Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:05:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_160523FTO_119770
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-04-065-007-009/5089
(FANIA) 		2404065007NRG24160520230366839 16/05/2023 JASMI HEMBRAM 2404065007WL016507 JASMI HEMBRAM 00048 BKID0005488 1422 1422 Processed 20/05/2023 1749945933 JASMI HEMBRAM ()
2 SULIAPADA OR-04-065-007-009/5104-A
(FANIA) 		2404065007NRG24160520230366843 16/05/2023 PITHA HEMBRAM 2404065007WL016507 PITHA HEMBRAM 00048 BKID0005488 1422 1422 Processed 20/05/2023 1749945932 PITHA HEMBRAM ()
SubTotal 2844 2844
3 SULIAPADA OR-04-065-007-009/5110
(FANIA) 		2404065007NRG24160520230366845 16/05/2023 RADHI BASKEY 2404065007WL016507 RADHI BASKEY 00354 PUNB0090220 1422 1422 Processed 20/05/2023 1749945934 RADHI BASKEY ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_160523FTO_119770 Bank of India BKID0005488 KOSTHA 2844
2 SULIAPADA OR2404065007_160523FTO_119770 Punjab National Bank PUNB0090220 Deuli 1422

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