Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_070623FTO_208190
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-04-065-001-001/1650502519
(ANLAKUDA) 		2404065016NRG24070620230663334 07/06/2023 GANGADHAR DHALA 2404065016WL029698 GANGADHAR DHALA 00048 BKID0005488 1422 1422 Processed 13/06/2023 2493349487 GANGADHAR DHALA ()
SubTotal 1422 1422
2 SULIAPADA OR-04-065-001-010/1195
(ANLAKUDA) 		2404065016NRG24070620230663351 07/06/2023 RAJENDRA DHIR 2404065016WL029698 RAJENDRA DHIR 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493349488 RAJENDRA DHIR ()
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 OR2404065016_070623FTO_208190 Bank of India BKID0005488 KOSTHA 1422
2 SULIAPADA OR2404065016_070623FTO_208190 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 1422

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