Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:45:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054010_200523FTO_137937
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-04-054-010-002/26140
(JHINKPADA) 		2404054010NRG24200520230424660 20/05/2023 BAIDEHI DEHURI 2404054010WL019103 BAIDEHI DEHURI 00048 BKID0005480 1422 1422 Processed 25/05/2023 1860368547 BAIDEHI DEHURI ()
2 KAPTIPADA OR-04-054-010-002/26489
(JHINKPADA) 		2404054010NRG24200520230420724 20/05/2023 SABITRI SAHU 2404054010WL018906 SABITRI SAHU 00048 BKID0005480 1422 1422 Processed 25/05/2023 1860368546 SABITRI SAHU ()
3 KAPTIPADA OR-04-054-010-002/26529
(JHINKPADA) 		2404054010NRG24200520230424664 20/05/2023 GAJENDRA SETHY 2404054010WL019103 GAJENDRA SETHY 00048 BKID0005480 1422 1422 Processed 25/05/2023 1860368544 GAJENDRA SETHY ()
4 KAPTIPADA OR-04-054-010-002/30592
(JHINKPADA) 		2404054010NRG24200520230424669 20/05/2023 HIRANYA DEHURI 2404054010WL019103 HIRANYA DEHURI 00048 BKID0005480 1422 1422 Processed 25/05/2023 1860368543 HIRANYA DEHURI ()
5 KAPTIPADA OR-04-054-010-002/30684
(JHINKPADA) 		2404054010NRG24200520230424671 20/05/2023 Hadibandhu Dehuri 2404054010WL019103 Hadibandhu Dehuri 00048 BKID0005480 1422 1422 Processed 25/05/2023 1860368545 Hadibandhu Dehuri ()
SubTotal 7110 7110
6 KAPTIPADA OR-04-054-010-002/26108
(JHINKPADA) 		2404054010NRG24200520230424654 20/05/2023 RITA DEHURI 2404054010WL019103 RITA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1860368548 RITA DEHURI ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054010_200523FTO_137937 Bank of India BKID0005480 KAPTIPADA 7110
2 KAPTIPADA OR2404054010_200523FTO_137937 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422

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