2023 RABINDRA KUMAR DHAL 2404065009WL050321 RABINDRA KUMAR DHAL 00048 BKID0005462 1659 1659 Processed 30/08/2023 4978613543 RABINDRA KUMAR DHAL BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-009-010/165020858
(KANTISAHI) 		2404065009NRG24270720231095673 27/07/2023 SURUBALI HANSDAH 2404065009WL050244 SURUBALI HANSDAH 00048 BKID0005462 1422 1422 Processed 30/08/2023 4978613544 SURUBALI HANSDAH BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-009-010/20046-A
(KANTISAHI) 		2404065009NRG24270720231095674 27/07/2023 LEDEM MARNDI 2404065009WL050244 LEDEM MARNDI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4978613545 LEDEM MARNDI BANK OF INDIA(508505)
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_270723APB_FTO_385619 Bank of India BKID0005462 SULIAPADA 4503

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