Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_251223FTO_931797
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-04-054-019-002/5198
(PADMAPOKHARI) 		2404054019NRG24241220231955649 25/12/2023 JAYANTA BEHERA 2404054019WL208146 JAYANTA BEHERA 00048 BKID0005480 711 711 Processed 09/03/2024 1549103706 JAYANTA BEHERA ()
2 KAPTIPADA OR-04-054-019-002/8008
(PADMAPOKHARI) 		2404054019NRG24241220231955647 25/12/2023 Nagi tiu 2404054019WL208145 Nagi tiu 00048 BKID0005480 3555 3555 Processed 09/03/2024 1549103705 Nagi tiu ()
SubTotal 4266 4266
3 KAPTIPADA OR-04-054-019-002/5134
(PADMAPOKHARI) 		2404054019NRG24241220231955648 25/12/2023 AKSHAY BEHERA 2404054019WL208146 AKSHAY BEHERA 00415 SBIN0003947 1185 1185 Processed 09/03/2024 1549103707 MR AKSHAY BEHERA ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_251223FTO_931797 Bank of India BKID0005480 KAPTIPADA 4266
2 KAPTIPADA OR2404054019_251223FTO_931797 State Bank of India SBIN0003947 KAPTIPADA 1185

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