Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_021223FTO_840530
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-04-054-018-002/15487
(NUDADIHA) 		2404054018NRG24021220231816633 02/12/2023 BIJAY LENKA 2404054018WL188214 BIJAY LENKA 00048 BKID0005477 237 237 Processed 29/02/2024 1074658725 BIJAY LENKA ()
SubTotal 237 237
2 KAPTIPADA OR-04-054-018-005/30369
(NUDADIHA) 		2404054018NRG24021220231816636 02/12/2023 MAMATA JENA 2404054018WL188215 MAMATA JENA 00048 BKID0005480 237 237 Processed 29/02/2024 1074658726 MAMATA JENA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_021223FTO_840530 Bank of India BKID0005477 UDALA 237
2 KAPTIPADA OR2404054018_021223FTO_840530 Bank of India BKID0005480 KAPTIPADA 237

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