Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054005_020923FTO_491877
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-04-054-005-003/28424
(DEBLA) 		2404054005NRG24020920231234309 02/09/2023 KANCHAN DEI 2404054005WL073226 KANCHAN DEI 00078 CNRB0018056 711 711 Processed 09/11/2023 7254030211 KANCHAN DEI ()
2 KAPTIPADA OR-04-054-005-003/28424
(DEBLA) 		2404054005NRG24020920231234308 02/09/2023 KANCHAN DEI 2404054005WL073226 KANCHAN DEI 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7254030212 KANCHAN DEI ()
SubTotal 2370 2370
3 KAPTIPADA OR-04-054-005-003/31124
(DEBLA) 		2404054005NRG24020920231234315 02/09/2023 Mr ANAM BEHERA 2404054005WL073226 Mr ANAM BEHERA 00415 SBIN0003947 711 711 Processed 09/11/2023 7254030209 MR ANAM BEHERA ()
4 KAPTIPADA OR-04-054-005-003/31124
(DEBLA) 		2404054005NRG24020920231234314 02/09/2023 Mr ANAM BEHERA 2404054005WL073226 Mr ANAM BEHERA 00415 SBIN0003947 1422 1422 Processed 09/11/2023 7254030210 MR ANAM BEHERA ()
SubTotal 2133 2133
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054005_020923FTO_491877 Canara Bank CNRB0018056 PODADIHA 2370
2 KAPTIPADA OR2404054005_020923FTO_491877 State Bank of India SBIN0003947 KAPTIPADA 2133

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