Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_200723FTO_362192
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-04-054-010-003/26377
(JHINKPADA) 		2404054000NRG24200720231067158 20/07/2023 TIKA DEHURI 2404054WL048416 TIKA DEHURI 00048 BKID0005480 1659 1659 Processed 30/08/2023 4962443038 TIKA DEHURI ()
2 KAPTIPADA OR-04-054-010-003/26685
(JHINKPADA) 		2404054000NRG24200720231067165 20/07/2023 HEMALATA BEHERA 2404054WL048416 HEMALATA BEHERA 00048 BKID0005480 1659 1659 Processed 30/08/2023 4962443040 HEMALATA BEHERA ()
3 KAPTIPADA OR-04-054-010-003/30475
(JHINKPADA) 		2404054000NRG24200720231067174 20/07/2023 BHILU SOREN 2404054WL048416 BHILU SOREN 00048 BKID0005480 1659 1659 Processed 30/08/2023 4962443037 BHILU SOREN ()
4 KAPTIPADA OR-04-054-010-003/30731
(JHINKPADA) 		2404054000NRG24200720231067183 20/07/2023 RASANANDA MUKHI 2404054WL048416 RASANANDA MUKHI 00048 BKID0005480 1659 1659 Processed 30/08/2023 4962443039 RASANANDA MUKHI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_200723FTO_362192 Bank of India BKID0005480 KAPTIPADA 6636

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