Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:28:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054008_180623FTO_251694
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-04-054-008-001/27307
(JAMBANI) 		2404054008NRG24180620230812786 18/06/2023 SUMI MAJHI 2404054008WL036386 SUMI MAJHI 00048 BKID0005480 1422 1422 Processed 27/06/2023 2797550458 SUMI MAJHI ()
2 KAPTIPADA OR-04-054-008-001/308281
(JAMBANI) 		2404054008NRG24180620230812794 18/06/2023 Sushila Arukha 2404054008WL036386 Sushila Arukha 00048 BKID0005480 1422 1422 Processed 27/06/2023 2797550457 Sushila Arukha ()
SubTotal 2844 2844
3 KAPTIPADA OR-04-054-008-001/27207
(JAMBANI) 		2404054008NRG24180620230812776 18/06/2023 MRUTUNJAY SAHU 2404054008WL036386 MRUTUNJAY SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797550459 MRUTUNJAY SAHU ()
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 OR2404054008_180623FTO_251694 Bank of India BKID0005480 KAPTIPADA 2844
2 KAPTIPADA OR2404054008_180623FTO_251694 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422

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