Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:10:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_210923FTO_554473
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-04-065-015-009/8408
(UFALGADIA) 		2404065015NRG24210920231351612 21/09/2023 PARBATI KHILARI 2404065015WL102888 PARBATI KHILARI 00048 BKID0005462 1422 1422 Processed 09/11/2023 7272992646 PARBATI KHILARI ()
SubTotal 1422 1422
2 SULIAPADA OR-04-065-015-009/8409-A
(UFALGADIA) 		2404065015NRG24210920231351588 21/09/2023 PRATIMA KHELARI 2404065015WL102880 PRATIMA KHELARI 00415 SBIN0000027 1422 1422 Processed 09/11/2023 7272992647 MR DUSMANTA KHELARI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_210923FTO_554473 Bank of India BKID0005462 SULIAPADA 1422
2 SULIAPADA OR2404065015_210923FTO_554473 State Bank of India SBIN0000027 BARIPADA 1422

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