Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:09:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065011_051223FTO_850980
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-04-065-011-008/14590
(KUJIDIHI) 		2404065011NRG24051220231838572 05/12/2023 SUNIL MURMU 2404065011WL191021 SUNIL MURMU 00048 BKID0005488 2844 2844 Processed 29/02/2024 1104024302 SUNIL MURMU ()
2 SULIAPADA OR-04-065-011-008/14591
(KUJIDIHI) 		2404065011NRG24051220231838573 05/12/2023 PAKU MURMU 2404065011WL191021 PAKU MURMU 00048 BKID0005488 2844 2844 Processed 29/02/2024 1104024301 PAKU MURMU ()
3 SULIAPADA OR-04-065-011-008/14663
(KUJIDIHI) 		2404065011NRG24051220231838586 05/12/2023 RADHU MURMU 2404065011WL191021 RADHU MURMU 00048 BKID0005488 2844 2844 Processed 29/02/2024 1104024300 RADHU MURMU ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065011_051223FTO_850980 Bank of India BKID0005488 KOSTHA 8532

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