Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_170823FTO_466330
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-04-054-024-003/423254
(SALCHUA) 		2404054024NRG24170820231187833 17/08/2023 Simran Senapati 2404054024WL064720 Simran Senapati 00032 UTIB0003272 3555 3555 Processed 30/08/2023 4976199905 Simran Senapati ()
2 KAPTIPADA OR-04-054-024-003/423257
(SALCHUA) 		2404054024NRG24170820231187795 17/08/2023 Pinki Patra 2404054024WL064716 Pinki Patra 00032 UTIB0003272 3555 3555 Processed 30/08/2023 4976199903 Pinki Patra ()
3 KAPTIPADA OR-04-054-024-003/423259
(SALCHUA) 		2404054024NRG24170820231187834 17/08/2023 Sukumari Gagrai 2404054024WL064720 Sukumari Gagrai 00032 UTIB0003272 2607 2607 Processed 30/08/2023 4976199904 Sukumari Gagrai ()
4 KAPTIPADA OR-04-054-024-003/423260
(SALCHUA) 		2404054024NRG24170820231187835 17/08/2023 Rahul Patra 2404054024WL064720 Rahul Patra 00032 UTIB0003272 2607 2607 Processed 30/08/2023 4976199906 Rahul Patra ()
SubTotal 12324 12324
5 KAPTIPADA OR-04-054-024-001/423215
(SALCHUA) 		2404054024NRG24170820231187783 17/08/2023 Tulasi Bindhani 2404054024WL064716 Tulasi Bindhani 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199878 Tulasi Bindhani ()
6 KAPTIPADA OR-04-054-024-001/423216
(SALCHUA) 		2404054024NRG24170820231187784 17/08/2023 NAGURI GILUA 2404054024WL064716 NAGURI GILUA 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199879 NAGURI GILUA ()
7 KAPTIPADA OR-04-054-024-001/423217
(SALCHUA) 		2404054024NRG24170820231187785 17/08/2023 SUMI SING 2404054024WL064716 SUMI SING 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199880 SUMI SING ()
8 KAPTIPADA OR-04-054-024-001/423221
(SALCHUA) 		2404054024NRG24170820231187818 17/08/2023 Satyajit Biswal 2404054024WL064720 Satyajit Biswal 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199881 Satyajit Biswal ()
9 KAPTIPADA OR-04-054-024-001/423222
(SALCHUA) 		2404054024NRG24170820231187786 17/08/2023 JAMUNA SING 2404054024WL064716 JAMUNA SING 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199882 JAMUNA SING ()
10 KAPTIPADA OR-04-054-024-001/423223
(SALCHUA) 		2404054024NRG24170820231187787 17/08/2023 somyaranjan marndi 2404054024WL064716 somyaranjan marndi 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199883 somyaranjan marndi ()
11 KAPTIPADA OR-04-054-024-001/423224
(SALCHUA) 		2404054024NRG24170820231187788 17/08/2023 Nandini Sing 2404054024WL064716 Nandini Sing 00048 BKID0005480 2607 2607 Processed 30/08/2023 4976199884 Nandini Sing ()
12 KAPTIPADA OR-04-054-024-001/423225
(SALCHUA) 		2404054024NRG24170820231187819 17/08/2023 Rabi Sing 2404054024WL064720 Rabi Sing 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199885 Rabi Sing ()
13 KAPTIPADA OR-04-054-024-001/423226
(SALCHUA) 		2404054024NRG24170820231187820 17/08/2023 Sitaram Sihal 2404054024WL064720 Sitaram Sihal 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199886 Sitaram Sihal ()
14 KAPTIPADA OR-04-054-024-001/423230
(SALCHUA) 		2404054024NRG24170820231187821 17/08/2023 Sarabani Patra 2404054024WL064720 Sarabani Patra 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199891 Sarabani Patra ()
15 KAPTIPADA OR-04-054-024-001/423231
(SALCHUA) 		2404054024NRG24170820231187822 17/08/2023 Anita madhei 2404054024WL064720 Anita madhei 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199889 Anita madhei ()
