Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:21:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_060623FTO_201967
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-04-065-005-007/24465
(DEULI) 		2404065005NRG24060620230643486 06/06/2023 AMPA HEMBRAM 2404065005WL028815 AMPA HEMBRAM 00048 BKID0005484 948 948 Processed 12/06/2023 2460375091 AMPA HEMBRAM ()
SubTotal 948 948
2 SULIAPADA OR-04-065-005-007/24492
(DEULI) 		2404065005NRG24060620230643488 06/06/2023 BAPI HEMBRAM 2404065005WL028815 BAPI HEMBRAM 00048 BKID0005488 948 948 Processed 12/06/2023 2460375093 BAPI HEMBRAM ()
SubTotal 948 948
3 SULIAPADA OR-04-065-005-002/15969
(DEULI) 		2404065005NRG24060620230643468 06/06/2023 MRS CHAHATI SI 2404065005WL028815 MRS CHAHATI SI 00354 PUNB0090220 948 948 Processed 12/06/2023 2460375092 MRS CHAHATI SI ()
SubTotal 948 948
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 OR2404065005_060623FTO_201967 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 948
2 SULIAPADA OR2404065005_060623FTO_201967 Bank of India BKID0005488 KOSTHA 948
3 SULIAPADA OR2404065005_060623FTO_201967 Punjab National Bank PUNB0090220 Deuli 948

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