Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_190423FTO_30621
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-04-054-020-011/300291
(PEDAGADI) 		2404054020NRG24190420230062955 19/04/2023 PANKAJ MATTAGAJ 2404054020WL002740 PANKAJ MATTAGAJ 00048 BKID0005477 1422 1422 Processed 10/05/2023 1398503363 PANKAJ MATTAGAJ ()
2 KAPTIPADA OR-04-054-020-011/300610
(PEDAGADI) 		2404054020NRG24190420230062964 19/04/2023 KARISMA MOHAPATRA 2404054020WL002740 KARISMA MOHAPATRA 00048 BKID0005477 1422 1422 Processed 10/05/2023 1398503373 KARISMA MOHAPATRA ()
SubTotal 2844 2844
3 KAPTIPADA OR-04-054-020-011/13896
(PEDAGADI) 		2404054020NRG24190420230062946 19/04/2023 PRASANTA KUMAR TIADI 2404054020WL002740 PRASANTA KUMAR TIADI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398503364 PRASANTA KUMAR TIADI ()
4 KAPTIPADA OR-04-054-020-011/14224
(PEDAGADI) 		2404054020NRG24190420230062972 19/04/2023 ARATI BEHERA 2404054020WL002741 ARATI BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398503366 ARATI BEHERA ()
5 KAPTIPADA OR-04-054-020-011/14224
(PEDAGADI) 		2404054020NRG24190420230062969 19/04/2023 ARATI BEHERA 2404054020WL002741 ARATI BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398503365 ARATI BEHERA ()
6 KAPTIPADA OR-04-054-020-011/14224
(PEDAGADI) 		2404054020NRG24190420230062971 19/04/2023 SASIREKHA BEHERA 2404054020WL002741 SASIREKHA BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398503367 SASIREKHA BEHERA ()
7 KAPTIPADA OR-04-054-020-011/14224
(PEDAGADI) 		2404054020NRG24190420230062974 19/04/2023 SASIREKHA BEHERA 2404054020WL002741 SASIREKHA BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398503368 SASIREKHA BEHERA ()
8 KAPTIPADA OR-04-054-020-011/300479
(PEDAGADI) 		2404054020NRG24190420230062962 19/04/2023 RABINDRA SETHI 2404054020WL002740 RABINDRA SETHI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398503372 RABINDRA SETHI ()
SubTotal 8532 8532
9 KAPTIPADA OR-04-054-020-011/300611
(PEDAGADI) 		2404054020NRG24190420230062965 19/04/2023 BIKASH SAMAL 2404054020WL002740 BIKASH SAMAL 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1398503371 MR BIKASH SAMAL ()
SubTotal 1422 1422
10 KAPTIPADA OR-04-054-020-011/300610
(PEDAGADI) 		2404054020NRG24190420230062963 19/04/2023 MANAS KUMAR SAMAL 2404054020WL002740 MANAS KUMAR SAMAL 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398503370 MR MANAS KUMAR SAMAL ()
SubTotal 1422 1422
11 KAPTIPADA OR-04-054-020-011/300652
(PEDAGADI) 		2404054020NRG24190420230062967 19/04/2023 MRUTUNJAY SAMAL 2404054020WL002740 MRUTUNJAY SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503369 MRUTUNJAY SAMAL ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_190423FTO_30621 Bank of India BKID0005477 UDALA 2844
2 KAPTIPADA OR2404054020_190423FTO_30621 Bank of India BKID0005480 BOI, KAPTIPADA 2844
3 KAPTIPADA OR2404054020_190423FTO_30621 Bank of India BKID0005480 KAPTIPADA 5688
4 KAPTIPADA OR2404054020_190423FTO_30621 State Bank of India SBIN0001128 UDALA 1422
5 KAPTIPADA OR2404054020_190423FTO_30621 State Bank of India SBIN0003947 KAPTIPADA 1422
6 KAPTIPADA OR2404054020_190423FTO_30621 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422

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