Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054007_111223FTO_876297
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-04-054-007-003/30044
(JADIDA) 		2404054007NRG24111220231876472 11/12/2023 REBATI NAIK 2404054007WL196988 REBATI NAIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1107155659 REBATI NAIK ()
2 KAPTIPADA OR-04-054-007-003/30048
(JADIDA) 		2404054007NRG24111220231876473 11/12/2023 PUSPA MALLIK 2404054007WL196988 PUSPA MALLIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1107155655 PUSPA MALLIK ()
3 KAPTIPADA OR-04-054-007-003/30058
(JADIDA) 		2404054007NRG24111220231876479 11/12/2023 MANJARI MALIK 2404054007WL196988 MANJARI MALIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1107155656 MANJARI MALIK ()
4 KAPTIPADA OR-04-054-007-003/30074
(JADIDA) 		2404054007NRG24111220231876486 11/12/2023 JUHI NAIK 2404054007WL196988 JUHI NAIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1107155657 JUHI NAIK ()
5 KAPTIPADA OR-04-054-007-003/30074
(JADIDA) 		2404054007NRG24111220231876485 11/12/2023 SAMAL NAIK 2404054007WL196988 SAMAL NAIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1107155658 SAMAL NAIK ()
SubTotal 8295 8295
6 KAPTIPADA OR-04-054-007-002/6694
(JADIDA) 		2404054007NRG24111220231876996 11/12/2023 SUKANTI RANA 2404054007WL197021 SUKANTI RANA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107155662 SUKANTI RANA ()
7 KAPTIPADA OR-04-054-007-003/30048
(JADIDA) 		2404054007NRG24111220231876474 11/12/2023 CHARU MALLIK 2404054007WL196988 CHARU MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107155660 CHARU MALLIK ()
8 KAPTIPADA OR-04-054-007-003/30088
(JADIDA) 		2404054007NRG24111220231876489 11/12/2023 SAMBHU DIGAR 2404054007WL196988 SAMBHU DIGAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107155661 SAMBHU DIGAR ()
9 KAPTIPADA OR-04-054-007-003/30757
(JADIDA) 		2404054007NRG24111220231876496 11/12/2023 CHAKRADHAR BEHERA 2404054007WL196988 CHAKRADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107155664 CHAKRADHAR BEHERA ()
10 KAPTIPADA OR-04-054-007-003/30836
(JADIDA) 		2404054007NRG24111220231876506 11/12/2023 SRI ALIN BHAKTA 2404054007WL196988 SRI ALIN BHAKTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107155663 SRI ALIN BHAKTA ()
SubTotal 8058 8058
Total 16353 16353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054007_111223FTO_876297 Bank of India BKID0005480 KAPTIPADA 8295
2 KAPTIPADA OR2404054007_111223FTO_876297 Odisha Gramya Bank IOBA0ROGB01 KHALADI 6399
3 KAPTIPADA OR2404054007_111223FTO_876297 Odisha Gramya Bank IOBA0ROGB01 SARAT 1659

Download In Excel