Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:19:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_280623FTO_289147
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-04-065-007-014/1650201334
(FANIA) 		2404065007NRG24280620230915928 28/06/2023 SUSHILA MARNDI 2404065007WL041095 SUSHILA MARNDI 00048 BKID0005488 237 237 Processed 05/07/2023 3063680245 SUSHILA MARNDI ()
SubTotal 237 237
2 SULIAPADA OR-04-065-007-014/4829
(FANIA) 		2404065007NRG24280620230915934 28/06/2023 BALHI MARNDI 2404065007WL041095 BALHI MARNDI 00354 PUNB0090220 1422 1422 Processed 05/07/2023 3063680246 BALHI MARNDI ()
SubTotal 1422 1422
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_280623FTO_289147 Bank of India BKID0005488 KOSTHA 237
2 SULIAPADA OR2404065007_280623FTO_289147 Punjab National Bank PUNB0090220 Deuli 1422

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