Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:46:48 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_311023FTO_709301

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-04-054-016-002/633962 (MANKADAPADA)

2404054016NRG24311020231609157

31/10/2023

MUNNA SINGH

2404054016WL156355

MUNNA SINGH

00048

BKID0005477

3555

3555

Processed

11/11/2023

7386451540

MUNNA SINGH

()

2

KAPTIPADA

OR-04-054-016-002/633963 (MANKADAPADA)

2404054016NRG24311020231609158

31/10/2023

SIBA SINGH

2404054016WL156355

SIBA SINGH

00048

BKID0005477

3792

3792

Processed

11/11/2023

7386451538

SIBA SINGH

()

3

KAPTIPADA

OR-04-054-016-002/633964 (MANKADAPADA)

2404054016NRG24311020231609159

31/10/2023

SANJOY SINGH

2404054016WL156355

SANJOY SINGH

00048

BKID0005477

1185

1185

Processed

11/11/2023

7386451539

SANJOY SINGH

()

SubTotal

8532

8532

4

KAPTIPADA

OR-04-054-016-002/633919 (MANKADAPADA)

2404054016NRG24311020231609155

31/10/2023

Sujit Kumar Singh

2404054016WL156355

Sujit Kumar Singh

00048

BKID0005480

3792

3792

Processed

11/11/2023

7386451548

Sujit Kumar Singh

()

5

KAPTIPADA

OR-04-054-016-003/18555 (MANKADAPADA)

2404054016NRG24311020231609167

31/10/2023

HAGARA HANSDA

2404054016WL156356

HAGARA HANSDA

00048

BKID0005480

3792

3792

Processed

11/11/2023

7386451547

HAGARA HANSDA

()

6

KAPTIPADA

OR-04-054-016-003/18609 (MANKADAPADA)

2404054016NRG24311020231609161

31/10/2023

DURGA HANSDA

2404054016WL156355

DURGA HANSDA

00048

BKID0005480

3792

3792

Processed

11/11/2023

7386451546

DURGA HANSDA

()

7

KAPTIPADA

OR-04-054-016-004/17594 (MANKADAPADA)

2404054016NRG24311020231609168

31/10/2023

ISWAR CH NAIK

2404054016WL156356

ISWAR CH NAIK

00048

BKID0005480

3792

3792

Processed

11/11/2023

7386451541

ISWAR CH NAIK

()

8

KAPTIPADA

OR-04-054-016-004/30350 (MANKADAPADA)

2404054016NRG24311020231609169

31/10/2023

SURENDRA SAMAL

2404054016WL156356

SURENDRA SAMAL

00048

BKID0005480

3555

3555

Processed

11/11/2023

7386451542

SURENDRA SAMAL

()

9

KAPTIPADA

OR-04-054-016-004/30611 (MANKADAPADA)

2404054016NRG24311020231609170

31/10/2023

SUBAL NAYAK

2404054016WL156356

SUBAL NAYAK

00048

BKID0005480

3792

3792

Processed

11/11/2023

7386451545

SUBAL NAYAK

()

10

KAPTIPADA

OR-04-054-016-005/633969 (MANKADAPADA)

2404054016NRG24311020231609174

31/10/2023

Bhagala Hansdah

2404054016WL156356

Bhagala Hansdah

00048

BKID0005480

3792

3792

Processed

11/11/2023

7386451543

Bhagala Hansdah

()

11

KAPTIPADA

OR-04-054-016-005/633973 (MANKADAPADA)

2404054016NRG24311020231609181

31/10/2023

MALATI BEHERA

2404054016WL156357

MALATI BEHERA

00048

BKID0005480

3792

3792

Processed

11/11/2023

7386451544

MALATI BEHERA

()

SubTotal

30099

30099

12

KAPTIPADA

OR-04-054-016-003/633919 (MANKADAPADA)

2404054016NRG24311020231609177

31/10/2023

CHHITA SOREN

2404054016WL156357

CHHITA SOREN

00415

SBIN0003947

3792

3792

Processed

11/11/2023

7386451553

MR CHHITA SOREN

()

13

KAPTIPADA

OR-04-054-016-003/633921 (MANKADAPADA)

2404054016NRG24311020231609188

31/10/2023

SITA SOREN

2404054016WL156358

SITA SOREN

00415

SBIN0003947

3792

3792

Processed

11/11/2023

7386451555

MISS SITA HANSDAH

()

14

KAPTIPADA

OR-04-054-016-005/633983 (MANKADAPADA)

2404054016NRG24311020231609182

31/10/2023

SALAGE MARNDI

2404054016WL156357

SALAGE MARNDI

00415

SBIN0003947

3792

3792

Processed

11/11/2023

7386451554

MS SALAGE MARNDI

()

SubTotal

11376

11376

15

KAPTIPADA

OR-04-054-016-002/633950-A (MANKADAPADA)

2404054016NRG24311020231609156

31/10/2023

CHUMKI SINGH

2404054016WL156355

CHUMKI SINGH

00553

INDB0000184

3792

3792

Processed

11/11/2023

7386451550

CHUMKI SINGH

()

16

KAPTIPADA

OR-04-054-016-002/633965 (MANKADAPADA)

2404054016NRG24311020231609160

31/10/2023

LAXMIDHARA SINGH

2404054016WL156355

LAXMIDHARA SINGH

00553

INDB0000184

3792

3792

Processed

11/11/2023

7386451549

LAXMIDHARA SINGH

()

SubTotal

7584

7584

17

KAPTIPADA

OR-04-054-016-003/633924 (MANKADAPADA)

2404054016NRG24311020231609178

31/10/2023

MALATI HANSDAH

2404054016WL156357

MALATI HANSDAH

00654

IOBA0ROGB01

3792

3792

Processed

11/11/2023

7386451551

MALATI HANSDAH

()

18

KAPTIPADA

OR-04-054-016-005/633971 (MANKADAPADA)

2404054016NRG24311020231609180

31/10/2023

Rani Hansdah

2404054016WL156357

Rani Hansdah

00654

IOBA0ROGB01

3792

3792

Processed

11/11/2023

7386451552

Rani Hansdah

()

SubTotal

7584

7584

Total

65175

65175

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054016_311023FTO_709301	Bank of India	BKID0005477	UDALA	8532
2	KAPTIPADA	OR2404054016_311023FTO_709301	Bank of India	BKID0005480	KAPTIPADA	30099
3	KAPTIPADA	OR2404054016_311023FTO_709301	State Bank of India	SBIN0003947	KAPTIPADA	11376
4	KAPTIPADA	OR2404054016_311023FTO_709301	IndusInd Bank Ltd.	INDB0000184	BALASORE	7584
5	KAPTIPADA	OR2404054016_311023FTO_709301	Odisha Gramya Bank	IOBA0ROGB01	KHALADI	7584

Download In Excel