Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:47:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065011_151123FTO_767626
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-04-065-011-008/14587
(KUJIDIHI) 		2404065011NRG24151120231696023 15/11/2023 GAJU BASKEY 2404065011WL169392 GAJU BASKEY 00048 BKID0005488 1422 1422 Processed 01/01/2024 9008080979 GAJU BASKEY ()
SubTotal 1422 1422
2 SULIAPADA OR-04-065-011-008/14639
(KUJIDIHI) 		2404065011NRG24151120231696031 15/11/2023 ANITA PATRA 2404065011WL169392 ANITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008080980 ANITA PATRA ()
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 OR2404065011_151123FTO_767626 Bank of India BKID0005488 KOSTHA 1422
2 SULIAPADA OR2404065011_151123FTO_767626 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 1422

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