Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054005_140923FTO_524458
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-04-054-005-001/30752
(DEBLA) 		2404054005NRG24130920231297020 14/09/2023 MAMITA SING 2404054005WL088921 MAMITA SING 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7259786512 MAMITA SING ()
SubTotal 3318 3318
2 KAPTIPADA OR-04-054-005-003/31034
(DEBLA) 		2404054005NRG24130920231297002 14/09/2023 MR SUSHANTA MANIKA 2404054005WL088915 MR SUSHANTA MANIKA 00415 SBIN0001128 3318 3318 Processed 09/11/2023 7259786511 MR SUSHANTA MANIKA ()
SubTotal 3318 3318
3 KAPTIPADA OR-04-054-005-003/31074
(DEBLA) 		2404054005NRG24130920231296981 14/09/2023 HAREKRUSHNA BEHERA 2404054005WL088909 HAREKRUSHNA BEHERA 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7259786509 MR HAREKRUSHNA BEHERA ()
4 KAPTIPADA OR-04-054-005-003/31077
(DEBLA) 		2404054005NRG24130920231297015 14/09/2023 MR KHELA TUDU 2404054005WL088918 MR KHELA TUDU 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7259786510 MR KHELA TUDU ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054005_140923FTO_524458 Canara Bank CNRB0018056 PODADIHA 3318
2 KAPTIPADA OR2404054005_140923FTO_524458 State Bank of India SBIN0001128 UDALA 3318
3 KAPTIPADA OR2404054005_140923FTO_524458 State Bank of India SBIN0003947 KAPTIPADA 6636

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