Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054014_260723FTO_383420
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-04-054-014-002/303167
(LABANYADEIPUR) 		2404054014NRG24260720231091888 26/07/2023 NANIKE BARDA 2404054014WL049898 NANIKE BARDA 00415 SBIN0003947 1422 1422 Processed 31/08/2023 4980032005 MISS NANIKE BARDA ()
2 KAPTIPADA OR-04-054-014-003/303410
(LABANYADEIPUR) 		2404054014NRG24260720231091904 26/07/2023 DABAR SING 2404054014WL049899 DABAR SING 00415 SBIN0003947 1422 1422 Processed 31/08/2023 4980032006 MR DABAR SING ()
SubTotal 2844 2844
3 KAPTIPADA OR-04-054-014-002/303020
(LABANYADEIPUR) 		2404054014NRG24260720231091874 26/07/2023 MRS SANDHYA PATRA 2404054014WL049898 MRS SANDHYA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980032003 MRS SANDHYA PATRA ()
4 KAPTIPADA OR-04-054-014-003/30262
(LABANYADEIPUR) 		2404054014NRG24260720231091899 26/07/2023 RANI KUI 2404054014WL049899 RANI KUI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980032004 RANI KUI ()
5 KAPTIPADA OR-04-054-014-003/303050
(LABANYADEIPUR) 		2404054014NRG24260720231091900 26/07/2023 MINJARI JAMUDA 2404054014WL049899 MINJARI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980032001 MINJARI JAMUDA ()
6 KAPTIPADA OR-04-054-014-003/303146
(LABANYADEIPUR) 		2404054014NRG24260720231091895 26/07/2023 SINI PURTY 2404054014WL049898 SINI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980032002 SINI PURTY ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054014_260723FTO_383420 State Bank of India SBIN0003947 KAPTIPADA 2844
2 KAPTIPADA OR2404054014_260723FTO_383420 Odisha Gramya Bank IOBA0ROGB01 SARAT 5688

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