Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:43:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_311223FTO_959545
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-04-065-013-002/17521-A
(NUAGAON) 		2404065013NRG24311220232000959 31/12/2023 SARATHI DHUNGIA 2404065013WL213840 SARATHI DHUNGIA 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1558768316 SARATHI DHUNGIA ()
SubTotal 3318 3318
2 SULIAPADA OR-04-065-013-002/1650305559
(NUAGAON) 		2404065013NRG24311220232000956 31/12/2023 ASHOK KUMAR SI 2404065013WL213839 ASHOK KUMAR SI 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1558768317 ASHOK KUMAR SI ()
SubTotal 2607 2607
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065013_311223FTO_959545 Punjab National Bank PUNB0090220 Deuli 3318
2 SULIAPADA OR2404065013_311223FTO_959545 India Post Payments Bank IPOS0000001 BARIPADA 2607

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