Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:43:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_301123FTO_830655
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-04-054-024-001/423235
(SALCHUA) 		2404054024NRG24301120231800215 30/11/2023 Ajay Sing 2404054024WL185734 Ajay Sing 00048 BKID0005480 3555 3555 Processed 29/02/2024 1074667644 Ajay Sing ()
2 KAPTIPADA OR-04-054-024-004/423253
(SALCHUA) 		2404054024NRG24301120231800203 30/11/2023 GITANJALI SWAIN 2404054024WL185730 GITANJALI SWAIN 00048 BKID0005480 3792 3792 Processed 29/02/2024 1074667643 GITANJALI SWAIN ()
SubTotal 7347 7347
Total 7347 7347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_301123FTO_830655 Bank of India BKID0005480 KAPTIPADA 7347

Download In Excel