Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:18:05 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_290523APB_FTO_170784

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-04-054-001-008/30432 (BAD BISOLE)

2404054001NRG24290520230533781

29/05/2023

Chandrika Behera

2404054001WL023934

Chandrika Behera

00415

SBIN0003947

1185

1185

Processed

01/06/2023

1998216071

MISS CHANDRIKA BEHERA

STATE BANK OF INDIA(508548)

2

KAPTIPADA

OR-04-054-001-008/30445 (BAD BISOLE)

2404054001NRG24290520230533782

29/05/2023

DASHARATHI DANDAPAT

2404054001WL023934

DASHARATHI DANDAPAT

00415

SBIN0003947

1185

1185

Processed

01/06/2023

1998216069

MR DASHARATHI DANDAPAT

STATE BANK OF INDIA(508548)

3

KAPTIPADA

OR-04-054-001-008/30445 (BAD BISOLE)

2404054001NRG24290520230533783

29/05/2023

Jharana Dandpat

2404054001WL023934

Jharana Dandpat

00415

SBIN0003947

1185

1185

Processed

01/06/2023

1998216070

MRS JHARANA DANDAPAT

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054001_290523APB_FTO_170784	State Bank of India	SBIN0003947	KAPTIPADA	3555

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