Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:05:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_190623FTO_256911
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-04-054-018-002/15124
(NUDADIHA) 		2404054018NRG24190620230827243 19/06/2023 PANKAJINI NAYAK 2404054018WL037021 PANKAJINI NAYAK 00048 BKID0005477 1659 1659 Processed 27/06/2023 2802358820 PANKAJINI NAYAK ()
2 KAPTIPADA OR-04-054-018-002/314167
(NUDADIHA) 		2404054018NRG24190620230827079 19/06/2023 SAJAN KUMAR DATTA 2404054018WL037014 SAJAN KUMAR DATTA 00048 BKID0005477 1659 1659 Processed 27/06/2023 2802358821 SAJAN KUMAR DATTA ()
3 KAPTIPADA OR-04-054-018-002/314357
(NUDADIHA) 		2404054018NRG24190620230827263 19/06/2023 SUMATI NAYAK 2404054018WL037021 SUMATI NAYAK 00048 BKID0005477 1659 1659 Processed 27/06/2023 2802358819 SUMATI NAYAK ()
4 KAPTIPADA OR-04-054-018-002/31561059
(NUDADIHA) 		2404054018NRG24190620230827279 19/06/2023 RAJALAXMI ROUT 2404054018WL037021 RAJALAXMI ROUT 00048 BKID0005477 1659 1659 Processed 27/06/2023 2802358804 RAJALAXMI ROUT ()
5 KAPTIPADA OR-04-054-018-008/314431
(NUDADIHA) 		2404054018NRG24190620230829273 19/06/2023 SHUBHAM MOHANTY 2404054018WL037102 SHUBHAM MOHANTY 00048 BKID0005477 711 711 Processed 27/06/2023 2802358818 SHUBHAM MOHANTY ()
SubTotal 7347 7347
6 KAPTIPADA OR-04-054-018-005/30118
(NUDADIHA) 		2404054018NRG24190620230829465 19/06/2023 SARATHI BEHERA 2404054018WL037117 SARATHI BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2802358817 SARATHI BEHERA ()
SubTotal 1422 1422
7 KAPTIPADA OR-04-054-018-007/3151087
(NUDADIHA) 		2404054018NRG24190620230829261 19/06/2023 MANORANJAN SA 2404054018WL037102 MANORANJAN SA 00078 CNRB0018056 711 711 Processed 27/06/2023 2802358805 MANORANJAN SA ()
SubTotal 711 711
8 KAPTIPADA OR-04-054-018-002/314348
(NUDADIHA) 		2404054018NRG24190620230827081 19/06/2023 DINESH KUMAR NAYAK 2404054018WL037014 DINESH KUMAR NAYAK 00177 IOBA0002631 1659 1659 Processed 27/06/2023 2802358816 DINESH KUMAR NAYAK ()
9 KAPTIPADA OR-04-054-018-002/31561073
(NUDADIHA) 		2404054018NRG24190620230827083 19/06/2023 MRS. ASHAMANI SETHI 2404054018WL037014 MRS. ASHAMANI SETHI 00177 IOBA0002631 1659 1659 Processed 27/06/2023 2802358806 MRS. ASHAMANI SETHI ()
SubTotal 3318 3318
10 KAPTIPADA OR-04-054-018-007/314956
(NUDADIHA) 		2404054018NRG24190620230829257 19/06/2023 MR TAPU PAL 2404054018WL037102 MR TAPU PAL 00415 SBIN0003947 711 711 Processed 27/06/2023 2802358808 MR TAPU PAL ()
11 KAPTIPADA OR-04-054-018-007/3151085
(NUDADIHA) 		2404054018NRG24190620230829259 19/06/2023 Mr.NABIN PAL 2404054018WL037102 Mr.NABIN PAL 00415 SBIN0003947 711 711 Processed 27/06/2023 2802358809 MR NABIN PAL ()
SubTotal 1422 1422
12 KAPTIPADA OR-04-054-018-007/3151089
(NUDADIHA) 		2404054018NRG24190620230829262 19/06/2023 Mr.MAHESHWAR SETHI 2404054018WL037102 Mr.MAHESHWAR SETHI 00415 SBIN0012053 711 711 Processed 27/06/2023 2802358810 MR MAHESWAR SETHI ()
SubTotal 711 711
13 KAPTIPADA OR-04-054-018-002/3151050
(NUDADIHA) 		2404054018NRG24190620230827272 19/06/2023 MS LATANJALI PANDA 2404054018WL037021 MS LATANJALI PANDA 00468 UBIN0825549 1659 1659 Processed 27/06/2023 2802358812 MS LATANJALI PANDA ()
14 KAPTIPADA OR-04-054-018-006/3151067
(NUDADIHA) 		2404054018NRG24190620230827287 19/06/2023 MR MANGAL BASKE 2404054018WL037021 MR MANGAL BASKE 00468 UBIN0825549 1659 1659 Processed 27/06/2023 2802358811 MR MANGAL BASKE ()
SubTotal 3318 3318
15 KAPTIPADA OR-04-054-018-003/314275
(NUDADIHA) 		2404054018NRG24190620230829240 19/06/2023 MASTR PRAMOD BEHERA 2404054018WL037102 MASTR PRAMOD BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2802358807 MASTR PRAMOD BEHERA ()
16 KAPTIPADA OR-04-054-018-005/304222
(NUDADIHA) 		2404054018NRG24190620230829471 19/06/2023 ARATI BEHERA 2404054018WL037117 ARATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802358813 ARATI BEHERA ()
17 KAPTIPADA OR-04-054-018-007/314288
(NUDADIHA) 		2404054018NRG24190620230829255 19/06/2023 SALGE TUDU 2404054018WL037102 SALGE TUDU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802358814 SALGE TUDU ()
18 KAPTIPADA OR-04-054-018-008/14850
(NUDADIHA) 		2404054018NRG24190620230829226 19/06/2023 SANIA BINDHANI 2404054018WL037101 SANIA BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2802358815 SANIA BINDHANI ()
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_190623FTO_256911 Bank of India BKID0005477 UDALA 7347
2 KAPTIPADA OR2404054018_190623FTO_256911 Bank of India BKID0005480 KAPTIPADA 1422
3 KAPTIPADA OR2404054018_190623FTO_256911 Canara Bank CNRB0018056 PODADIHA 711
4 KAPTIPADA OR2404054018_190623FTO_256911 Indian Overseas Bank IOBA0002631 UDALA 3318
5 KAPTIPADA OR2404054018_190623FTO_256911 State Bank of India SBIN0003947 KAPTIPADA 1422
6 KAPTIPADA OR2404054018_190623FTO_256911 State Bank of India SBIN0012053 GOPALPUR 711
7 KAPTIPADA OR2404054018_190623FTO_256911 Union Bank of India UBIN0825549 UDALA 3318
8 KAPTIPADA OR2404054018_190623FTO_256911 Odisha Gramya Bank IOBA0ROGB01 TALIA 4977

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