Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:32:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_161023FTO_644066
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-04-054-020-009/300595
(PEDAGADI) 		2404054020NRG24141020231503200 16/10/2023 ARUN MALLIK 2404054020WL137246 ARUN MALLIK 00415 SBIN0003947 1185 1185 Processed 10/11/2023 7325839248 MR ARUN MALLIK ()
2 KAPTIPADA OR-04-054-020-009/300595
(PEDAGADI) 		2404054020NRG24141020231503201 16/10/2023 ARUN MALLIK 2404054020WL137246 ARUN MALLIK 00415 SBIN0003947 2370 2370 Processed 10/11/2023 7325839249 MR ARUN MALLIK ()
SubTotal 3555 3555
3 KAPTIPADA OR-04-054-020-013/13806
(PEDAGADI) 		2404054020NRG24141020231503208 16/10/2023 KAMALA SAHU 2404054020WL137246 KAMALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325839246 KAMALA SAHU ()
4 KAPTIPADA OR-04-054-020-013/13806
(PEDAGADI) 		2404054020NRG24141020231503209 16/10/2023 KAMALA SAHU 2404054020WL137246 KAMALA SAHU 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7325839247 KAMALA SAHU ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_161023FTO_644066 State Bank of India SBIN0003947 KAPTIPADA 3555
2 KAPTIPADA OR2404054020_161023FTO_644066 Odisha Gramya Bank IOBA0ROGB01 TALIA 3555

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