Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054021_210923FTO_552532
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-04-054-021-004/30699
(PINGU) 		2404054000NRG24210920231340359 21/09/2023 AMIT MEHER 2404054WL100466 AMIT MEHER 00048 BKID0005477 3555 3555 Processed 09/11/2023 7281248498 AMIT MEHER ()
SubTotal 3555 3555
2 KAPTIPADA OR-04-054-021-003/30890
(PINGU) 		2404054000NRG24210920231340383 21/09/2023 Mr NIMAIN TUDU 2404054WL100472 Mr NIMAIN TUDU 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7281248500 No Such Account
3 KAPTIPADA OR-04-054-021-004/30699
(PINGU) 		2404054000NRG24210920231340360 21/09/2023 SABITA MEHER 2404054WL100466 SABITA MEHER 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281248499 SABITA MEHER ()
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054021_210923FTO_552532 Bank of India BKID0005477 UDALA 3555
2 KAPTIPADA OR2404054021_210923FTO_552532 Odisha Gramya Bank IOBA0ROGB01 TALIA 7110

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