Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:06:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : DEULI
Fto No. : OR2404065005_080523FTO_92771
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-04-065-005-007/24465
(DEULI) 		2404065005NRG24080520230277972 08/05/2023 AMPA HEMBRAM 2404065005WL012529 AMPA HEMBRAM 00048 BKID0005484 1422 1422 Processed 12/05/2023 1495017400 AMPA HEMBRAM ()
SubTotal 1422 1422
2 SULIAPADA OR-04-065-005-007/24492
(DEULI) 		2404065005NRG24080520230277974 08/05/2023 BAPI HEMBRAM 2404065005WL012529 BAPI HEMBRAM 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495017401 BAPI HEMBRAM ()
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 OR2404065005_080523FTO_92771 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
2 SULIAPADA OR2404065005_080523FTO_92771 Bank of India BKID0005488 KOSTHA 1422

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