Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054021_100523FTO_100631
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-04-054-021-002/28696
(PINGU) 		2404054000NRG24100520230295060 10/05/2023 KHEPA KISKU 2404054WL013328 KHEPA KISKU 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639715905 KHEPA KISKU ()
2 KAPTIPADA OR-04-054-021-003/28460
(PINGU) 		2404054000NRG24100520230295067 10/05/2023 BARI SOREN 2404054WL013328 BARI SOREN 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639715904 BARI SOREN ()
3 KAPTIPADA OR-04-054-021-003/28501
(PINGU) 		2404054000NRG24100520230295076 10/05/2023 RANI SOREN 2404054WL013328 RANI SOREN 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639715901 RANI SOREN ()
4 KAPTIPADA OR-04-054-021-003/30108
(PINGU) 		2404054000NRG24100520230295083 10/05/2023 MANDA SOREN 2404054WL013328 MANDA SOREN 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639715900 MANDA SOREN ()
SubTotal 6636 6636
5 KAPTIPADA OR-04-054-021-003/28460
(PINGU) 		2404054000NRG24100520230295068 10/05/2023 Mr PRADHAN SOREN 2404054WL013328 Mr PRADHAN SOREN 00415 SBIN0003947 1659 1659 Processed 17/05/2023 1639715902 MR PRADHAN SOREN ()
6 KAPTIPADA OR-04-054-021-003/28487
(PINGU) 		2404054000NRG24100520230295070 10/05/2023 Mrs BILASINI NAYAK 2404054WL013328 Mrs BILASINI NAYAK 00415 SBIN0003947 1659 1659 Processed 17/05/2023 1639715903 MRS BILASINI NAYAK ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054021_100523FTO_100631 Bank of India BKID0005480 KAPTIPADA 6636
2 KAPTIPADA OR2404054021_100523FTO_100631 State Bank of India SBIN0003947 KAPTIPADA 3318

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