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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:31:39 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_240723FTO_370710

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-04-054-001-001/30330 (BAD BISOLE)

2404054001NRG24150720231039942

24/07/2023

JYOTSNA SENAPATI

2404054WL0046999

JYOTSNA SENAPATI

00048

BKID0005480

1659

1659

Processed

30/08/2023

4971680850

JYOTSNA SENAPATI

()

SubTotal

1659

1659

2

KAPTIPADA

OR-04-054-001-001/19982 (BAD BISOLE)

2404054001NRG24150720231039941

24/07/2023

ABHIRAM HEMBRAM

2404054WL0046999

ABHIRAM HEMBRAM

00415

SBIN0003947

1659

1659

Processed

31/08/2023

4971680851

MR ABHIRAM HEMBRAM

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054001_240723FTO_370710	Bank of India	BKID0005480	KAPTIPADA	1659
2	KAPTIPADA	OR2404054001_240723FTO_370710	State Bank of India	SBIN0003947	SBI, KAPTIPADA	1659

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