Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_161023APB_FTO_644085
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-04-065-008-002/12237
(KANIMOHULI) 		2404065008NRG24151020231508138 16/10/2023 SARAT KUMAR DHAL 2404065008WL138259 SARAT KUMAR DHAL 00048 BKID0005488 1422 1422 Processed 10/11/2023 7328129691 SHARAT KUMAR DHAL BANK OF INDIA(508505)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-008-002/265020747
(KANIMOHULI) 		2404065008NRG24151020231508139 16/10/2023 SHREEKANTA TUNG 2404065008WL138259 SHREEKANTA TUNG 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7328129690 SHREE KANTA TUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
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_161023APB_FTO_644085 Bank of India BKID0005488 KOSTHA 1422
2 SULIAPADA OR2404065008_161023APB_FTO_644085 Punjab National Bank PUNB0090220 Deuli 1422

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