Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:34:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_090923FTO_508934
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-04-065-012-004/22054
(MOHABILLA) 		2404065012NRG24080920231265090 09/09/2023 RANJU NAIK 2404065012WL079954 RANJU NAIK 00048 BKID0005462 3081 3081 Processed 10/11/2023 7325745372 RANJU NAIK ()
2 SULIAPADA OR-04-065-012-010/22245
(MOHABILLA) 		2404065012NRG24080920231265171 09/09/2023 CHHITA MURMU 2404065012WL079960 CHHITA MURMU 00048 BKID0005462 3081 3081 Processed 10/11/2023 7325745370 CHHITA MURMU ()
3 SULIAPADA OR-04-065-012-011/21893
(MOHABILLA) 		2404065012NRG24080920231265041 09/09/2023 SULOCHANA NAIK 2404065012WL079949 SULOCHANA NAIK 00048 BKID0005462 3081 3081 Processed 10/11/2023 7325745371 SULOCHANA NAIK ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065012_090923FTO_508934 Bank of India BKID0005462 SULIAPADA 9243

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