Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:11:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_231123FTO_800422
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-04-065-007-018/23819
(FANIA) 		2404065007NRG24231120231750723 23/11/2023 SANJUKTA TUNG 2404065007WL178021 SANJUKTA TUNG 00048 BKID0005488 1422 1422 Processed 01/03/2024 1158522262 SANJUKTA TUNG ()
SubTotal 1422 1422
2 SULIAPADA OR-04-065-007-018/23855
(FANIA) 		2404065007NRG24231120231750724 23/11/2023 MAMATA TUNG 2404065007WL178021 MAMATA TUNG 00354 PUNB0090220 1422 1422 Processed 01/03/2024 1158522261 MAMATA TUNG ()
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 OR2404065007_231123FTO_800422 Bank of India BKID0005488 KOSTHA 1422
2 SULIAPADA OR2404065007_231123FTO_800422 Punjab National Bank PUNB0090220 Deuli 1422

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