Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:48:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_221223FTO_921927
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-04-065-008-005/12403
(KANIMOHULI) 		2404065008NRG24221220231944837 22/12/2023 KAMAL LOCHAN DHAL 2404065008WL206612 KAMAL LOCHAN DHAL 00048 BKID0005488 1422 1422 Processed 09/03/2024 1549109518 KAMAL LOCHAN DHAL ()
2 SULIAPADA OR-04-065-008-006/165020501-A
(KANIMOHULI) 		2404065008NRG24221220231944843 22/12/2023 DAKTAR DHALA 2404065008WL206612 DAKTAR DHALA 00048 BKID0005488 1422 1422 Processed 09/03/2024 1549109517 DAKTAR DHALA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_221223FTO_921927 Bank of India BKID0005488 KOSTHA 2844

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