Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_131223APB_FTO_886669
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-04-054-021-001/28810
(PINGU) 		2404054000NRG24131220231888728 13/12/2023 JITENDRA BEHERA 2404054WL198652 JITENDRA BEHERA 00048 BKID0005477 1422 1422 Processed 01/03/2024 1154237756 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-021-001/29126
(PINGU) 		2404054000NRG24131220231888744 13/12/2023 GADADHAR BEHERA 2404054WL198652 GADADHAR BEHERA 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1154237757 MR GADADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KAPTIPADA OR-04-054-021-001/28793
(PINGU) 		2404054000NRG24131220231888724 13/12/2023 GOURANG NAIK 2404054WL198652 GOURANG NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237754 GOURANG NAIK ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-021-001/28794
(PINGU) 		2404054000NRG24131220231888725 13/12/2023 BHASKAR BISWAL 2404054WL198652 BHASKAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237753 BHASKAR BISWAL ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-021-001/28810
(PINGU) 		2404054000NRG24131220231888727 13/12/2023 HADIBANDHU BEHERA 2404054WL198652 HADIBANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237767 HADIBANDHU BEHERA ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-021-001/28821
(PINGU) 		2404054000NRG24131220231888729 13/12/2023 MOHAN MARNDI 2404054WL198652 MOHAN MARNDI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1154237763 MOHAN MARNDI ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-021-001/28826
(PINGU) 		2404054000NRG24131220231888731 13/12/2023 BRUNDABATI BEHERA 2404054WL198652 BRUNDABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237751 BRUNDABATI BEHERA ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-021-001/28826
(PINGU) 		2404054000NRG24131220231888730 13/12/2023 MAHENDRA BEHERA 2404054WL198652 MAHENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237768 MAHENDRA BEHERA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-021-001/29070
(PINGU) 		2404054000NRG24131220231888733 13/12/2023 RAMAKANTA NAIK 2404054WL198652 RAMAKANTA NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1154237755 RAMAKANTA NAIK ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-021-001/29072
(PINGU) 		2404054000NRG24131220231888734 13/12/2023 SADANANDA GIRI 2404054WL198652 SADANANDA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237759 SADANANDA GIRI ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-021-001/29091
(PINGU) 		2404054000NRG24131220231888735 13/12/2023 SHYAMSUNDAR MAHANTY 2404054WL198652 SHYAMSUNDAR MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237766 SHYAMSUNDAR MAHANTY ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-021-001/29100
(PINGU) 		2404054000NRG24131220231888736 13/12/2023 DURAMANI PATRA 2404054WL198652 DURAMANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237758 DURAMANI PATRA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-021-001/29102
(PINGU) 		2404054000NRG24131220231888737 13/12/2023 PRADIP BEHERA 2404054WL198652 PRADIP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237750 PRADEEP KUMAR BEHERA BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-021-001/29103
(PINGU) 		2404054000NRG24131220231888738 13/12/2023 MANOJ BARIK 2404054WL198652 MANOJ BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237765 MR MANOJ BARIK STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-021-001/29104
(PINGU) 		2404054000NRG24131220231888739 13/12/2023 RAMAKANTA SAMAL 2404054WL198652 RAMAKANTA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237748 RAMAKANTA SAMAL ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-021-001/29105
(PINGU) 		2404054000NRG24131220231888740 13/12/2023 SUSHANTA MAHANTY 2404054WL198652 SUSHANTA MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237764 SUSHANTA MAHANTY ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-021-001/29120
(PINGU) 		2404054000NRG24131220231888742 13/12/2023 BASI HANSDA 2404054WL198652 BASI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237761 BASI HANSDA ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-021-001/29120
(PINGU) 		2404054000NRG24131220231888741 13/12/2023 CHAITAN HANSDA 2404054WL198652 CHAITAN HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237752 CHAITANYA HANSDA ICICI BANK LTD(508534)
19 KAPTIPADA OR-04-054-021-001/29121
(PINGU) 		2404054000NRG24131220231888743 13/12/2023 GADADHAR GIRI 2404054WL198652 GADADHAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237747 GADADHAR GIRI ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-021-001/29134
(PINGU) 		2404054000NRG24131220231888745 13/12/2023 CHHATISH KU. BEHERA 2404054WL198652 CHHATISH KU. BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237760 CHHATISH KU. BEHERA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-021-001/30030
(PINGU) 		2404054000NRG24131220231888746 13/12/2023 ASHOK KUMAR MOHANTY 2404054WL198652 ASHOK KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237749 ASHOK KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-021-003/28870
(PINGU) 		2404054000NRG24131220231888747 13/12/2023 RABINDRA NATH JENA 2404054WL198652 RABINDRA NATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154237762 RABINDRA NATH JENA ODISHA GRAMYA BANK(607060)
SubTotal 26070 26070
Total 28914 28914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_131223APB_FTO_886669 Bank of India BKID0005477 UDALA 1422
2 KAPTIPADA OR2404054_131223APB_FTO_886669 State Bank of India SBIN0003947 KAPTIPADA 1422
3 KAPTIPADA OR2404054_131223APB_FTO_886669 Odisha Gramya Bank IOBA0ROGB01 TALIA 26070

Download In Excel