Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:06:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_201023FTO_671476
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-04-065-007-018/1650201115
(FANIA) 		2404065007NRG24201020231555290 20/10/2023 MANGULU DALNAIK 2404065007WL146247 MANGULU DALNAIK 00048 BKID0005488 1185 1185 Processed 09/11/2023 7276342963 MANGULU DALNAIK ()
2 SULIAPADA OR-04-065-007-018/1650201115
(FANIA) 		2404065007NRG24201020231555291 20/10/2023 MANJULATA DALNAIK 2404065007WL146247 MANJULATA DALNAIK 00048 BKID0005488 1185 1185 Processed 09/11/2023 7276342962 MANJULATA DALNAIK ()
SubTotal 2370 2370
3 SULIAPADA OR-04-065-007-008/165020976
(FANIA) 		2404065007NRG24201020231555287 20/10/2023 BISIKESHAN DHAL 2404065007WL146247 BISIKESHAN DHAL 00354 PUNB0090220 1659 1659 Processed 10/11/2023 7276342964 BISIKESHAN DHAL ()
SubTotal 1659 1659
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_201023FTO_671476 Bank of India BKID0005488 KOSTHA 2370
2 SULIAPADA OR2404065007_201023FTO_671476 Punjab National Bank PUNB0090220 Deuli 1659

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