Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:34:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_130523FTO_110553
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-04-054-016-005/633836
(MANKADAPADA) 		2404054016NRG24120520230333430 13/05/2023 Raimani Murmu 2404054016WL014950 Raimani Murmu 00553 INDB0000184 1422 1422 Processed 19/05/2023 1692426711 Raimani Murmu ()
2 KAPTIPADA OR-04-054-016-005/633847
(MANKADAPADA) 		2404054016NRG24120520230333438 13/05/2023 Mama Kisku 2404054016WL014950 Mama Kisku 00553 INDB0000184 1422 1422 Processed 19/05/2023 1692426712 Mama Kisku ()
3 KAPTIPADA OR-04-054-016-005/633852
(MANKADAPADA) 		2404054016NRG24120520230333442 13/05/2023 NANE KISKU 2404054016WL014950 NANE KISKU 00553 INDB0000184 1422 1422 Processed 19/05/2023 1692426709 NANE KISKU ()
4 KAPTIPADA OR-04-054-016-005/633854
(MANKADAPADA) 		2404054016NRG24120520230333444 13/05/2023 LUBAN MURMU 2404054016WL014950 LUBAN MURMU 00553 INDB0000184 1422 1422 Processed 19/05/2023 1692426710 LUBAN MURMU ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_130523FTO_110553 IndusInd Bank Ltd. INDB0000184 BALASORE 5688

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