Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:21:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_011223APB_FTO_832610
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-04-065-013-006/1650305535
(NUAGAON) 		2404065013NRG24011220231805387 01/12/2023 DEBENDRA NATH SI 2404065013WL186750 DEBENDRA NATH SI 00354 PUNB0090220 3318 3318 Processed 01/03/2024 1074924513 DEBENDRA NATH SI PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-013-006/17404-B
(NUAGAON) 		2404065013NRG24011220231805388 01/12/2023 SUKANTI SI 2404065013WL186750 SUKANTI SI 00354 PUNB0090220 3318 3318 Processed 01/03/2024 1074924512 SUKANTI SI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065013_011223APB_FTO_832610 Punjab National Bank PUNB0090220 Deuli 6636

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