Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065006_181023FTO_658085
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-04-065-006-002/774-B
(DHATIKA) 		2404065006NRG24181020231533080 18/10/2023 ANJANA PAABANDHA 2404065006WL142483 ANJANA PAABANDHA 00078 CNRB0001796 3318 3318 Rejected 09/11/2023 7269133531 No Such Account
2 SULIAPADA OR-04-065-006-002/774-B
(DHATIKA) 		2404065006NRG24181020231533081 18/10/2023 HAREKRUSHNA PATABIDHA 2404065006WL142483 HAREKRUSHNA PATABIDHA 00078 CNRB0001796 3318 3318 Rejected 09/11/2023 7269133533 No Such Account
3 SULIAPADA OR-04-065-006-005/165020498-A
(DHATIKA) 		2404065006NRG24181020231532882 18/10/2023 DHANESWAR RAJ 2404065006WL142417 DHANESWAR RAJ 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269133530 DHANESWAR RAJ ()
4 SULIAPADA OR-04-065-006-005/187
(DHATIKA) 		2404065006NRG24181020231532885 18/10/2023 TRIBENI DHIR 2404065006WL142417 TRIBENI DHIR 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269133532 TRIBENI DHIR ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065006_181023FTO_658085 Canara Bank CNRB0001796 BAGHADA 13272

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