Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054010_061123FTO_730774
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-04-054-010-001/25743
(JHINKPADA) 		2404054010NRG24041120231633159 06/11/2023 RAJANIKANTA SAHU 2404054010WL160470 RAJANIKANTA SAHU 00048 BKID0005477 2133 2133 Processed 11/11/2023 7388781304 RAJANIKANTA SAHU ()
SubTotal 2133 2133
2 KAPTIPADA OR-04-054-010-005/31012421
(JHINKPADA) 		2404054010NRG24041120231633160 06/11/2023 PRIYANKA MOHANTY 2404054010WL160470 PRIYANKA MOHANTY 00048 BKID0005480 2133 2133 Processed 11/11/2023 7388781305 PRIYANKA MOHANTY ()
SubTotal 2133 2133
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 OR2404054010_061123FTO_730774 Bank of India BKID0005477 UDALA 2133
2 KAPTIPADA OR2404054010_061123FTO_730774 Bank of India BKID0005480 KAPTIPADA 2133

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