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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:23:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054021_260723APB_FTO_383478
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-04-054-021-004/28631
(PINGU) 		2404054000NRG24260720231094080 26/07/2023 MANJULATA PRADHAN 2404054WL050101 MANJULATA PRADHAN 00354 PUNB0183320 1659 1659 Processed 30/08/2023 4973638107 MANJULATA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-021-004/28591
(PINGU) 		2404054000NRG24260720231094078 26/07/2023 DIBAKAR JENA 2404054WL050101 DIBAKAR JENA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973638106 DIBAKAR JENA ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-021-004/28606
(PINGU) 		2404054000NRG24260720231094079 26/07/2023 MR BAIKUNTHA BEHERA 2404054WL050101 MR BAIKUNTHA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4973638105 MR BAIKUNTHA BEHERA ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-021-004/29192
(PINGU) 		2404054000NRG24260720231094081 26/07/2023 JAYANTA MOHAPATRA 2404054WL050101 JAYANTA MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973638104 JAYANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054021_260723APB_FTO_383478 Punjab National Bank PUNB0183320 Udala 1659
2 KAPTIPADA OR2404054021_260723APB_FTO_383478 Odisha Gramya Bank IOBA0ROGB01 TALIA 9717

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