Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:48:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054014_050623FTO_198908
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-04-054-014-004/303006
(LABANYADEIPUR) 		2404054014NRG24050620230631093 05/06/2023 KHAGESWAR KHANDEI 2404054014WL028282 KHAGESWAR KHANDEI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2387204848 KHAGESWAR KHANDEI ()
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-014-004/302822
(LABANYADEIPUR) 		2404054014NRG24050620230631090 05/06/2023 RANJAN KHATUA 2404054014WL028282 RANJAN KHATUA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2387204850 MR RANJAN KHATUA ()
SubTotal 1422 1422
3 KAPTIPADA OR-04-054-014-001/4143
(LABANYADEIPUR) 		2404054014NRG24050620230631087 05/06/2023 KRUPA KAIA 2404054014WL028282 KRUPA KAIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2387204849 KRUPA KAIA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054014_050623FTO_198908 Bank of India BKID0005480 KAPTIPADA 1422
2 KAPTIPADA OR2404054014_050623FTO_198908 State Bank of India SBIN0003947 KAPTIPADA 1422
3 KAPTIPADA OR2404054014_050623FTO_198908 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422

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