Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_021123FTO_717614
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-04-054-016-006/17298
(MANKADAPADA) 		2404054016NRG24021120231624732 02/11/2023 ISWAR BEHERA 2404054016WL158840 ISWAR BEHERA 00415 SBIN0001128 1422 1422 Processed 11/11/2023 7386453869 MR ISWAR BEHERA ()
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-016-006/17174
(MANKADAPADA) 		2404054016NRG24021120231624720 02/11/2023 PRAMITA MALLIK 2404054016WL158840 PRAMITA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386453868 PRAMITA MALLIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_021123FTO_717614 State Bank of India SBIN0001128 UDALA 1422
2 KAPTIPADA OR2404054016_021123FTO_717614 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422

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