Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_220923FTO_559862
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-04-054-001-003/20314
(BAD BISOLE) 		2404054001NRG24220920231359023 22/09/2023 RABINDRA NAIK 2404054001WL104513 RABINDRA NAIK 00048 BKID0005480 3555 3555 Processed 09/11/2023 7281489770 RABINDRA NAIK ()
2 KAPTIPADA OR-04-054-001-006/301533
(BAD BISOLE) 		2404054001NRG24220920231358822 22/09/2023 PARBATI DAKUA 2404054001WL104447 PARBATI DAKUA 00048 BKID0005480 3081 3081 Processed 09/11/2023 7281489769 PARBATI DAKUA ()
SubTotal 6636 6636
3 KAPTIPADA OR-04-054-001-001/20093
(BAD BISOLE) 		2404054001NRG24220920231359021 22/09/2023 MINATI MAJHI 2404054001WL104512 MINATI MAJHI 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7281489771 MRS MINATI MAJHI ()
SubTotal 3555 3555
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054001_220923FTO_559862 Bank of India BKID0005480 KAPTIPADA 6636
2 KAPTIPADA OR2404054001_220923FTO_559862 State Bank of India SBIN0003947 KAPTIPADA 3555

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