Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:09:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054021_190623FTO_257178
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 KAPTIPADA OR-04-054-021-004/30784
(PINGU) 		2404054000NRG24190620230815814 19/06/2023 BANSHI DHAR BEHERA 2404054WL036538 BANSHI DHAR BEHERA 00415 SBIN0001128 1422 1422 Processed 27/06/2023 2802358596 MR BANSHI DHAR BEHERA ()
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-021-004/30199
(PINGU) 		2404054000NRG24190620230815735 19/06/2023 NIRANJAN DANDAPAT 2404054WL036535 NIRANJAN DANDAPAT 00415 SBIN0003947 1422 1422 Processed 27/06/2023 2802358595 MR NIRANJAN DANDAPAT ()
SubTotal 1422 1422
3 KAPTIPADA OR-04-054-021-004/28542
(PINGU) 		2404054000NRG24190620230815804 19/06/2023 MRS ARATI BISWAL 2404054WL036538 MRS ARATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802358597 MRS ARATI BISWAL ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054021_190623FTO_257178 State Bank of India SBIN0001128 UDALA 1422
2 KAPTIPADA OR2404054021_190623FTO_257178 State Bank of India SBIN0003947 KAPTIPADA 1422
3 KAPTIPADA OR2404054021_190623FTO_257178 Odisha Gramya Bank IOBA0ROGB01 TALIA 1422

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