Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:46:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_141223APB_FTO_892200
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-04-065-005-006/24297
(DEULI) 		2404065005NRG24141220231898104 14/12/2023 SMT BISHNUPRIYA PRUSTY 2404065005WL200064 SMT BISHNUPRIYA PRUSTY 00354 PUNB0090220 2133 2133 Processed 02/03/2024 1159694483 BISHNUPRIYA PRUSTY PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-005-006/24597
(DEULI) 		2404065005NRG24141220231898106 14/12/2023 MR SRIMANTA PRUSTY 2404065005WL200064 MR SRIMANTA PRUSTY 00354 PUNB0090220 2133 2133 Processed 01/03/2024 1159694485 SRIMANTA PRUSTY K05543 BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-005-006/24597
(DEULI) 		2404065005NRG24141220231898107 14/12/2023 MRS MADHUMITA MOHAPATRA 2404065005WL200064 MRS MADHUMITA MOHAPATRA 00354 PUNB0090220 2133 2133 Processed 01/03/2024 1159694484 MADHUMITA MOHAPATRA UNION BANK OF INDIA(508500)
4 SULIAPADA OR-04-065-005-015/24338
(DEULI) 		2404065005NRG24141220231899236 14/12/2023 MRS SASHMITA MOHAPATRA 2404065005WL200261 MRS SASHMITA MOHAPATRA 00354 PUNB0090220 711 711 Processed 02/03/2024 1159694486 SASMITA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_141223APB_FTO_892200 Punjab National Bank PUNB0090220 Deuli 7110

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