Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054010_201023FTO_672058
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-04-054-010-006/26603
(JHINKPADA) 		2404054010NRG24201020231552710 20/10/2023 SATYA NANDA DAS 2404054010WL145912 SATYA NANDA DAS 00048 BKID0005477 3318 3318 Processed 09/11/2023 7272700321 SATYA NANDA DAS ()
SubTotal 3318 3318
2 KAPTIPADA OR-04-054-010-002/26489
(JHINKPADA) 		2404054010NRG24201020231552708 20/10/2023 SABITRI SAHU 2404054010WL145912 SABITRI SAHU 00048 BKID0005480 3318 3318 Processed 09/11/2023 7272700323 SABITRI SAHU ()
3 KAPTIPADA OR-04-054-010-002/30507
(JHINKPADA) 		2404054010NRG24201020231552653 20/10/2023 PRASANTA BEHERA 2404054010WL145908 PRASANTA BEHERA 00048 BKID0005480 3318 3318 Processed 09/11/2023 7272700322 PRASANTA BEHERA ()
4 KAPTIPADA OR-04-054-010-002/30741
(JHINKPADA) 		2404054010NRG24201020231552637 20/10/2023 SANTOSH BEHERA 2404054010WL145906 SANTOSH BEHERA 00048 BKID0005480 3318 3318 Processed 09/11/2023 7272700334 SANTOSH BEHERA ()
5 KAPTIPADA OR-04-054-010-003/31012400
(JHINKPADA) 		2404054010NRG24201020231552645 20/10/2023 NISHAMANI SAHU 2404054010WL145906 NISHAMANI SAHU 00048 BKID0005480 948 948 Processed 09/11/2023 7272700325 NISHAMANI SAHU ()
6 KAPTIPADA OR-04-054-010-003/31012400
(JHINKPADA) 		2404054010NRG24201020231552643 20/10/2023 NISHAMANI SAHU 2404054010WL145906 NISHAMANI SAHU 00048 BKID0005480 3318 3318 Processed 09/11/2023 7272700324 NISHAMANI SAHU ()
SubTotal 14220 14220
7 KAPTIPADA OR-04-054-010-001/310120
(JHINKPADA) 		2404054010NRG24201020231552628 20/10/2023 ANITA BINDHANI 2404054010WL145904 ANITA BINDHANI 00415 SBIN0003947 237 237 Processed 09/11/2023 7272700328 MRS ANITA BINDHANI ()
8 KAPTIPADA OR-04-054-010-001/310120
(JHINKPADA) 		2404054010NRG24201020231552629 20/10/2023 TAPAS BEHERA 2404054010WL145904 TAPAS BEHERA 00415 SBIN0003947 237 237 Processed 09/11/2023 7272700329 MR TAPAS BEHERA ()
9 KAPTIPADA OR-04-054-010-003/310123
(JHINKPADA) 		2404054010NRG24201020231552639 20/10/2023 AKSHYA MUKHI 2404054010WL145906 AKSHYA MUKHI 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7272700332 MR AKSHYAMUKHI MUKHI ()
10 KAPTIPADA OR-04-054-010-003/310123
(JHINKPADA) 		2404054010NRG24201020231552641 20/10/2023 AKSHYA MUKHI 2404054010WL145906 AKSHYA MUKHI 00415 SBIN0003947 948 948 Processed 09/11/2023 7272700333 MR AKSHYAMUKHI MUKHI ()
11 KAPTIPADA OR-04-054-010-003/310123
(JHINKPADA) 		2404054010NRG24201020231552640 20/10/2023 GOLAPA MUKHI 2404054010WL145906 GOLAPA MUKHI 00415 SBIN0003947 948 948 Processed 09/11/2023 7272700330 MRS GOLAPA MUKHI ()
12 KAPTIPADA OR-04-054-010-003/310123
(JHINKPADA) 		2404054010NRG24201020231552638 20/10/2023 GOLAPA MUKHI 2404054010WL145906 GOLAPA MUKHI 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7272700331 MRS GOLAPA MUKHI ()
13 KAPTIPADA OR-04-054-010-003/31012400
(JHINKPADA) 		2404054010NRG24201020231552642 20/10/2023 SARBESWARA SAHU 2404054010WL145906 SARBESWARA SAHU 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7272700327 MR SARBESWARA SAHU ()
14 KAPTIPADA OR-04-054-010-003/31012400
(JHINKPADA) 		2404054010NRG24201020231552644 20/10/2023 SARBESWARA SAHU 2404054010WL145906 SARBESWARA SAHU 00415 SBIN0003947 948 948 Processed 09/11/2023 7272700326 MR SARBESWARA SAHU ()
SubTotal 13272 13272
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054010_201023FTO_672058 Bank of India BKID0005477 UDALA 3318
2 KAPTIPADA OR2404054010_201023FTO_672058 Bank of India BKID0005480 KAPTIPADA 14220
3 KAPTIPADA OR2404054010_201023FTO_672058 State Bank of India SBIN0003947 KAPTIPADA 13272

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