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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_040324APB_FTO_1078659
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-04-054-016-002/634009
(MANKADAPADA) 		2404054016NRG24040320242191748 04/03/2024 MAMUNI MALLICK 2404054016WL243147 MAMUNI MALLICK 00048 BKID0005480 3792 3792 Processed 12/04/2024 2897148506 MAMUNI MALLICK BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-016-002/634022
(MANKADAPADA) 		2404054016NRG24040320242191749 04/03/2024 SHRADHANJALI MAJHI 2404054016WL243147 SHRADHANJALI MAJHI 00048 BKID0005480 3792 3792 Processed 12/04/2024 2897148505 SHRADHANJALI MAJHI BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-016-004/17488
(MANKADAPADA) 		2404054016NRG24040320242191751 04/03/2024 KAPILASA BINDHANI 2404054016WL243147 KAPILASA BINDHANI 00048 BKID0005480 3555 3555 Processed 12/04/2024 2897148507 KAPILASA BINDHANI INDUSIND BANK(607189)
SubTotal 11139 11139
4 KAPTIPADA OR-04-054-016-006/633935
(MANKADAPADA) 		2404054016NRG24040320242191753 04/03/2024 PARSHURAM BEHERA 2404054016WL243147 PARSHURAM BEHERA 00152 HDFC0001952 3555 3555 Processed 12/04/2024 2897148504 PARSURAM BEHERA BANK OF INDIA(508505)
SubTotal 3555 3555
5 KAPTIPADA OR-04-054-016-004/17508
(MANKADAPADA) 		2404054016NRG24040320242191752 04/03/2024 TULASI BINDHANI 2404054016WL243147 TULASI BINDHANI 00177 IOBA0002631 3792 3792 Processed 12/04/2024 2897148501 MS TULASI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 KAPTIPADA OR-04-054-016-002/634023
(MANKADAPADA) 		2404054016NRG24040320242191750 04/03/2024 JITENDRA BEHERA 2404054016WL243147 JITENDRA BEHERA 00415 SBIN0000016 3792 3792 Processed 12/04/2024 2897148502 JITENDRA BEHERA INDUSIND BANK(607189)
SubTotal 3792 3792
7 KAPTIPADA OR-04-054-016-002/633993
(MANKADAPADA) 		2404054016NRG24040320242191746 04/03/2024 SASMTA BEHERA 2404054016WL243147 SASMTA BEHERA 00415 SBIN0012047 3555 3555 Processed 12/04/2024 2897148503 SASMTA BEHERA INDUSIND BANK(607189)
SubTotal 3555 3555
8 KAPTIPADA OR-04-054-016-002/634007
(MANKADAPADA) 		2404054016NRG24040320242191747 04/03/2024 SITA KHILAR 2404054016WL243147 SITA KHILAR 00553 INDB0000695 3792 3792 Processed 12/04/2024 2897148500 SITA KHILAR INDUSIND BANK(607189)
SubTotal 3792 3792
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_040324APB_FTO_1078659 Bank of India BKID0005480 KAPTIPADA 11139
2 KAPTIPADA OR2404054016_040324APB_FTO_1078659 HDFC Bank HDFC0001952 BARIPADA 3555
3 KAPTIPADA OR2404054016_040324APB_FTO_1078659 Indian Overseas Bank IOBA0002631 UDALA 3792
4 KAPTIPADA OR2404054016_040324APB_FTO_1078659 State Bank of India SBIN0000016 BALASORE 3792
5 KAPTIPADA OR2404054016_040324APB_FTO_1078659 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3555
6 KAPTIPADA OR2404054016_040324APB_FTO_1078659 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792

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