Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:49:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054023_151223FTO_893331
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-04-054-023-003/9665
(RANIPOKHARI) 		2404054023NRG24141220231899743 15/12/2023 BABULU NAIK 2404054023WL200420 BABULU NAIK 00032 UTIB0000700 3555 3555 Processed 09/03/2024 1556286660 BABULU NAIK ()
2 KAPTIPADA OR-04-054-023-003/9666
(RANIPOKHARI) 		2404054023NRG24141220231899744 15/12/2023 CHAMPA NAIK 2404054023WL200420 CHAMPA NAIK 00032 UTIB0000700 3555 3555 Processed 09/03/2024 1556286659 CHAMPA NAIK ()
SubTotal 7110 7110
3 KAPTIPADA OR-04-054-023-003/9613
(RANIPOKHARI) 		2404054023NRG24141220231899739 15/12/2023 MENJARI HO 2404054023WL200418 MENJARI HO 00048 BKID0005480 3792 3792 Rejected 09/03/2024 1556286651 No Such Account
4 KAPTIPADA OR-04-054-023-003/9632
(RANIPOKHARI) 		2404054023NRG24141220231899741 15/12/2023 JEMA PINGUA 2404054023WL200419 JEMA PINGUA 00048 BKID0005480 3555 3555 Processed 09/03/2024 1556286650 JEMA PINGUA ()
SubTotal 7347 7347
5 KAPTIPADA OR-04-054-023-003/9635
(RANIPOKHARI) 		2404054023NRG24141220231899742 15/12/2023 RAJENDRA PINGUA 2404054023WL200419 RAJENDRA PINGUA 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1556286658 MR RAJENDRA PINGUA ()
SubTotal 3555 3555
6 KAPTIPADA OR-04-054-023-001/7699
(RANIPOKHARI) 		2404054023NRG24141220231899423 15/12/2023 CHAMPA SUNDI 2404054023WL200326 CHAMPA SUNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556286655 CHAMPA SUNDI ()
7 KAPTIPADA OR-04-054-023-001/9454
(RANIPOKHARI) 		2404054023NRG24141220231899769 15/12/2023 KANHU SINGH 2404054023WL200430 KANHU SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556286656 KANHU SINGH ()
8 KAPTIPADA OR-04-054-023-001/9455
(RANIPOKHARI) 		2404054023NRG24141220231899770 15/12/2023 GURUBARI SINGH 2404054023WL200430 GURUBARI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556286657 GURUBARI SINGH ()
9 KAPTIPADA OR-04-054-023-001/9456
(RANIPOKHARI) 		2404054023NRG24141220231899768 15/12/2023 THAMA MAHAKUD 2404054023WL200429 THAMA MAHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556286652 THAMA MAHAKUD ()
10 KAPTIPADA OR-04-054-023-002/30212
(RANIPOKHARI) 		2404054023NRG24141220231899557 15/12/2023 KAIRI SING 2404054023WL200371 KAIRI SING 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556286661 KAIRI SING ()
11 KAPTIPADA OR-04-054-023-002/30212
(RANIPOKHARI) 		2404054023NRG24141220231899563 15/12/2023 PAA SING 2404054023WL200374 PAA SING 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556286663 PAA SING ()
12 KAPTIPADA OR-04-054-023-003/30264
(RANIPOKHARI) 		2404054023NRG24141220231899562 15/12/2023 NARA SING BIRUA 2404054023WL200373 NARA SING BIRUA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556286662 NARA SING BIRUA ()
13 KAPTIPADA OR-04-054-023-003/9663
(RANIPOKHARI) 		2404054023NRG24141220231899766 15/12/2023 BHAGAY NAIK 2404054023WL200428 BHAGAY NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556286653 BHAGAY NAIK ()
14 KAPTIPADA OR-04-054-023-003/9664
(RANIPOKHARI) 		2404054023NRG24141220231899767 15/12/2023 LAXMI NAIK 2404054023WL200428 LAXMI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556286654 LAXMI NAIK ()
SubTotal 22752 22752
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054023_151223FTO_893331 AXIS BANK UTIB0000700 KEONJHAR -ORISSA 7110
2 KAPTIPADA OR2404054023_151223FTO_893331 Bank of India BKID0005480 KAPTIPADA 7347
3 KAPTIPADA OR2404054023_151223FTO_893331 State Bank of India SBIN0003947 KAPTIPADA 3555
4 KAPTIPADA OR2404054023_151223FTO_893331 Odisha Gramya Bank IOBA0ROGB01 SARAT 22752

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