Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054007_151123FTO_767260
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-04-054-007-001/30105
(JADIDA) 		2404054007NRG24151120231694701 15/11/2023 Anupama Mallick 2404054007WL169188 Anupama Mallick 00048 BKID0005480 1185 1185 Processed 01/01/2024 8999967460 Anupama Mallick ()
2 KAPTIPADA OR-04-054-007-001/301061
(JADIDA) 		2404054007NRG24151120231694702 15/11/2023 BISWAJIT BEHERA 2404054007WL169188 BISWAJIT BEHERA 00048 BKID0005480 1185 1185 Processed 01/01/2024 8999967462 BISWAJIT BEHERA ()
3 KAPTIPADA OR-04-054-007-001/5990
(JADIDA) 		2404054007NRG24151120231694706 15/11/2023 ANANDA KUMAR PATRA 2404054007WL169188 ANANDA KUMAR PATRA 00048 BKID0005480 1185 1185 Processed 01/01/2024 8999967456 ANANDA KUMAR PATRA ()
4 KAPTIPADA OR-04-054-007-001/6044
(JADIDA) 		2404054007NRG24151120231694708 15/11/2023 PRASAD CHARAN BEHERA 2404054007WL169188 PRASAD CHARAN BEHERA 00048 BKID0005480 1185 1185 Processed 01/01/2024 8999967459 PRASAD CHARAN BEHERA ()
5 KAPTIPADA OR-04-054-007-001/6061
(JADIDA) 		2404054007NRG24151120231689861 15/11/2023 BHASKAR BEHERA 2404054007WL168439 BHASKAR BEHERA 00048 BKID0005480 3555 3555 Processed 01/01/2024 8999967457 BHASKAR BEHERA ()
6 KAPTIPADA OR-04-054-007-001/6154
(JADIDA) 		2404054007NRG24151120231694721 15/11/2023 ISWAR CH. BEHERA 2404054007WL169188 ISWAR CH. BEHERA 00048 BKID0005480 1185 1185 Processed 01/01/2024 8999967458 ISWAR CH. BEHERA ()
7 KAPTIPADA OR-04-054-007-002/32129
(JADIDA) 		2404054007NRG24151120231689864 15/11/2023 CHINMAY NAYAK 2404054007WL168441 CHINMAY NAYAK 00048 BKID0005480 2370 2370 Processed 01/01/2024 8999967461 CHINMAY NAYAK ()
SubTotal 11850 11850
8 KAPTIPADA OR-04-054-007-001/30105
(JADIDA) 		2404054007NRG24151120231694700 15/11/2023 Satyabrata Mallick 2404054007WL169188 Satyabrata Mallick 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967466 MR SATYABRATA MALLICK ()
9 KAPTIPADA OR-04-054-007-001/6182
(JADIDA) 		2404054007NRG24151120231694723 15/11/2023 SUDARSON BEHERA 2404054007WL169188 SUDARSON BEHERA 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967467 MR SUDARSON BEHERA ()
SubTotal 2370 2370
10 KAPTIPADA OR-04-054-007-001/6087
(JADIDA) 		2404054007NRG24151120231694711 15/11/2023 SABITA MALLIK 2404054007WL169188 SABITA MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8999967463 SABITA MALLIK ()
11 KAPTIPADA OR-04-054-007-001/6182
(JADIDA) 		2404054007NRG24151120231694724 15/11/2023 SUCHISMITA ARUKHA 2404054007WL169188 SUCHISMITA ARUKHA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8999967465 SUCHISMITA ARUKHA ()
12 KAPTIPADA OR-04-054-007-002/301810
(JADIDA) 		2404054007NRG24151120231689863 15/11/2023 AMIT KUMAR BEHERA 2404054007WL168440 AMIT KUMAR BEHERA 00654 IOBA0ROGB01 1896 1896 Processed 01/01/2024 8999967464 AMIT KUMAR BEHERA ()
SubTotal 4266 4266
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054007_151123FTO_767260 Bank of India BKID0005480 KAPTIPADA 11850
2 KAPTIPADA OR2404054007_151123FTO_767260 State Bank of India SBIN0003947 KAPTIPADA 2370
3 KAPTIPADA OR2404054007_151123FTO_767260 Odisha Gramya Bank IOBA0ROGB01 KHALADI 4266

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