Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054003_140923FTO_526885
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-04-054-003-001/314462
(BADGUDUGUDIA) 		2404054003NRG24140920231304593 14/09/2023 JALADHARA SETHY 2404054003WL090963 JALADHARA SETHY 00048 BKID0005477 3555 3555 Processed 09/11/2023 7256476126 JALADHARA SETHY ()
2 KAPTIPADA OR-04-054-003-001/3215068
(BADGUDUGUDIA) 		2404054003NRG24140920231304531 14/09/2023 SHANTILATA KHANDEI 2404054003WL090939 SHANTILATA KHANDEI 00048 BKID0005477 3555 3555 Processed 09/11/2023 7256476127 SHANTILATA KHANDEI ()
SubTotal 7110 7110
3 KAPTIPADA OR-04-054-003-001/2092
(BADGUDUGUDIA) 		2404054003NRG24140920231304527 14/09/2023 PURNA CH JENA 2404054003WL090939 PURNA CH JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256476129 PURNA CH JENA ()
4 KAPTIPADA OR-04-054-003-001/2183
(BADGUDUGUDIA) 		2404054003NRG24140920231304541 14/09/2023 DILLIP SAHU 2404054003WL090943 DILLIP SAHU 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7256476128 DILLIP SAHU ()
SubTotal 5925 5925
5 KAPTIPADA OR-04-054-003-001/3215046
(BADGUDUGUDIA) 		2404054003NRG24140920231304511 14/09/2023 PRASHANTA KUMAR PUHANA 2404054003WL090933 PRASHANTA KUMAR PUHANA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7256476131 PRASHANTA KUMAR PUHANA ()
6 KAPTIPADA OR-04-054-003-001/3215069
(BADGUDUGUDIA) 		2404054003NRG24140920231304581 14/09/2023 RAJESH KUMAR SAHU 2404054003WL090959 RAJESH KUMAR SAHU 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7256476130 RAJESH KUMAR SAHU ()
SubTotal 7110 7110
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054003_140923FTO_526885 Bank of India BKID0005477 UDALA 7110
2 KAPTIPADA OR2404054003_140923FTO_526885 Odisha Gramya Bank IOBA0ROGB01 RADHO 5925
3 KAPTIPADA OR2404054003_140923FTO_526885 India Post Payments Bank IPOS0000001 BARIPADA 7110

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