Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:17:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_191223FTO_910030
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-04-054-016-006/18733
(MANKADAPADA) 		2404054016NRG24191220231923964 19/12/2023 KUSUMALATA PRUSTY 2404054016WL203621 KUSUMALATA PRUSTY 00048 BKID0005480 3792 3792 Processed 09/03/2024 1550264649 KUSUMALATA PRUSTY ()
SubTotal 3792 3792
2 KAPTIPADA OR-04-054-016-001/30749
(MANKADAPADA) 		2404054016NRG24191220231924347 19/12/2023 SRIDHARA NAIK 2404054016WL203650 SRIDHARA NAIK 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1550264648 MR SHREEDHARA NAIK ()
SubTotal 3792 3792
3 KAPTIPADA OR-04-054-016-002/634018
(MANKADAPADA) 		2404054016NRG24191220231923960 19/12/2023 BALHI HANSDA 2404054016WL203621 BALHI HANSDA 00553 INDB0000695 2607 2607 Processed 09/03/2024 1550264647 BALHI HANSDA ()
SubTotal 2607 2607
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 OR2404054016_191223FTO_910030 Bank of India BKID0005480 KAPTIPADA 3792
2 KAPTIPADA OR2404054016_191223FTO_910030 State Bank of India SBIN0003947 KAPTIPADA 3792
3 KAPTIPADA OR2404054016_191223FTO_910030 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2607

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