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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:32:26 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_120923APB_FTO_519011

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-04-054-002-001/21125 (BAD KHALADI)

2404054002NRG24120920231286586

12/09/2023

GOBIND BEHERA

2404054002WL085725

GOBIND BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7272574468

GOBIND BEHERA

ODISHA GRAMYA BANK(607060)

2

KAPTIPADA

OR-04-054-002-001/21125 (BAD KHALADI)

2404054002NRG24120920231286587

12/09/2023

KOUSALYA BEHERA

2404054002WL085725

KOUSALYA BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7272574469

KOUSALYA BEHERA

ODISHA GRAMYA BANK(607060)

3

KAPTIPADA

OR-04-054-002-001/30097 (BAD KHALADI)

2404054002NRG24120920231285704

12/09/2023

DAMAYANTI BEHERA

2404054002WL085464

DAMAYANTI BEHERA

00654

IOBA0ROGB01

3792

3792

Processed

09/11/2023

7272574467

DAMAYANTI BEHERA

BANK OF INDIA(508505)

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054002_120923APB_FTO_519011	Odisha Gramya Bank	IOBA0ROGB01	KHALADI	7110

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