Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054011_261223FTO_936535
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-04-054-011-005/365653
(KALAMGADIA) 		2404054011NRG24261220231963724 26/12/2023 Singray Banara 2404054011WL209298 Singray Banara 00048 BKID0005480 1422 1422 Processed 09/03/2024 1552609395 Singray Banara ()
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-011-001/17075
(KALAMGADIA) 		2404054011NRG24261220231965457 26/12/2023 BIRANG PURTY 2404054011WL209465 BIRANG PURTY 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552609401 MRS BIRANG PURTY ()
3 KAPTIPADA OR-04-054-011-001/312497
(KALAMGADIA) 		2404054011NRG24261220231965461 26/12/2023 SHAMA HEMBRAM 2404054011WL209465 SHAMA HEMBRAM 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552609400 MR SHAMA HEMBRAM ()
4 KAPTIPADA OR-04-054-011-001/346677
(KALAMGADIA) 		2404054011NRG24261220231965463 26/12/2023 SINGRAY KUDADA 2404054011WL209465 SINGRAY KUDADA 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552609399 MR SINGRAY KUDADA ()
5 KAPTIPADA OR-04-054-011-004/347809
(KALAMGADIA) 		2404054011NRG24261220231965467 26/12/2023 AEBAN SING 2404054011WL209465 AEBAN SING 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552609398 MR AEBAN SING ()
SubTotal 5688 5688
6 KAPTIPADA OR-04-054-011-001/17154
(KALAMGADIA) 		2404054011NRG24261220231963704 26/12/2023 MANASING MUNDA 2404054011WL209298 MANASING MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552609396 MANASING MUNDA ()
7 KAPTIPADA OR-04-054-011-007/348392
(KALAMGADIA) 		2404054011NRG24261220231963411 26/12/2023 SUKURA MAHAKUD 2404054011WL209259 SUKURA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552609397 SUKURA MAHAKUD ()
SubTotal 3081 3081
Total 10191 10191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054011_261223FTO_936535 Bank of India BKID0005480 KAPTIPADA 1422
2 KAPTIPADA OR2404054011_261223FTO_936535 State Bank of India SBIN0003947 KAPTIPADA 5688
3 KAPTIPADA OR2404054011_261223FTO_936535 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422
4 KAPTIPADA OR2404054011_261223FTO_936535 Odisha Gramya Bank IOBA0ROGB01 SARAT 1659

Download In Excel