Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:58:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_201023FTO_667301
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-04-065-007-008/1650201350-A
(FANIA) 		2404065007NRG24201020231548042 20/10/2023 Basun Marandi 2404065007WL145324 Basun Marandi 00048 BKID0005488 1422 1422 Rejected 09/11/2023 7276350305 No Such Account
SubTotal 1422 1422
2 SULIAPADA OR-04-065-007-008/1650201265-A
(FANIA) 		2404065007NRG24201020231548041 20/10/2023 SABITRI DHAL 2404065007WL145324 SABITRI DHAL 00354 PUNB0090220 1155 1155 Processed 10/11/2023 7276350303 SABITRI DHAL ()
3 SULIAPADA OR-04-065-007-008/1650201265-A
(FANIA) 		2404065007NRG24201020231548040 20/10/2023 UPENDRANATH DHAL 2404065007WL145324 UPENDRANATH DHAL 00354 PUNB0090220 1155 1155 Processed 10/11/2023 7276350304 UPENDRANATH DHAL ()
SubTotal 2310 2310
Total 3732 3732

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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_667301 Bank of India BKID0005488 KOSTHA 1422
2 SULIAPADA OR2404065007_201023FTO_667301 Punjab National Bank PUNB0090220 Deuli 2310

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