Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:23:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_201223FTO_915628
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-04-054-024-001/423215
(SALCHUA) 		2404054024NRG24201220231930680 20/12/2023 Tulasi Bindhani 2404054024WL204633 Tulasi Bindhani 00048 BKID0005480 2370 2370 Processed 09/03/2024 1549149839 Tulasi Bindhani ()
2 KAPTIPADA OR-04-054-024-001/423217
(SALCHUA) 		2404054024NRG24201220231930681 20/12/2023 SUMI SING 2404054024WL204633 SUMI SING 00048 BKID0005480 3555 3555 Processed 09/03/2024 1549149838 SUMI SING ()
3 KAPTIPADA OR-04-054-024-001/423222
(SALCHUA) 		2404054024NRG24201220231930682 20/12/2023 JAMUNA SING 2404054024WL204633 JAMUNA SING 00048 BKID0005480 2607 2607 Processed 09/03/2024 1549149837 JAMUNA SING ()
SubTotal 8532 8532
4 KAPTIPADA OR-04-054-024-001/3030
(SALCHUA) 		2404054024NRG24201220231930679 20/12/2023 MALHO MAJHI 2404054024WL204633 MALHO MAJHI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1549149836 MALHO MAJHI ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_201223FTO_915628 Bank of India BKID0005480 KAPTIPADA 8532
2 KAPTIPADA OR2404054024_201223FTO_915628 Punjab National Bank PUNB0183320 Udala 1659

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