Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:12:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_120723FTO_331809
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-04-054-001-003/20285
(BAD BISOLE) 		2404054001NRG24110720231016979 12/07/2023 Rangabati Dehuri 2404054001WL045908 Rangabati Dehuri 00048 BKID0005480 1422 1422 Processed 30/08/2023 4965746477 Rangabati Dehuri ()
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-001-003/20281
(BAD BISOLE) 		2404054001NRG24110720231016977 12/07/2023 SUNDARMOHAN DEHURI 2404054001WL045908 SUNDARMOHAN DEHURI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965746480 MR SUNDAR MOHAN DEHURI ()
3 KAPTIPADA OR-04-054-001-003/20298
(BAD BISOLE) 		2404054001NRG24110720231016981 12/07/2023 BINU NAIK 2404054001WL045908 BINU NAIK 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965746478 BINU NAIK ()
4 KAPTIPADA OR-04-054-001-003/20343
(BAD BISOLE) 		2404054001NRG24110720231016988 12/07/2023 MANGULI DEHURI 2404054001WL045908 MANGULI DEHURI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965746479 MR MANGULU DEHURI ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054001_120723FTO_331809 Bank of India BKID0005480 KAPTIPADA 1422
2 KAPTIPADA OR2404054001_120723FTO_331809 State Bank of India SBIN0003947 KAPTIPADA 1422
3 KAPTIPADA OR2404054001_120723FTO_331809 State Bank of India SBIN0003947 SBI, KAPTIPADA 2844

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