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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054010_160823APB_FTO_458898
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-04-054-010-001/25780
(JHINKPADA) 		2404054010NRG24160820231178652 16/08/2023 SANTILATA SAHU 2404054010WL062912 SANTILATA SAHU 00048 BKID0005480 3318 3318 Processed 30/08/2023 4968782899 SHANTILATA SAHU BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-010-001/25780
(JHINKPADA) 		2404054010NRG24160820231178651 16/08/2023 TRILACHAN SAHU 2404054010WL062912 TRILACHAN SAHU 00048 BKID0005480 3318 3318 Processed 30/08/2023 4968782900 TRILOCHAN SAHU STATE BANK OF INDIA(508548)
3 KAPTIPADA OR-04-054-010-001/30972
(JHINKPADA) 		2404054010NRG24160820231178653 16/08/2023 PRATIMA SAHU 2404054010WL062912 PRATIMA SAHU 00048 BKID0005480 3318 3318 Processed 30/08/2023 4968782898 PRATIMA PATTANAYAK BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-010-002/30617
(JHINKPADA) 		2404054010NRG24160820231178654 16/08/2023 JAGANNATH NAYAK 2404054010WL062913 JAGANNATH NAYAK 00048 BKID0005480 3318 3318 Processed 30/08/2023 4968782901 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054010_160823APB_FTO_458898 Bank of India BKID0005480 KAPTIPADA 13272

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