Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054005_201023FTO_671725
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-04-054-005-001/27690
(DEBLA) 		2404054005NRG24181020231537217 20/10/2023 PUNI KHANDEI 2404054005WL143075 PUNI KHANDEI 00048 BKID0005477 2844 2844 Rejected 09/11/2023 7276340771 A/c Blocked or Frozen
SubTotal 2844 2844
2 KAPTIPADA OR-04-054-005-001/30607
(DEBLA) 		2404054005NRG24181020231537229 20/10/2023 DIOGI SING 2404054005WL143078 DIOGI SING 00048 BKID0005480 1896 1896 Processed 09/11/2023 7276340786 DIOGI SING ()
3 KAPTIPADA OR-04-054-005-003/30605
(DEBLA) 		2404054005NRG24201020231548723 20/10/2023 RAMCHANDRA TUDU 2404054005WL145408 RAMCHANDRA TUDU 00048 BKID0005480 1422 1422 Processed 09/11/2023 7276340773 RAMCHANDRA TUDU ()
4 KAPTIPADA OR-04-054-005-003/31130
(DEBLA) 		2404054005NRG24181020231537246 20/10/2023 NANGI MURMU 2404054005WL143083 NANGI MURMU 00048 BKID0005480 1422 1422 Processed 09/11/2023 7276340778 NANGI MURMU ()
5 KAPTIPADA OR-04-054-005-003/31131
(DEBLA) 		2404054005NRG24181020231537247 20/10/2023 SOMANATH SINGH 2404054005WL143083 SOMANATH SINGH 00048 BKID0005480 1422 1422 Processed 09/11/2023 7276340776 SOMANATH SINGH ()
6 KAPTIPADA OR-04-054-005-003/31131
(DEBLA) 		2404054005NRG24181020231537248 20/10/2023 SOMANATH SINGH 2404054005WL143083 SOMANATH SINGH 00048 BKID0005480 1422 1422 Processed 09/11/2023 7276340777 SOMANATH SINGH ()
7 KAPTIPADA OR-04-054-005-003/31136
(DEBLA) 		2404054005NRG24201020231548729 20/10/2023 HISI HEMBRAM 2404054005WL145408 HISI HEMBRAM 00048 BKID0005480 1422 1422 Processed 09/11/2023 7276340775 HISI HEMBRAM ()
8 KAPTIPADA OR-04-054-005-003/31138
(DEBLA) 		2404054005NRG24201020231548731 20/10/2023 DURGA MAJHI 2404054005WL145408 DURGA MAJHI 00048 BKID0005480 1422 1422 Processed 09/11/2023 7276340774 DURGA MAJHI ()
9 KAPTIPADA OR-04-054-005-003/31139
(DEBLA) 		2404054005NRG24201020231548732 20/10/2023 NAHAN MAJHI 2404054005WL145408 NAHAN MAJHI 00048 BKID0005480 1422 1422 Processed 09/11/2023 7276340772 NAHAN MAJHI ()
SubTotal 11850 11850
10 KAPTIPADA OR-04-054-005-002/27827
(DEBLA) 		2404054005NRG24201020231548840 20/10/2023 BHARAT TAGEIT 2404054005WL145440 BHARAT TAGEIT 00078 CNRB0018056 2844 2844 Processed 09/11/2023 7276340785 BHARAT TAGEIT ()
11 KAPTIPADA OR-04-054-005-003/30762
(DEBLA) 		2404054005NRG24181020231537242 20/10/2023 SUMITRA DEI 2404054005WL143083 SUMITRA DEI 00078 CNRB0018056 1422 1422 Processed 09/11/2023 7276340784 SUMITRA DEI ()
SubTotal 4266 4266
12 KAPTIPADA OR-04-054-005-002/30834
(DEBLA) 		2404054005NRG24181020231537213 20/10/2023 MINATI NAIK 2404054005WL143073 MINATI NAIK 00415 SBIN0001128 2844 2844 Processed 09/11/2023 7276340783 MRS MINATI NAIK ()
13 KAPTIPADA OR-04-054-005-003/28245
(DEBLA) 		2404054005NRG24201020231548624 20/10/2023 JAYSHANKAR TUDU 2404054005WL145396 JAYSHANKAR TUDU 00415 SBIN0001128 1659 1659 Processed 09/11/2023 7276340787 MR JAYA SANKAR TUDU ()
SubTotal 4503 4503
14 KAPTIPADA OR-04-054-005-003/31132
(DEBLA) 		2404054005NRG24181020231537249 20/10/2023 HEERAMANI SINGH 2404054005WL143083 HEERAMANI SINGH 00415 SBIN0003947 1422 1422 Processed 09/11/2023 7276340782 MRS HEERAMANI SINGH ()
SubTotal 1422 1422
15 KAPTIPADA OR-04-054-005-003/31129
(DEBLA) 		2404054005NRG24181020231537245 20/10/2023 Miss Laxmi mani Pingua 2404054005WL143083 Miss Laxmi mani Pingua 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276340779 Miss Laxmi mani Pingua ()
16 KAPTIPADA OR-04-054-005-003/31133
(DEBLA) 		2404054005NRG24181020231537250 20/10/2023 DULARI MURMU 2404054005WL143083 DULARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276340781 DULARI MURMU ()
17 KAPTIPADA OR-04-054-005-003/31137
(DEBLA) 		2404054005NRG24201020231548730 20/10/2023 GURUBARI TUDU 2404054005WL145408 GURUBARI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276340780 GURUBARI TUDU ()
SubTotal 4266 4266
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054005_201023FTO_671725 Bank of India BKID0005477 UDALA 2844
2 KAPTIPADA OR2404054005_201023FTO_671725 Bank of India BKID0005480 KAPTIPADA 11850
3 KAPTIPADA OR2404054005_201023FTO_671725 Canara Bank CNRB0018056 PODADIHA 4266
4 KAPTIPADA OR2404054005_201023FTO_671725 State Bank of India SBIN0001128 UDALA 4503
5 KAPTIPADA OR2404054005_201023FTO_671725 State Bank of India SBIN0003947 KAPTIPADA 1422
6 KAPTIPADA OR2404054005_201023FTO_671725 Odisha Gramya Bank IOBA0ROGB01 RADHO 1422
7 KAPTIPADA OR2404054005_201023FTO_671725 Odisha Gramya Bank IOBA0ROGB01 TALIA 2844

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