Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054014_230523FTO_148454
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-04-054-014-002/303149
(LABANYADEIPUR) 		2404054014NRG24230520230460171 23/05/2023 BARSHA BINDHANI 2404054014WL020719 BARSHA BINDHANI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878561290 BARSHA BINDHANI ()
2 KAPTIPADA OR-04-054-014-004/302812
(LABANYADEIPUR) 		2404054014NRG24230520230460143 23/05/2023 KUNA SINGH 2404054014WL020717 KUNA SINGH 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878561289 KUNA SINGH ()
3 KAPTIPADA OR-04-054-014-004/302824
(LABANYADEIPUR) 		2404054014NRG24230520230460145 23/05/2023 JYOTIPRAKASH MOHAPATRA 2404054014WL020717 JYOTIPRAKASH MOHAPATRA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878561287 JYOTIPRAKASH MOHAPATRA ()
4 KAPTIPADA OR-04-054-014-004/303006
(LABANYADEIPUR) 		2404054014NRG24230520230459886 23/05/2023 KHAGESWAR KHANDEI 2404054014WL020705 KHAGESWAR KHANDEI 00048 BKID0005480 1185 1185 Processed 26/05/2023 1878561288 KHAGESWAR KHANDEI ()
SubTotal 5451 5451
5 KAPTIPADA OR-04-054-014-004/302822
(LABANYADEIPUR) 		2404054014NRG24230520230459883 23/05/2023 RANJAN KHATUA 2404054014WL020705 RANJAN KHATUA 00415 SBIN0003947 1185 1185 Processed 26/05/2023 1878561293 MR RANJAN KHATUA ()
SubTotal 1185 1185
6 KAPTIPADA OR-04-054-014-001/4143
(LABANYADEIPUR) 		2404054014NRG24230520230459880 23/05/2023 KRUPA KAIA 2404054014WL020705 KRUPA KAIA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1878561291 KRUPA KAIA ()
7 KAPTIPADA OR-04-054-014-002/303360
(LABANYADEIPUR) 		2404054014NRG24230520230459937 23/05/2023 MINJARI DEI 2404054014WL020707 MINJARI DEI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561292 MINJARI DEI ()
SubTotal 2607 2607
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054014_230523FTO_148454 Bank of India BKID0005480 KAPTIPADA 5451
2 KAPTIPADA OR2404054014_230523FTO_148454 State Bank of India SBIN0003947 KAPTIPADA 1185
3 KAPTIPADA OR2404054014_230523FTO_148454 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1185
4 KAPTIPADA OR2404054014_230523FTO_148454 Odisha Gramya Bank IOBA0ROGB01 SARAT 1422

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