Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:43:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065004_210423FTO_36653
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-04-065-004-009/165021503
(CHUHAT) 		2404065004NRG24200420230080089 21/04/2023 SARAJMANI TUDU 2404065004WL003499 SARAJMANI TUDU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398459980 SARAJMANI TUDU ()
SubTotal 1422 1422
2 SULIAPADA OR-04-065-004-009/165021548
(CHUHAT) 		2404065004NRG24200420230080092 21/04/2023 KALURAM HEMBRAM 2404065004WL003499 KALURAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398459981 KALURAM HEMBRAM ()
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 OR2404065004_210423FTO_36653 Bank of India BKID0005462 SULIAPADA 1422
2 SULIAPADA OR2404065004_210423FTO_36653 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 1422

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