Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_231123FTO_801882
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-04-054-020-011/14209
(PEDAGADI) 		2404054000NRG24231120231753538 23/11/2023 NIRODBALA ROUT 2404054WL178510 NIRODBALA ROUT 00048 BKID0005480 474 474 Processed 01/03/2024 1153881903 NIRODBALA ROUT ()
2 KAPTIPADA OR-04-054-020-011/14209
(PEDAGADI) 		2404054000NRG24231120231753536 23/11/2023 NIRODBALA ROUT 2404054WL178510 NIRODBALA ROUT 00048 BKID0005480 948 948 Processed 01/03/2024 1153881904 NIRODBALA ROUT ()
SubTotal 1422 1422
3 KAPTIPADA OR-04-054-020-011/14123
(PEDAGADI) 		2404054000NRG24231120231753529 23/11/2023 MAHESWAR BEHERA 2404054WL178510 MAHESWAR BEHERA 00415 SBIN0003947 474 474 Processed 01/03/2024 1153881905 MAHESWAR BEHERA ()
4 KAPTIPADA OR-04-054-020-011/14123
(PEDAGADI) 		2404054000NRG24231120231753527 23/11/2023 MAHESWAR BEHERA 2404054WL178510 MAHESWAR BEHERA 00415 SBIN0003947 948 948 Processed 01/03/2024 1153881906 MAHESWAR BEHERA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_231123FTO_801882 Bank of India BKID0005480 KAPTIPADA 1422
2 KAPTIPADA OR2404054_231123FTO_801882 State Bank of India SBIN0003947 KAPTIPADA 1422

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