Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:16:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_010623APB_FTO_180697
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-04-065-016-004/1650502616
(ANLAKUDA) 		2404065016NRG24010620230570515 01/06/2023 BHARAT CHANDRA SAHU 2404065016WL025564 BHARAT CHANDRA SAHU 00032 UTIB0000736 1422 1422 Processed 30/08/2023 4966515595 MR BHARAT CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-001-004/1504-A
(ANLAKUDA) 		2404065016NRG24010620230570513 01/06/2023 GOPINATH BHANJ 2404065016WL025564 GOPINATH BHANJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966515594 GOPINATH BHANJ ODISHA GRAMYA BANK(607060)
3 SULIAPADA OR-04-065-001-004/1546
(ANLAKUDA) 		2404065016NRG24010620230570514 01/06/2023 DARENDRA BHANJ 2404065016WL025564 DARENDRA BHANJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966515596 DARENDRA BHANJ ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_010623APB_FTO_180697 AXIS BANK UTIB0000736 BARIPADA 1422
2 SULIAPADA OR2404065016_010623APB_FTO_180697 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 2844

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