Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:49:55 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_130423FTO_18799

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-04-054-018-006/3151061 (NUDADIHA)

2404054018NRG24130420230016401

13/04/2023

MR. SATYAJIT NAYAK

2404054018WL000672

MR. SATYAJIT NAYAK

00177

IOBA0002631

1422

1422

Processed

10/05/2023

1394204415

MR. SATYAJIT NAYAK

()

SubTotal

1422

1422

2

KAPTIPADA

OR-04-054-018-006/17014 (NUDADIHA)

2404054018NRG24130420230015925

13/04/2023

SANTOSH BAGAL

2404054018WL000648

SANTOSH BAGAL

00415

SBIN0003947

711

711

Processed

10/05/2023

1394204416

MR SANTOSH BAGAL

()

SubTotal

711

711

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054018_130423FTO_18799	Indian Overseas Bank	IOBA0002631	UDALA	1422
2	KAPTIPADA	OR2404054018_130423FTO_18799	State Bank of India	SBIN0003947	KAPTIPADA	711

Download In Excel