Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:28:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054009_030823FTO_410249
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-04-054-009-011/21989
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129337 03/08/2023 GAURANGA PARIAL 2404054009WL054331 GAURANGA PARIAL 00048 BKID0005477 1185 1185 Processed 30/08/2023 4969966097 GAURANGA PARIAL ()
2 KAPTIPADA OR-04-054-009-011/21996
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129340 03/08/2023 DINABABDHU DALEI 2404054009WL054331 DINABABDHU DALEI 00048 BKID0005477 1185 1185 Processed 30/08/2023 4969966118 DINABABDHU DALEI ()
3 KAPTIPADA OR-04-054-009-011/22036
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129345 03/08/2023 GIRIS KUSMALIA 2404054009WL054331 GIRIS KUSMALIA 00048 BKID0005477 1185 1185 Processed 30/08/2023 4969966117 GIRIS KUSMALIA ()
4 KAPTIPADA OR-04-054-009-011/22036
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129346 03/08/2023 MAMATA KUSUMALIA 2404054009WL054331 MAMATA KUSUMALIA 00048 BKID0005477 1185 1185 Processed 30/08/2023 4969966116 MAMATA KUSUMALIA ()
5 KAPTIPADA OR-04-054-009-011/22040
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129347 03/08/2023 SARASATI DAS 2404054009WL054331 SARASATI DAS 00048 BKID0005477 1185 1185 Processed 30/08/2023 4969966115 SARASATI DAS ()
SubTotal 5925 5925
6 KAPTIPADA OR-04-054-009-007/30796
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129416 03/08/2023 BUDHIA MURMU 2404054009WL054332 BUDHIA MURMU 00048 BKID0005480 1422 1422 Processed 30/08/2023 4969966098 BUDHIA MURMU ()
SubTotal 1422 1422
7 KAPTIPADA OR-04-054-009-001/22475
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129431 03/08/2023 SURENDRA DALBEHERA 2404054009WL054333 SURENDRA DALBEHERA 00078 CNRB0018056 1185 1185 Processed 30/08/2023 4969966114 SURENDRA DALBEHERA ()
8 KAPTIPADA OR-04-054-009-002/22689
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129312 03/08/2023 DAMADARA BINDHANI 2404054009WL054329 DAMADARA BINDHANI 00078 CNRB0018056 3318 3318 Processed 30/08/2023 4969966099 DAMADARA BINDHANI ()
9 KAPTIPADA OR-04-054-009-004/22631
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129383 03/08/2023 SUKHI SINGH 2404054009WL054332 SUKHI SINGH 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4969966113 SUKHI SINGH ()
10 KAPTIPADA OR-04-054-009-004/30803
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129396 03/08/2023 Mrs JINGI SING 2404054009WL054332 Mrs JINGI SING 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4969966111 Mrs JINGI SING ()
11 KAPTIPADA OR-04-054-009-004/30919
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129401 03/08/2023 SHIBANI SINGH. 2404054009WL054332 SHIBANI SINGH. 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4969966110 SHIBANI SINGH. ()
12 KAPTIPADA OR-04-054-009-011/22049
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129348 03/08/2023 JALADHAR BEHERA 2404054009WL054331 JALADHAR BEHERA 00078 CNRB0018056 1185 1185 Processed 30/08/2023 4969966112 JALADHAR BEHERA ()
SubTotal 9954 9954
13 KAPTIPADA OR-04-054-009-011/3913701
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129360 03/08/2023 GANESWAR DAS 2404054009WL054331 GANESWAR DAS 00415 SBIN0001128 1185 1185 Processed 30/08/2023 4969966104 MR GANESWAR DAS ()
14 KAPTIPADA OR-04-054-009-011/3913706
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129364 03/08/2023 MANAS KUMAR DALEI 2404054009WL054331 MANAS KUMAR DALEI 00415 SBIN0001128 1185 1185 Processed 30/08/2023 4969966105 MR MANAS KUMAR DALEI ()
SubTotal 2370 2370
15 KAPTIPADA OR-04-054-009-011/22020
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129342 03/08/2023 SUBARNA BISWAL 2404054009WL054331 SUBARNA BISWAL 00415 SBIN0003947 1185 1185 Processed 30/08/2023 4969966107 MISS SUBARNA BISWAL ()
16 KAPTIPADA OR-04-054-009-011/3913707
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129365 03/08/2023 CHANCHA NAIK 2404054009WL054331 CHANCHA NAIK 00415 SBIN0003947 1185 1185 Processed 30/08/2023 4969966106 MISS TIKINA NAIK ()
SubTotal 2370 2370
17 KAPTIPADA OR-04-054-009-004/30914
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129399 03/08/2023 MR SUKURAM MUNDA 2404054009WL054332 MR SUKURAM MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4969966102 MR SUKURAM MUNDA ()
18 KAPTIPADA OR-04-054-009-007/24607
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129445 03/08/2023 PRAMOD PRADHAN 2404054009WL054333 PRAMOD PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4969966108 PRAMOD PRADHAN ()
19 KAPTIPADA OR-04-054-009-011/22063
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129350 03/08/2023 PHULAMANI MADHEI. 2404054009WL054331 PHULAMANI MADHEI. 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4969966100 PHULAMANI MADHEI. ()
20 KAPTIPADA OR-04-054-009-011/30938
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129354 03/08/2023 SITA MADHEI 2404054009WL054331 SITA MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4969966109 SITA MADHEI ()
21 KAPTIPADA OR-04-054-009-011/3913701
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129361 03/08/2023 AMBIKA DAS 2404054009WL054331 AMBIKA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4969966103 AMBIKA DAS ()
22 KAPTIPADA OR-04-054-009-011/3913702
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24030820231129362 03/08/2023 ARUN KUMAR JHARIAL 2404054009WL054331 ARUN KUMAR JHARIAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4969966101 ARUN KUMAR JHARIAL ()
SubTotal 7347 7347
Total 29388 29388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054009_030823FTO_410249 Bank of India BKID0005477 UDALA 5925
2 KAPTIPADA OR2404054009_030823FTO_410249 Bank of India BKID0005480 KAPTIPADA 1422
3 KAPTIPADA OR2404054009_030823FTO_410249 Canara Bank CNRB0018056 PODADIHA 9954
4 KAPTIPADA OR2404054009_030823FTO_410249 State Bank of India SBIN0001128 UDALA 2370
5 KAPTIPADA OR2404054009_030823FTO_410249 State Bank of India SBIN0003947 KAPTIPADA 2370
6 KAPTIPADA OR2404054009_030823FTO_410249 Odisha Gramya Bank IOBA0ROGB01 TALIA 7347

Download In Excel