Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:28:06 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054011_170823FTO_468470

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-04-054-011-007/16408 (KALAMGADIA)

2404054011NRG24160820231182228

17/08/2023

KADAMA SING

2404054011WL063559

KADAMA SING

00654

IOBA0ROGB01

3081

3081

Processed

30/08/2023

4973578536

KADAMA SING

()

2

KAPTIPADA

OR-04-054-011-007/30675 (KALAMGADIA)

2404054011NRG24160820231182239

17/08/2023

naranga sing

2404054011WL063561

naranga sing

00654

IOBA0ROGB01

3081

3081

Processed

30/08/2023

4973578537

naranga sing

()

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054011_170823FTO_468470	Odisha Gramya Bank	IOBA0ROGB01	SARAT	6162

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