Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_130623FTO_234372
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-04-054-024-002/423049
(SALCHUA) 		2404054024NRG24130620230758846 13/06/2023 RATHA MAJHI 2404054024WL033957 RATHA MAJHI 00048 BKID0005480 1422 1422 Processed 16/06/2023 2604470917 RATHA MAJHI ()
2 KAPTIPADA OR-04-054-024-002/423053
(SALCHUA) 		2404054024NRG24130620230758849 13/06/2023 ANJANA PUHAN 2404054024WL033957 ANJANA PUHAN 00048 BKID0005480 1422 1422 Processed 16/06/2023 2604470921 ANJANA PUHAN ()
SubTotal 2844 2844
3 KAPTIPADA OR-04-054-024-003/308071
(SALCHUA) 		2404054024NRG24130620230758861 13/06/2023 AJAYA NAIK 2404054024WL033957 AJAYA NAIK 00078 CNRB0017260 1422 1422 Processed 16/06/2023 2604470918 AJAYA NAIK ()
SubTotal 1422 1422
4 KAPTIPADA OR-04-054-024-003/30772
(SALCHUA) 		2404054024NRG24130620230758870 13/06/2023 MANARAMA GHADEI 2404054024WL033958 MANARAMA GHADEI 00415 SBIN0003947 1422 1422 Processed 16/06/2023 2604470922 MRS MANORAMA GHADEI ()
5 KAPTIPADA OR-04-054-024-003/423223
(SALCHUA) 		2404054024NRG24130620230758871 13/06/2023 SURENDRA MALLIK 2404054024WL033958 SURENDRA MALLIK 00415 SBIN0003947 1422 1422 Processed 16/06/2023 2604470923 MR SURENDRA MALIK ()
SubTotal 2844 2844
6 KAPTIPADA OR-04-054-024-003/308074
(SALCHUA) 		2404054024NRG24130620230758863 13/06/2023 GOLAP NAIK 2404054024WL033957 GOLAP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604470919 GOLAP NAIK ()
7 KAPTIPADA OR-04-054-024-004/30726
(SALCHUA) 		2404054024NRG24130620230758875 13/06/2023 BALABNATA PANIAL 2404054024WL033958 BALABNATA PANIAL 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604470920 BALABNATA PANIAL ()
SubTotal 2844 2844
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 OR2404054024_130623FTO_234372 Bank of India BKID0005480 KAPTIPADA 2844
2 KAPTIPADA OR2404054024_130623FTO_234372 Canara Bank CNRB0017260 UDALA 1422
3 KAPTIPADA OR2404054024_130623FTO_234372 State Bank of India SBIN0003947 KAPTIPADA 2844
4 KAPTIPADA OR2404054024_130623FTO_234372 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 2844

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