Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:43:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054026_091223FTO_869361
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-04-054-026-001/30805
(SARDIHA) 		2404054026NRG24081220231863265 09/12/2023 NAREDRA NAYAK 2404054026WL195143 NAREDRA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105120381 NAREDRA NAYAK ()
2 KAPTIPADA OR-04-054-026-002/30554
(SARDIHA) 		2404054026NRG24081220231863271 09/12/2023 GURUBARI SINGH 2404054026WL195145 GURUBARI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105120383 GURUBARI SINGH ()
3 KAPTIPADA OR-04-054-026-003/30520
(SARDIHA) 		2404054026NRG24081220231863275 09/12/2023 SUKUMATI MOHANTA 2404054026WL195146 SUKUMATI MOHANTA 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1105120382 SUKUMATI MOHANTA ()
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054026_091223FTO_869361 Odisha Gramya Bank IOBA0ROGB01 SARAT 9006

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