Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054005_191223FTO_909932
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-04-054-005-001/30790
(DEBLA) 		2404054005NRG24191220231922287 19/12/2023 DILLIP SINGH 2404054005WL203414 DILLIP SINGH 00048 BKID0005477 1659 1659 Processed 09/03/2024 1552680889 DILLIP SINGH ()
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-005-003/30605
(DEBLA) 		2404054005NRG24191220231922299 19/12/2023 RAMCHANDRA TUDU 2404054005WL203416 RAMCHANDRA TUDU 00048 BKID0005480 1422 1422 Processed 09/03/2024 1552680878 RAMCHANDRA TUDU ()
3 KAPTIPADA OR-04-054-005-003/30619
(DEBLA) 		2404054005NRG24191220231922582 19/12/2023 DEBAKI NAIK 2404054005WL203441 DEBAKI NAIK 00048 BKID0005480 1422 1422 Processed 09/03/2024 1552680883 DEBAKI NAIK ()
4 KAPTIPADA OR-04-054-005-003/31139
(DEBLA) 		2404054005NRG24191220231922307 19/12/2023 NAHAN MAJHI 2404054005WL203416 NAHAN MAJHI 00048 BKID0005480 1422 1422 Processed 09/03/2024 1552680877 NAHAN MAJHI ()
SubTotal 4266 4266
5 KAPTIPADA OR-04-054-005-001/28019
(DEBLA) 		2404054005NRG24191220231922283 19/12/2023 SAKUNTALA SINGH 2404054005WL203414 SAKUNTALA SINGH 00078 CNRB0017260 1659 1659 Processed 09/03/2024 1552680882 SAKUNTALA SINGH ()
SubTotal 1659 1659
6 KAPTIPADA OR-04-054-005-001/27691
(DEBLA) 		2404054005NRG24191220231922318 19/12/2023 GOPAL SINGH 2404054005WL203418 GOPAL SINGH 00078 CNRB0018056 1422 1422 Processed 09/03/2024 1552680879 GOPAL SINGH ()
7 KAPTIPADA OR-04-054-005-001/30591
(DEBLA) 		2404054005NRG24191220231922320 19/12/2023 SHYAMSUNDAR SING 2404054005WL203418 SHYAMSUNDAR SING 00078 CNRB0018056 1422 1422 Processed 09/03/2024 1552680887 SHYAMSUNDAR SING ()
8 KAPTIPADA OR-04-054-005-001/30699
(DEBLA) 		2404054005NRG24191220231922321 19/12/2023 MRS RADHAMANI SINGH 2404054005WL203418 MRS RADHAMANI SINGH 00078 CNRB0018056 1422 1422 Processed 09/03/2024 1552680880 MRS RADHAMANI SINGH ()
9 KAPTIPADA OR-04-054-005-001/30764
(DEBLA) 		2404054005NRG24191220231922286 19/12/2023 MRS LEMBA SINGH 2404054005WL203414 MRS LEMBA SINGH 00078 CNRB0018056 1659 1659 Processed 09/03/2024 1552680888 MRS LEMBA SINGH ()
10 KAPTIPADA OR-04-054-005-002/30777
(DEBLA) 		2404054005NRG24191220231922324 19/12/2023 MR SAKLA HEMBRAM 2404054005WL203418 MR SAKLA HEMBRAM 00078 CNRB0018056 1422 1422 Processed 09/03/2024 1552680881 MR SAKLA HEMBRAM ()
SubTotal 7347 7347
11 KAPTIPADA OR-04-054-005-001/28328
(DEBLA) 		2404054005NRG24191220231922248 19/12/2023 MANOJ KU SINGH 2404054005WL203407 MANOJ KU SINGH 00415 SBIN0003947 3318 3318 Processed 09/03/2024 1552680885 MRS MANOJ KUMAR SING ()
12 KAPTIPADA OR-04-054-005-003/31074
(DEBLA) 		2404054005NRG24181220231921665 19/12/2023 HAREKRUSHNA BEHERA 2404054005WL203251 HAREKRUSHNA BEHERA 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1552680891 MR HAREKRUSHNA BEHERA ()
13 KAPTIPADA OR-04-054-005-003/31076
(DEBLA) 		2404054005NRG24181220231921667 19/12/2023 MRS KHAIRI SINGH 2404054005WL203251 MRS KHAIRI SINGH 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1552680890 MRS KHAIRI SINGH ()
14 KAPTIPADA OR-04-054-005-003/31077
(DEBLA) 		2404054005NRG24181220231921668 19/12/2023 MR KHELA TUDU 2404054005WL203251 MR KHELA TUDU 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1552680892 MR KHELA TUDU ()
15 KAPTIPADA OR-04-054-005-003/31132
(DEBLA) 		2404054005NRG24191220231922316 19/12/2023 HEERAMANI SINGH 2404054005WL203417 HEERAMANI SINGH 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552680884 MRS HEERAMANI SINGH ()
SubTotal 9717 9717
16 KAPTIPADA OR-04-054-005-001/27676
(DEBLA) 		2404054005NRG24191220231922288 19/12/2023 TUKUN NAIK 2404054005WL203415 TUKUN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552680886 TUKUN NAIK ()
SubTotal 1659 1659
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054005_191223FTO_909932 Bank of India BKID0005477 UDALA 1659
2 KAPTIPADA OR2404054005_191223FTO_909932 Bank of India BKID0005480 KAPTIPADA 4266
3 KAPTIPADA OR2404054005_191223FTO_909932 Canara Bank CNRB0017260 UDALA 1659
4 KAPTIPADA OR2404054005_191223FTO_909932 Canara Bank CNRB0018056 PODADIHA 7347
5 KAPTIPADA OR2404054005_191223FTO_909932 State Bank of India SBIN0003947 KAPTIPADA 9717
6 KAPTIPADA OR2404054005_191223FTO_909932 Odisha Gramya Bank IOBA0ROGB01 TALIA 1659

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