Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:22:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_041223FTO_846141
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-04-065-015-005/7933-A
(UFALGADIA) 		2404065015NRG24041220231829505 04/12/2023 RABANA MARNDI 2404065015WL189861 RABANA MARNDI 00048 BKID0005462 948 948 Processed 29/02/2024 1099762552 RABANA MARNDI ()
2 SULIAPADA OR-04-065-015-017/165020672
(UFALGADIA) 		2404065015NRG24041220231829267 04/12/2023 GURUBHA MURMU 2404065015WL189805 GURUBHA MURMU 00048 BKID0005462 1422 1422 Processed 29/02/2024 1099762549 GURUBHA MURMU ()
3 SULIAPADA OR-04-065-015-017/8036
(UFALGADIA) 		2404065015NRG24041220231829270 04/12/2023 HAMBRA SAREN 2404065015WL189805 HAMBRA SAREN 00048 BKID0005462 1422 1422 Processed 29/02/2024 1099762551 HAMBRA SAREN ()
4 SULIAPADA OR-04-065-015-017/8036
(UFALGADIA) 		2404065015NRG24041220231829271 04/12/2023 SOMBAREE SAREN 2404065015WL189805 SOMBAREE SAREN 00048 BKID0005462 1422 1422 Processed 29/02/2024 1099762550 SOMBAREE SAREN ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_041223FTO_846141 Bank of India BKID0005462 SULIAPADA 5214

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