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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:09:35 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_120923FTO_518983

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-04-054-016-006/30464 (MANKADAPADA)

2404054016NRG24120920231286106

12/09/2023

BIJAY KU BEHERA

2404054016WL085587

BIJAY KU BEHERA

00048

BKID0005480

3555

3555

Processed

09/11/2023

7272977058

BIJAY KU BEHERA

()

2

KAPTIPADA

OR-04-054-016-006/30475 (MANKADAPADA)

2404054016NRG24120920231286107

12/09/2023

MANOJ KU PRUSTY

2404054016WL085587

MANOJ KU PRUSTY

00048

BKID0005480

3792

3792

Processed

09/11/2023

7272977059

MANOJ KU PRUSTY

()

SubTotal

7347

7347

Total

7347

7347

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054016_120923FTO_518983	Bank of India	BKID0005480	KAPTIPADA	7347

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