Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_270423FTO_56728
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-04-054-002-001/30427
(BAD KHALADI) 		2404054002NRG24270420230155397 27/04/2023 SEBATI SAHU 2404054002WL006945 SEBATI SAHU 00048 BKID0005480 3318 3318 Processed 11/05/2023 1439697430 SEBATI SAHU ()
2 KAPTIPADA OR-04-054-002-001/30495
(BAD KHALADI) 		2404054002NRG24260420230142197 27/04/2023 SUBHASMITA SANKHUA 2404054002WL006364 SUBHASMITA SANKHUA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1439697429 SUBHASMITA SANKHUA ()
3 KAPTIPADA OR-04-054-002-008/30367
(BAD KHALADI) 		2404054002NRG24260420230142248 27/04/2023 MAMUNI MAHANTY 2404054002WL006366 MAMUNI MAHANTY 00048 BKID0005480 1422 1422 Processed 11/05/2023 1439697428 MAMUNI MAHANTY ()
4 KAPTIPADA OR-04-054-002-010/30607
(BAD KHALADI) 		2404054002NRG24270420230155114 27/04/2023 BASANTA MAHANTY 2404054002WL006928 BASANTA MAHANTY 00048 BKID0005480 1422 1422 Processed 11/05/2023 1439697426 BASANTA MAHANTY ()
SubTotal 7347 7347
5 KAPTIPADA OR-04-054-002-001/21020
(BAD KHALADI) 		2404054002NRG24270420230155100 27/04/2023 KAUSALYA JENA 2404054002WL006928 KAUSALYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439697427 KAUSALYA JENA ()
6 KAPTIPADA OR-04-054-002-001/30262
(BAD KHALADI) 		2404054002NRG24260420230142195 27/04/2023 GOLAK CHANDRA BEHERA 2404054002WL006364 GOLAK CHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439697431 GOLAK CHANDRA BEHERA ()
SubTotal 2607 2607
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 OR2404054002_270423FTO_56728 Bank of India BKID0005480 KAPTIPADA 7347
2 KAPTIPADA OR2404054002_270423FTO_56728 Odisha Gramya Bank IOBA0ROGB01 KHALADI 2607

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