Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:24:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054014_260423FTO_52930
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-04-054-014-002/302718
(LABANYADEIPUR) 		2404054014NRG24250420230130596 26/04/2023 SINGA MURMU 2404054014WL005850 SINGA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402002332 SINGA MURMU ()
2 KAPTIPADA OR-04-054-014-002/302753
(LABANYADEIPUR) 		2404054014NRG24250420230130597 26/04/2023 GANESWAR SING 2404054014WL005850 GANESWAR SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402002331 GANESWAR SING ()
3 KAPTIPADA OR-04-054-014-002/3974
(LABANYADEIPUR) 		2404054014NRG24250420230130603 26/04/2023 Mr. RAISEN MURMU 2404054014WL005850 Mr. RAISEN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402002329 Mr. RAISEN MURMU ()
4 KAPTIPADA OR-04-054-014-002/4483
(LABANYADEIPUR) 		2404054014NRG24250420230130612 26/04/2023 DHANADHANYA HANSDA 2404054014WL005850 DHANADHANYA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402002330 DHANADHANYA HANSDA ()
SubTotal 5688 5688
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 OR2404054014_260423FTO_52930 Odisha Gramya Bank IOBA0ROGB01 SARAT 5688

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