Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:38:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : CHUHAT
Fto No. : OR2404065004_251023APB_FTO_682309
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-04-065-004-012/165020900
(CHUHAT) 		2404065004NRG24211020231561799 25/10/2023 SANALI KISKU 2404065004WL147448 SANALI KISKU 00048 BKID0005462 2844 2844 Processed 09/11/2023 7273015299 SANALI KISKU BANK OF INDIA(508505)
SubTotal 2844 2844
2 SULIAPADA OR-04-065-004-012/9926
(CHUHAT) 		2404065004NRG24211020231561804 25/10/2023 MR NIRANANDA DANDAPAT 2404065004WL147450 MR NIRANANDA DANDAPAT 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7273015300 NIRANANDA DANDAPAT BANK OF INDIA(508505)
SubTotal 2370 2370
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065004_251023APB_FTO_682309 Bank of India BKID0005462 SULIAPADA 2844
2 SULIAPADA OR2404065004_251023APB_FTO_682309 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 2370

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