Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:15:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_220523FTO_143745
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-04-065-005-002/15919
(DEULI) 		2404065005NRG24220520230444312 22/05/2023 SMT LAKSHMI DHAL 2404065005WL020019 SMT LAKSHMI DHAL 00354 PUNB0090220 1659 1659 Processed 25/05/2023 1860370054 SMT LAKSHMI DHAL ()
2 SULIAPADA OR-04-065-005-014/24709
(DEULI) 		2404065005NRG24220520230444336 22/05/2023 MR MEGHARAY HANSDAH 2404065005WL020019 MR MEGHARAY HANSDAH 00354 PUNB0090220 1659 1659 Processed 25/05/2023 1860370055 MR MEGHARAY HANSDAH ()
3 SULIAPADA OR-04-065-005-015/24190
(DEULI) 		2404065005NRG24220520230444337 22/05/2023 SHIB SHANKAR BARIK 2404065005WL020019 SHIB SHANKAR BARIK 00354 PUNB0090220 1659 1659 Processed 25/05/2023 1860370053 SHIB SHANKAR BARIK ()
4 SULIAPADA OR-04-065-005-015/24413
(DEULI) 		2404065005NRG24220520230444340 22/05/2023 MRS PARBATI BINDHANI 2404065005WL020019 MRS PARBATI BINDHANI 00354 PUNB0090220 1659 1659 Processed 25/05/2023 1860370056 MRS PARBATI BINDHANI ()
5 SULIAPADA OR-04-065-005-015/24413
(DEULI) 		2404065005NRG24220520230444339 22/05/2023 NARAYANA BINDHANI 2404065005WL020019 NARAYANA BINDHANI 00354 PUNB0090220 1659 1659 Processed 25/05/2023 1860370052 NARAYANA BINDHANI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_220523FTO_143745 Punjab National Bank PUNB0090220 Deuli 8295

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