Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:44:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054021_071223FTO_862265
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-04-054-021-004/28971
(PINGU) 		2404054000NRG24071220231849307 07/12/2023 GITANJALI BEHERA 2404054WL193039 GITANJALI BEHERA 00048 BKID0005477 3555 3555 Processed 29/02/2024 1104059281 GITANJALI BEHERA ()
SubTotal 3555 3555
2 KAPTIPADA OR-04-054-021-004/30790
(PINGU) 		2404054000NRG24071220231849318 07/12/2023 RATAN DANDAPAT 2404054WL193039 RATAN DANDAPAT 00354 PUNB0183320 1659 1659 Processed 29/02/2024 1104059280 RATAN DANDAPAT ()
SubTotal 1659 1659
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054021_071223FTO_862265 Bank of India BKID0005477 UDALA 3555
2 KAPTIPADA OR2404054021_071223FTO_862265 Punjab National Bank PUNB0183320 Udala 1659

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