16 KAPTIPADA OR-04-054-024-001/423232
(SALCHUA) 		2404054024NRG24170820231187823 17/08/2023 DUBULIYA SINGH PURTY 2404054024WL064720 DUBULIYA SINGH PURTY 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199887 DUBULIYA SINGH PURTY ()
17 KAPTIPADA OR-04-054-024-001/423233
(SALCHUA) 		2404054024NRG24170820231187824 17/08/2023 Rajesh Naik 2404054024WL064720 Rajesh Naik 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199890 Rajesh Naik ()
18 KAPTIPADA OR-04-054-024-001/423234
(SALCHUA) 		2404054024NRG24170820231187825 17/08/2023 Sandhyarani Gadamajhi 2404054024WL064720 Sandhyarani Gadamajhi 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199888 Sandhyarani Gadamajhi ()
19 KAPTIPADA OR-04-054-024-001/423235
(SALCHUA) 		2404054024NRG24170820231187826 17/08/2023 Ajay Sing 2404054024WL064720 Ajay Sing 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199893 Ajay Sing ()
20 KAPTIPADA OR-04-054-024-001/423236
(SALCHUA) 		2404054024NRG24170820231187827 17/08/2023 sunil madhei 2404054024WL064720 sunil madhei 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199892 sunil madhei ()
21 KAPTIPADA OR-04-054-024-002/720
(SALCHUA) 		2404054024NRG24170820231187831 17/08/2023 SULACHNA MALIK 2404054024WL064720 SULACHNA MALIK 00048 BKID0005480 3555 3555 Processed 30/08/2023 4976199894 SULACHNA MALIK ()
SubTotal 59487 59487
22 KAPTIPADA OR-04-054-024-002/12124
(SALCHUA) 		2404054024NRG24170820231187789 17/08/2023 DIPU MALICK 2404054024WL064716 DIPU MALICK 00354 PUNB0183320 3555 3555 Processed 30/08/2023 4976199900 DIPU MALICK ()
23 KAPTIPADA OR-04-054-024-002/12125
(SALCHUA) 		2404054024NRG24170820231187829 17/08/2023 MANGULU MALICK 2404054024WL064720 MANGULU MALICK 00354 PUNB0183320 3555 3555 Processed 30/08/2023 4976199897 MANGULU MALICK ()
24 KAPTIPADA OR-04-054-024-002/12126
(SALCHUA) 		2404054024NRG24170820231187830 17/08/2023 CHITA MALICK 2404054024WL064720 CHITA MALICK 00354 PUNB0183320 3555 3555 Processed 30/08/2023 4976199896 CHITA MALICK ()
25 KAPTIPADA OR-04-054-024-002/12127
(SALCHUA) 		2404054024NRG24170820231187790 17/08/2023 MONO SAHU 2404054024WL064716 MONO SAHU 00354 PUNB0183320 3555 3555 Processed 30/08/2023 4976199898 MONO SAHU ()
26 KAPTIPADA OR-04-054-024-002/12129
(SALCHUA) 		2404054024NRG24170820231187791 17/08/2023 KAJOL DEHURI 2404054024WL064716 KAJOL DEHURI 00354 PUNB0183320 1896 1896 Processed 30/08/2023 4976199899 KAJOL DEHURI ()
27 KAPTIPADA OR-04-054-024-002/423023
(SALCHUA) 		2404054024NRG24170820231187793 17/08/2023 BALLA DEHURI 2404054024WL064716 BALLA DEHURI 00354 PUNB0183320 3555 3555 Processed 30/08/2023 4976199895 BALLA DEHURI ()
28 KAPTIPADA OR-04-054-024-002/78783
(SALCHUA) 		2404054024NRG24170820231187832 17/08/2023 BABU DEHURI 2404054024WL064720 BABU DEHURI 00354 PUNB0183320 2607 2607 Processed 30/08/2023 4976199901 BABU DEHURI ()
29 KAPTIPADA OR-04-054-024-002/78784
(SALCHUA) 		2404054024NRG24170820231187794 17/08/2023 BAPI MALICK 2404054024WL064716 BAPI MALICK 00354 PUNB0183320 3555 3555 Processed 30/08/2023 4976199902 BAPI MALICK ()
SubTotal 25833 25833
Total 97644 97644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_170823FTO_466330 AXIS BANK UTIB0003272 UDALA 12324
2 KAPTIPADA OR2404054024_170823FTO_466330 Bank of India BKID0005480 KAPTIPADA 59487
3 KAPTIPADA OR2404054024_170823FTO_466330 Punjab National Bank PUNB0183320 Udala 25833

Download In Excel