Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:31:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_061223APB_FTO_857444
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-04-065-007-008/4591-B
(FANIA) 		2404065007NRG24061220231847079 06/12/2023 PARO SAREN 2404065007WL192571 PARO SAREN 00048 BKID0005488 3318 3318 Processed 01/03/2024 1084948507 PARO SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 SULIAPADA OR-04-065-007-002/4178-A
(FANIA) 		2404065007NRG24061220231847078 06/12/2023 BASANTI DEHURI 2404065007WL192571 BASANTI DEHURI 00354 PUNB0090220 2844 2844 Processed 01/03/2024 1084948506 BASANTI DEHURI PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-007-002/4178-A
(FANIA) 		2404065007NRG24061220231847077 06/12/2023 HARIPAD DEHURI 2404065007WL192571 HARIPAD DEHURI 00354 PUNB0090220 3318 3318 Processed 01/03/2024 1084948505 HARIPAD DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_061223APB_FTO_857444 Bank of India BKID0005488 KOSTHA 3318
2 SULIAPADA OR2404065007_061223APB_FTO_857444 Punjab National Bank PUNB0090220 Deuli 6162

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