Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:56:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054025_180423FTO_30035
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-04-054-025-001/30370
(SARAT) 		2404054025NRG24150420230026136 18/04/2023 GURIA SINGH 2404054025WL001121 GURIA SINGH 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1398502468 MR GURIA SINGH ()
2 KAPTIPADA OR-04-054-025-003/13140
(SARAT) 		2404054025NRG24150420230026140 18/04/2023 BURUSU PURTTI 2404054025WL001121 BURUSU PURTTI 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1398502467 MRS BURUSU PURTTI ()
3 KAPTIPADA OR-04-054-025-003/13145
(SARAT) 		2404054025NRG24150420230026144 18/04/2023 RAMA CHANDRA BARDA 2404054025WL001121 RAMA CHANDRA BARDA 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1398502465 MR RAMA CHANDRA BARDA ()
4 KAPTIPADA OR-04-054-025-003/13155
(SARAT) 		2404054025NRG24150420230026149 18/04/2023 LAXMIDHAR TIU 2404054025WL001121 LAXMIDHAR TIU 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1398502466 MR LAXMIDHAR TIU ()
SubTotal 5688 5688
5 KAPTIPADA OR-04-054-025-002/18001
(SARAT) 		2404054025NRG24150420230026085 18/04/2023 RAUKAN SINGH 2404054025WL001118 RAUKAN SINGH 00415 SBIN0003947 711 711 Processed 10/05/2023 1398502472 MR RAUKAN SINGH ()
6 KAPTIPADA OR-04-054-025-002/18005
(SARAT) 		2404054025NRG24150420230026087 18/04/2023 MANIKA SING 2404054025WL001118 MANIKA SING 00415 SBIN0003947 711 711 Processed 10/05/2023 1398502471 MR MANIKA SINGH ()
7 KAPTIPADA OR-04-054-025-002/18008
(SARAT) 		2404054025NRG24150420230026089 18/04/2023 MANGU SINGH 2404054025WL001118 MANGU SINGH 00415 SBIN0003947 711 711 Processed 10/05/2023 1398502470 MR MANGU SINGH ()
8 KAPTIPADA OR-04-054-025-002/18019
(SARAT) 		2404054025NRG24150420230026094 18/04/2023 MANDUE SING 2404054025WL001118 MANDUE SING 00415 SBIN0003947 711 711 Processed 10/05/2023 1398502476 MRS MANDUE SING ()
9 KAPTIPADA OR-04-054-025-002/18022
(SARAT) 		2404054025NRG24150420230026097 18/04/2023 SINGARAI SING 2404054025WL001118 SINGARAI SING 00415 SBIN0003947 711 711 Processed 10/05/2023 1398502474 MR SINGARAI SING ()
10 KAPTIPADA OR-04-054-025-002/18023
(SARAT) 		2404054025NRG24150420230026098 18/04/2023 BELAMANI PURTTI 2404054025WL001118 BELAMANI PURTTI 00415 SBIN0003947 711 711 Processed 10/05/2023 1398502475 MRS BELAMANI PURTTI ()
11 KAPTIPADA OR-04-054-025-002/18076
(SARAT) 		2404054025NRG24150420230026102 18/04/2023 DHANI SING 2404054025WL001118 DHANI SING 00415 SBIN0003947 711 711 Processed 10/05/2023 1398502473 MR DHANI SING ()
12 KAPTIPADA OR-04-054-025-003/30001508
(SARAT) 		2404054025NRG24150420230026126 18/04/2023 LALAMOHAN BARIK 2404054025WL001120 LALAMOHAN BARIK 00415 SBIN0003947 711 711 Processed 10/05/2023 1398502469 MR LALMOHAN BARIK ()
SubTotal 5688 5688
13 KAPTIPADA OR-04-054-025-001/12003
(SARAT) 		2404054025NRG24150420230026167 18/04/2023 JASHMI MURMU 2404054025WL001123 JASHMI MURMU 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398502463 JASHMI MURMU ()
14 KAPTIPADA OR-04-054-025-001/12766
(SARAT) 		2404054025NRG24150420230026179 18/04/2023 KAKO SOREN 2404054025WL001123 KAKO SOREN 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398502464 KAKO SOREN ()
SubTotal 474 474
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054025_180423FTO_30035 State Bank of India SBIN0001128 UDALA 5688
2 KAPTIPADA OR2404054025_180423FTO_30035 State Bank of India SBIN0003947 KAPTIPADA 5688
3 KAPTIPADA OR2404054025_180423FTO_30035 Odisha Gramya Bank IOBA0ROGB01 SARAT 474

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