Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:44:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065014_140923FTO_525879
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-04-065-014-005/22948
(PAKTIA) 		2404065000NRG24140920231302144 14/09/2023 HEMALATA PALEI 2404065WL090331 HEMALATA PALEI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7263114897 HEMALATA PALEI ()
SubTotal 3318 3318
2 SULIAPADA OR-04-065-014-005/22948
(PAKTIA) 		2404065000NRG24140920231302143 14/09/2023 SWADHIN PALEI 2404065WL090331 SWADHIN PALEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263114899 SWADHIN PALEI ()
3 SULIAPADA OR-04-065-014-005/23129
(PAKTIA) 		2404065000NRG24140920231302157 14/09/2023 TUHINA SI 2404065WL090334 TUHINA SI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263114898 TUHINA SI ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065014_140923FTO_525879 Bank of India BKID0005488 KOSTHA 3318
2 SULIAPADA OR2404065014_140923FTO_525879 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 6636

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