Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:05:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065010_021223FTO_839760
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-04-065-010-002/13020-A
(KOSTHA) 		2404065010NRG24021220231818116 02/12/2023 PUSPALATA DHAL 2404065010WL188369 PUSPALATA DHAL 00048 BKID0005488 1185 1185 Processed 29/02/2024 1074644396 PUSPALATA DHAL ()
2 SULIAPADA OR-04-065-010-002/13787-A
(KOSTHA) 		2404065010NRG24021220231818120 02/12/2023 BIMALA SI 2404065010WL188369 BIMALA SI 00048 BKID0005488 1185 1185 Processed 29/02/2024 1074644398 BIMALA SI ()
3 SULIAPADA OR-04-065-010-002/14108
(KOSTHA) 		2404065010NRG24021220231818125 02/12/2023 BANABIHARI SI 2404065010WL188369 BANABIHARI SI 00048 BKID0005488 948 948 Processed 29/02/2024 1074644397 BANABIHARI SI ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065010_021223FTO_839760 Bank of India BKID0005488 KOSTHA 3318

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