Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_260523FTO_162514
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-04-054-002-001/30043
(BAD KHALADI) 		2404054002NRG24250520230490933 26/05/2023 PRABHAT KUMAR SAHANI 2404054002WL022096 PRABHAT KUMAR SAHANI 00048 BKID0005480 948 948 Processed 31/05/2023 1977518757 PRABHAT KUMAR SAHANI ()
2 KAPTIPADA OR-04-054-002-011/30443
(BAD KHALADI) 		2404054002NRG24250520230490941 26/05/2023 SANJAY KUMAR NAIK 2404054002WL022096 SANJAY KUMAR NAIK 00048 BKID0005480 948 948 Processed 31/05/2023 1977518756 SANJAY KUMAR NAIK ()
SubTotal 1896 1896
3 KAPTIPADA OR-04-054-002-001/30517
(BAD KHALADI) 		2404054002NRG24250520230490936 26/05/2023 HIMAN BINDHANI 2404054002WL022096 HIMAN BINDHANI 00415 SBIN0003947 948 948 Processed 31/05/2023 1977518754 MR HIMAN BINDHANI ()
SubTotal 948 948
4 KAPTIPADA OR-04-054-002-011/30447
(BAD KHALADI) 		2404054002NRG24250520230490943 26/05/2023 MRS RASMITA NAIK 2404054002WL022096 MRS RASMITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977518755 MRS RASMITA NAIK ()
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_260523FTO_162514 Bank of India BKID0005480 KAPTIPADA 1896
2 KAPTIPADA OR2404054002_260523FTO_162514 State Bank of India SBIN0003947 KAPTIPADA 948
3 KAPTIPADA OR2404054002_260523FTO_162514 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1185

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