Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054026_041223APB_FTO_846350
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-04-054-026-001/9133
(SARDIHA) 		2404054026NRG24041220231827334 04/12/2023 BINATI MAHAKUD 2404054026WL189460 BINATI MAHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1099996250 BINATI MAHAKUD ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-026-001/9137
(SARDIHA) 		2404054026NRG24041220231827335 04/12/2023 MAMINA MAHAKUD 2404054026WL189460 MAMINA MAHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1099996249 MAMINA MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054026_041223APB_FTO_846350 Odisha Gramya Bank IOBA0ROGB01 SARAT 7110

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