Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_041223APB_FTO_847267
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-04-054-024-003/30302
(SALCHUA) 		2404054024NRG24041220231829508 04/12/2023 NARENDRA KHALPALIA 2404054024WL189863 NARENDRA KHALPALIA 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099986003 NARENDRA KHALPALIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAPTIPADA OR-04-054-024-003/30302
(SALCHUA) 		2404054024NRG24041220231829509 04/12/2023 RAJANI KHALPALIA 2404054024WL189863 RAJANI KHALPALIA 00654 IOBA0ROGB01 3792 3792 Processed 29/02/2024 1099986004 RAJANI KHALPALIA ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_041223APB_FTO_847267 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 7584

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