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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:00:23 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_250723APB_FTO_379262

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-04-054-024-002/99 (SALCHUA)

2404054024NRG24250720231086542

25/07/2023

SYAM SUNDAR NAIK

2404054024WL049548

SYAM SUNDAR NAIK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4978600461

SHYAM SUNDAR NAYAK

BANK OF INDIA(508505)

2

KAPTIPADA

OR-04-054-024-003/702 (SALCHUA)

2404054024NRG24250720231086543

25/07/2023

SHANTILATA SWAIN

2404054024WL049549

SHANTILATA SWAIN

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4978600462

MS SHANTILATA SWINY

STATE BANK OF INDIA(508548)

3

KAPTIPADA

OR-04-054-024-004/361 (SALCHUA)

2404054024NRG24250720231086541

25/07/2023

PARESH MIRIDIA

2404054024WL049547

PARESH MIRIDIA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4978600463

MR PARESH MIRIDIA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054024_250723APB_FTO_379262	Odisha Gramya Bank	IOBA0ROGB01	SALCHUA	4977

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