Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054022_080523FTO_91866
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-04-054-022-002/5591
(RAMCHANDRAPUR) 		2404054022NRG24070520230260728 08/05/2023 SHANTI SINGH PURTY 2404054022WL011744 SHANTI SINGH PURTY 00048 BKID0005477 1659 1659 Processed 12/05/2023 1494631197 SHANTI SINGH PURTY ()
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-022-001/5523
(RAMCHANDRAPUR) 		2404054022NRG24080520230273276 08/05/2023 SHRIDHAR ALDA 2404054022WL012338 SHRIDHAR ALDA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1494631196 SHRIDHAR ALDA ()
SubTotal 1422 1422
3 KAPTIPADA OR-04-054-022-002/3002
(RAMCHANDRAPUR) 		2404054022NRG24070520230260725 08/05/2023 GANSA MAJHI 2404054022WL011744 GANSA MAJHI 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1494631192 GANSA MAJHI ()
4 KAPTIPADA OR-04-054-022-002/3014
(RAMCHANDRAPUR) 		2404054022NRG24070520230260726 08/05/2023 SANTOSH KUMAR MOHANTA 2404054022WL011744 SANTOSH KUMAR MOHANTA 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1494631193 SANTOSH KUMAR MOHANTA ()
5 KAPTIPADA OR-04-054-022-002/59055641
(RAMCHANDRAPUR) 		2404054022NRG24070520230260730 08/05/2023 LACHMAN MUNDA 2404054022WL011744 LACHMAN MUNDA 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1494631194 LACHMAN MUNDA ()
6 KAPTIPADA OR-04-054-022-003/3041
(RAMCHANDRAPUR) 		2404054022NRG24070520230260731 08/05/2023 GAYADHAR DEHURI 2404054022WL011744 GAYADHAR DEHURI 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1494631191 GAYADHAR DEHURI ()
7 KAPTIPADA OR-04-054-022-003/3042
(RAMCHANDRAPUR) 		2404054022NRG24070520230260732 08/05/2023 CHUMKI BEHERA 2404054022WL011744 CHUMKI BEHERA 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1494631182 CHUMKI BEHERA ()
8 KAPTIPADA OR-04-054-022-003/3043
(RAMCHANDRAPUR) 		2404054022NRG24070520230260733 08/05/2023 PRADAN MANTRI PURTY 2404054022WL011744 PRADAN MANTRI PURTY 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1494631183 PRADAN MANTRI PURTY ()
9 KAPTIPADA OR-04-054-022-003/3044
(RAMCHANDRAPUR) 		2404054022NRG24070520230260734 08/05/2023 SINGA HEMBRAM 2404054022WL011744 SINGA HEMBRAM 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1494631181 SINGA HEMBRAM ()
10 KAPTIPADA OR-04-054-022-003/4753
(RAMCHANDRAPUR) 		2404054022NRG24070520230260735 08/05/2023 BIDASI DAHURI 2404054022WL011744 BIDASI DAHURI 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1494631195 BIDASI DAHURI ()
SubTotal 13272 13272
11 KAPTIPADA OR-04-054-022-002/59055631
(RAMCHANDRAPUR) 		2404054022NRG24070520230260729 08/05/2023 AUGUSTPANDRA PURTY 2404054022WL011744 AUGUSTPANDRA PURTY 00415 SBIN0001128 1659 1659 Processed 12/05/2023 1494631184 MR ANIMESH MOHAPATRA ()
SubTotal 1659 1659
12 KAPTIPADA OR-04-054-022-001/5519
(RAMCHANDRAPUR) 		2404054022NRG24080520230273274 08/05/2023 DALA GAIPAI 2404054022WL012338 DALA GAIPAI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1494631186 MR DALA GAIPAI ()
13 KAPTIPADA OR-04-054-022-001/5521
(RAMCHANDRAPUR) 		2404054022NRG24080520230273275 08/05/2023 SELAE GAIPAI 2404054022WL012338 SELAE GAIPAI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1494631185 MR SELAE GAIPAI ()
14 KAPTIPADA OR-04-054-022-001/59055565
(RAMCHANDRAPUR) 		2404054022NRG24080520230273281 08/05/2023 JINGI ALDA 2404054022WL012338 JINGI ALDA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1494631190 MRS JINGI ALDA ()
15 KAPTIPADA OR-04-054-022-001/59055568
(RAMCHANDRAPUR) 		2404054022NRG24080520230273286 08/05/2023 JANGA HO 2404054022WL012338 JANGA HO 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1494631187 MRS JANGA HO ()
16 KAPTIPADA OR-04-054-022-003/59055626
(RAMCHANDRAPUR) 		2404054022NRG24070520230260736 08/05/2023 TULASI BANARA 2404054022WL011744 TULASI BANARA 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1494631188 MRS DELA HEMBRAM ()
SubTotal 7347 7347
17 KAPTIPADA OR-04-054-022-002/5534
(RAMCHANDRAPUR) 		2404054022NRG24070520230260727 08/05/2023 GALU BANSINGH 2404054022WL011744 GALU BANSINGH 00468 UBIN0825549 1659 1659 Processed 12/05/2023 1494631189 GALU BANSINGH ()
SubTotal 1659 1659
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054022_080523FTO_91866 Bank of India BKID0005477 UDALA 1659
2 KAPTIPADA OR2404054022_080523FTO_91866 Bank of India BKID0005480 KAPTIPADA 1422
3 KAPTIPADA OR2404054022_080523FTO_91866 Punjab National Bank PUNB0183320 Udala 13272
4 KAPTIPADA OR2404054022_080523FTO_91866 State Bank of India SBIN0001128 UDALA 1659
5 KAPTIPADA OR2404054022_080523FTO_91866 State Bank of India SBIN0003947 KAPTIPADA 7347
6 KAPTIPADA OR2404054022_080523FTO_91866 Union Bank of India UBIN0825549 UDALA 1659

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