Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:02:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_181123FTO_781560
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-04-054-018-008/314444
(NUDADIHA) 		2404054018NRG24181120231719386 18/11/2023 MR AMIT KUMAR PARIDA 2404054018WL172834 MR AMIT KUMAR PARIDA 00349 PSIB0020943 3792 3792 Processed 01/01/2024 9010729654 MR AMIT KUMAR PARIDA ()
SubTotal 3792 3792
2 KAPTIPADA OR-04-054-018-008/314445
(NUDADIHA) 		2404054018NRG24181120231720278 18/11/2023 Amita Mallik 2404054018WL172957 Amita Mallik 00415 SBIN0001128 3792 3792 Processed 01/01/2024 9010729655 MRS AMITA MALLIK ()
SubTotal 3792 3792
3 KAPTIPADA OR-04-054-018-008/314446
(NUDADIHA) 		2404054018NRG24181120231720401 18/11/2023 MR RAJIB MOHANTY 2404054018WL172962 MR RAJIB MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 01/01/2024 9010729656 MR RAJIB MOHANTY ()
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_181123FTO_781560 Punjab & Sind Bank PSIB0020943 BALASORE 3792
2 KAPTIPADA OR2404054018_181123FTO_781560 State Bank of India SBIN0001128 UDALA 3792
3 KAPTIPADA OR2404054018_181123FTO_781560 Odisha Gramya Bank IOBA0ROGB01 TALIA 3792

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