Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:29:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_191023APB_FTO_661423
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-04-065-007-016/1650201065
(FANIA) 		2404065007NRG24191020231538921 19/10/2023 RATIKANTA NAIK 2404065007WL143468 RATIKANTA NAIK 00048 BKID0005488 948 948 Processed 09/11/2023 7265529143 RATIKANTA NAIK BANK OF INDIA(508505)
SubTotal 948 948
2 SULIAPADA OR-04-065-007-010/165020492
(FANIA) 		2404065007NRG24191020231538920 19/10/2023 MUCHIRAM TUDU 2404065007WL143468 MUCHIRAM TUDU 00354 PUNB0090220 948 948 Processed 09/11/2023 7265529144 MUCHIRAM TUDU S/O-MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_191023APB_FTO_661423 Bank of India BKID0005488 KOSTHA 948
2 SULIAPADA OR2404065007_191023APB_FTO_661423 Punjab National Bank PUNB0090220 Deuli 948

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