Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:27:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_301223FTO_958713
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-04-054-024-004/423258
(SALCHUA) 		2404054024NRG24301220231999393 30/12/2023 SHIBA PRASAD BEHERA 2404054024WL213661 SHIBA PRASAD BEHERA 00048 BKID0005480 3792 3792 Processed 09/03/2024 1558772897 SHIBA PRASAD BEHERA ()
SubTotal 3792 3792
2 KAPTIPADA OR-04-054-024-004/423259
(SALCHUA) 		2404054024NRG24301220231999394 30/12/2023 RAMESH CHANDRA SETHI 2404054024WL213661 RAMESH CHANDRA SETHI 00168 ICIC0003263 3792 3792 Processed 09/03/2024 1558772898 RAMESH CHANDRA SETHI ()
SubTotal 3792 3792
3 KAPTIPADA OR-04-054-024-001/423243
(SALCHUA) 		2404054024NRG24301220231999367 30/12/2023 KALIA SAMAD 2404054024WL213659 KALIA SAMAD 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1558772905 MR KALIA SAMAD ()
4 KAPTIPADA OR-04-054-024-001/423248
(SALCHUA) 		2404054024NRG24301220231999368 30/12/2023 MAMA SOE 2404054024WL213659 MAMA SOE 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1558772901 MRS MAMA SOE ()
5 KAPTIPADA OR-04-054-024-001/423249
(SALCHUA) 		2404054024NRG24301220231999369 30/12/2023 SHANTI BINDHANI 2404054024WL213659 SHANTI BINDHANI 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1558772904 MISS SHANTI BINDHANI ()
6 KAPTIPADA OR-04-054-024-001/423262
(SALCHUA) 		2404054024NRG24301220231999372 30/12/2023 DUBURAI SUMBURUI 2404054024WL213659 DUBURAI SUMBURUI 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1558772906 MR DUBURAI SUMBURUI ()
7 KAPTIPADA OR-04-054-024-003/423274
(SALCHUA) 		2404054024NRG24301220231999378 30/12/2023 KALA BINDHANI 2404054024WL213659 KALA BINDHANI 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1558772902 MR KALA BINDHANI ()
8 KAPTIPADA OR-04-054-024-004/35
(SALCHUA) 		2404054024NRG24301220231999381 30/12/2023 BISWAJIT NAYAK 2404054024WL213659 BISWAJIT NAYAK 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1558772900 MR BISWAJIT NAYAK ()
9 KAPTIPADA OR-04-054-024-004/36
(SALCHUA) 		2404054024NRG24301220231999392 30/12/2023 SANJUKTA NAYAK 2404054024WL213661 SANJUKTA NAYAK 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1558772903 MRS SANJUKTA NAYAK ()
SubTotal 26070 26070
10 KAPTIPADA OR-04-054-024-001/1010
(SALCHUA) 		2404054024NRG24301220231999357 30/12/2023 CHADA SING 2404054024WL213659 CHADA SING 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1558772899 CHADA SING ()
SubTotal 3792 3792
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_301223FTO_958713 Bank of India BKID0005480 KAPTIPADA 3792
2 KAPTIPADA OR2404054024_301223FTO_958713 ICICI BANK ICIC0003263 UDALA 3792
3 KAPTIPADA OR2404054024_301223FTO_958713 State Bank of India SBIN0003947 KAPTIPADA 26070
4 KAPTIPADA OR2404054024_301223FTO_958713 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 3792

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