Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:18:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054026_011223APB_FTO_836004
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-04-054-026-001/30832
(SARDIHA) 		2404054026NRG24011220231807458 01/12/2023 MUKUTA MAHAKUD 2404054026WL186932 MUKUTA MAHAKUD 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1075050960 MRS MUKUTA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-026-001/30847
(SARDIHA) 		2404054026NRG24011220231807460 01/12/2023 DHANU MOHAKUD 2404054026WL186932 DHANU MOHAKUD 00468 UBIN0825549 1659 1659 Processed 01/03/2024 1075050959 DHANU MOHAKUD ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-026-001/9050
(SARDIHA) 		2404054026NRG24011220231807470 01/12/2023 GANGADHAR MAHAKUD 2404054026WL186932 GANGADHAR MAHAKUD 00468 UBIN0825549 1659 1659 Processed 29/02/2024 1075050957 GANGADHAR MAHAKUD UNION BANK OF INDIA(508500)
4 KAPTIPADA OR-04-054-026-001/9051
(SARDIHA) 		2404054026NRG24011220231807471 01/12/2023 NANDINI SING 2404054026WL186932 NANDINI SING 00468 UBIN0825549 1659 1659 Processed 01/03/2024 1075050958 NANDINI SING ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
5 KAPTIPADA OR-04-054-026-001/30835
(SARDIHA) 		2404054026NRG24011220231807459 01/12/2023 DUGI SING 2404054026WL186932 DUGI SING 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075050954 DUGI SING ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-026-001/9053
(SARDIHA) 		2404054026NRG24011220231807472 01/12/2023 JAMBI SING 2404054026WL186932 JAMBI SING 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075050955 JAMBI SING ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-026-001/9063
(SARDIHA) 		2404054026NRG24011220231807474 01/12/2023 GANGI SING KERAI 2404054026WL186932 GANGI SING KERAI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075050956 GANGI SING KERAI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054026_011223APB_FTO_836004 State Bank of India SBIN0003947 KAPTIPADA 1659
2 KAPTIPADA OR2404054026_011223APB_FTO_836004 Union Bank of India UBIN0825549 UDALA 4977
3 KAPTIPADA OR2404054026_011223APB_FTO_836004 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1659
4 KAPTIPADA OR2404054026_011223APB_FTO_836004 Odisha Gramya Bank IOBA0ROGB01 SARAT 3318

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