Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:27:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_180623FTO_251715
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-04-054-016-003/17968
(MANKADAPADA) 		2404054016NRG24180620230813946 18/06/2023 KUNI HANSDAH 2404054016WL036445 KUNI HANSDAH 00048 BKID0005477 948 948 Processed 27/06/2023 2797551520 KUNI HANSDAH ()
SubTotal 948 948
2 KAPTIPADA OR-04-054-016-003/17968
(MANKADAPADA) 		2404054016NRG24180620230813945 18/06/2023 KUNA HANSDAH 2404054016WL036445 KUNA HANSDAH 00048 BKID0005480 948 948 Processed 27/06/2023 2797551521 KUNA HANSDAH ()
3 KAPTIPADA OR-04-054-016-003/18036
(MANKADAPADA) 		2404054016NRG24180620230813822 18/06/2023 KISHOR CH. TUDU 2404054016WL036439 KISHOR CH. TUDU 00048 BKID0005480 1422 1422 Processed 27/06/2023 2797551522 KISHOR CH. TUDU ()
SubTotal 2370 2370
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_180623FTO_251715 Bank of India BKID0005477 UDALA 948
2 KAPTIPADA OR2404054016_180623FTO_251715 Bank of India BKID0005480 KAPTIPADA 2370

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