Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_261223FTO_936228
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-04-054-001-008/19479
(BAD BISOLE) 		2404054001NRG24261220231962050 26/12/2023 SANTOSH KUMAR MALIK 2404054001WL209149 SANTOSH KUMAR MALIK 00048 BKID0005480 1422 1422 Processed 09/03/2024 1552610032 SANTOSH KUMAR MALIK ()
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-001-008/19479
(BAD BISOLE) 		2404054001NRG24261220231962051 26/12/2023 MANJULATA 2404054001WL209149 MANJULATA 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552610033 MRS MANJULATA MALLIK ()
3 KAPTIPADA OR-04-054-001-008/301570
(BAD BISOLE) 		2404054001NRG24261220231962055 26/12/2023 GOBARDHAN PRUSTY 2404054001WL209149 GOBARDHAN PRUSTY 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552610035 MR GOBARDHAN PRUSTY ()
4 KAPTIPADA OR-04-054-001-008/301570
(BAD BISOLE) 		2404054001NRG24261220231962056 26/12/2023 MADHUSMITA PASA 2404054001WL209149 MADHUSMITA PASA 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552610034 MRS MADHUSMITA PASA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054001_261223FTO_936228 Bank of India BKID0005480 KAPTIPADA 1422
2 KAPTIPADA OR2404054001_261223FTO_936228 State Bank of India SBIN0003947 KAPTIPADA 4266

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