Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:40:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_230423FTO_41081
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-04-065-001-016/1650502470
(ANLAKUDA) 		2404065016NRG24230420230102276 23/04/2023 GOLAKA CHANDRA RAJ 2404065016WL004558 GOLAKA CHANDRA RAJ 00354 PUNB0090220 1659 1659 Processed 10/05/2023 1398461548 GOLAKA CHANDRA RAJ ()
SubTotal 1659 1659
2 SULIAPADA OR-04-065-001-016/1650502467
(ANLAKUDA) 		2404065016NRG24230420230102273 23/04/2023 NARENDRA PATRA 2404065016WL004558 NARENDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398461547 NARENDRA PATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_230423FTO_41081 Punjab National Bank PUNB0090220 Deuli 1659
2 SULIAPADA OR2404065016_230423FTO_41081 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 1659

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