Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:55:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_040823FTO_415168
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-04-065-005-003/24201
(DEULI) 		2404065005NRG24030820231130691 04/08/2023 CHANANI DHIR 2404065005WL054512 CHANANI DHIR 00354 PUNB0090220 3318 3318 Processed 30/08/2023 4972248860 CHANANI DHIR ()
2 SULIAPADA OR-04-065-005-003/24216
(DEULI) 		2404065005NRG24030820231130695 04/08/2023 SMT KALYANI SI 2404065005WL054513 SMT KALYANI SI 00354 PUNB0090220 3318 3318 Processed 30/08/2023 4972248863 SMT KALYANI SI ()
3 SULIAPADA OR-04-065-005-003/24267
(DEULI) 		2404065005NRG24030820231130697 04/08/2023 MR SUSANTA SI 2404065005WL054513 MR SUSANTA SI 00354 PUNB0090220 3318 3318 Processed 30/08/2023 4972248861 MR SUSANTA SI ()
4 SULIAPADA OR-04-065-005-013/24379
(DEULI) 		2404065005NRG24030820231130698 04/08/2023 SMT MANDAKINI RAJ 2404065005WL054513 SMT MANDAKINI RAJ 00354 PUNB0090220 3318 3318 Processed 30/08/2023 4972248862 SMT MANDAKINI RAJ ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_040823FTO_415168 Punjab National Bank PUNB0090220 Deuli 13272

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