Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:12:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054013_200523FTO_137926
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-04-054-013-002/23439
(KOLIALAM) 		2404054013NRG24200520230422065 20/05/2023 NITYANANDA BADI 2404054013WL018984 NITYANANDA BADI 00078 CNRB0018056 1422 1422 Processed 25/05/2023 1856120601 NITYANANDA BADI ()
2 KAPTIPADA OR-04-054-013-002/23652
(KOLIALAM) 		2404054013NRG24200520230422076 20/05/2023 SANDHYARANI BHANJ 2404054013WL018984 SANDHYARANI BHANJ 00078 CNRB0018056 1422 1422 Processed 25/05/2023 1856120603 SANDHYARANI BHANJ ()
3 KAPTIPADA OR-04-054-013-002/30215
(KOLIALAM) 		2404054000NRG24200520230430097 20/05/2023 Mr DIPAK RAW 2404054WL019367 Mr DIPAK RAW 00078 CNRB0018056 1422 1422 Processed 25/05/2023 1856120605 Mr DIPAK RAW ()
4 KAPTIPADA OR-04-054-013-002/30284
(KOLIALAM) 		2404054000NRG24200520230430098 20/05/2023 BIJAY KU NAIK 2404054WL019367 BIJAY KU NAIK 00078 CNRB0018056 1422 1422 Processed 25/05/2023 1856120602 BIJAY KU NAIK ()
5 KAPTIPADA OR-04-054-013-004/30230
(KOLIALAM) 		2404054013NRG24200520230422138 20/05/2023 Mr SUSANTA NAIK 2404054013WL018987 Mr SUSANTA NAIK 00078 CNRB0018056 1659 1659 Processed 25/05/2023 1856120604 Mr SUSANTA NAIK ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054013_200523FTO_137926 Canara Bank CNRB0018056 PODADIHA 7347

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