Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:21:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054006_201223FTO_915361
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-04-054-006-002/30880
(DEWANBAHALI) 		2404054006NRG24201220231929373 20/12/2023 NARAN SINGH 2404054006WL204439 NARAN SINGH 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1549151300 MR NARAN SINGH ()
SubTotal 3555 3555
2 KAPTIPADA OR-04-054-006-002/30404
(DEWANBAHALI) 		2404054006NRG24201220231929388 20/12/2023 RAIMANI DEI 2404054006WL204447 RAIMANI DEI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549151301 RAIMANI DEI ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054006_201223FTO_915361 State Bank of India SBIN0003947 KAPTIPADA 3555
2 KAPTIPADA OR2404054006_201223FTO_915361 Odisha Gramya Bank IOBA0ROGB01 SARAT 3318

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