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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_140923APB_FTO_526779
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-04-054-001-008/19491
(BAD BISOLE) 		2404054001NRG24140920231306138 14/09/2023 MANAS KU.MALIK 2404054001WL091484 MANAS KU.MALIK 00048 BKID0005477 3555 3555 Processed 09/11/2023 7265634671 MANAS KUMAR MALIK BANK OF INDIA(508505)
SubTotal 3555 3555
2 KAPTIPADA OR-04-054-001-008/301883
(BAD BISOLE) 		2404054001NRG24140920231301512 14/09/2023 Sonali Priyadarshani Behera 2404054001WL090199 Sonali Priyadarshani Behera 00048 BKID0005480 3555 3555 Processed 10/11/2023 7265634672 MISS SONALIPRIYADARSHANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 KAPTIPADA OR-04-054-001-008/301883
(BAD BISOLE) 		2404054001NRG24140920231301511 14/09/2023 Manjulata Dandapat 2404054001WL090199 Manjulata Dandapat 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7265634669 MRS MANJULATA DANDAPAT STATE BANK OF INDIA(508548)
4 KAPTIPADA OR-04-054-001-008/30555
(BAD BISOLE) 		2404054001NRG24140920231301499 14/09/2023 ARATI BINDHANI 2404054001WL090195 ARATI BINDHANI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634670 ARATI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054001_140923APB_FTO_526779 Bank of India BKID0005477 UDALA 3555
2 KAPTIPADA OR2404054001_140923APB_FTO_526779 Bank of India BKID0005480 KAPTIPADA 3555
3 KAPTIPADA OR2404054001_140923APB_FTO_526779 Odisha Gramya Bank IOBA0ROGB01 KHALADI 7110

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