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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:15:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_171023APB_FTO_653078
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-04-054-018-005/314269
(NUDADIHA) 		2404054018NRG24171020231522683 17/10/2023 RAHASABIHARI MOHANTY 2404054018WL140708 RAHASABIHARI MOHANTY 00032 UTIB0003272 3792 3792 Processed 09/11/2023 7265346508 RAHASA BIHARI MOHANTY AXIS BANK(607153)
SubTotal 3792 3792
2 KAPTIPADA OR-04-054-018-006/30069
(NUDADIHA) 		2404054018NRG24171020231522684 17/10/2023 KARTIKA CHANDR NATH 2404054018WL140709 KARTIKA CHANDR NATH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265346505 KARTIKA CHANDR NATH ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-018-006/30266
(NUDADIHA) 		2404054018NRG24171020231522595 17/10/2023 MRS TAPASWINI DALEI 2404054018WL140695 MRS TAPASWINI DALEI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265346506 MRS TAPASWINI DALEI ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-018-006/30266
(NUDADIHA) 		2404054018NRG24171020231522594 17/10/2023 SWAPNESWAR DALEI 2404054018WL140695 SWAPNESWAR DALEI 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7265346507 MR SWAPNESWAR DALEI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_171023APB_FTO_653078 AXIS BANK UTIB0003272 UDALA 3792
2 KAPTIPADA OR2404054018_171023APB_FTO_653078 Odisha Gramya Bank IOBA0ROGB01 TALIA 8769

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