Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:10:14 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054015_140923FTO_524782

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-04-054-015-001/31002 (MAJHIGADIA)

2404054015NRG24130920231296042

14/09/2023

RANDAY SING

2404054015WL088639

RANDAY SING

00048

BKID0005480

3318

3318

Processed

09/11/2023

7265139382

RANDAY SING

()

2

KAPTIPADA

OR-04-054-015-002/3033 (MAJHIGADIA)

2404054015NRG24130920231295693

14/09/2023

JADUNATH MARANDI

2404054015WL088518

JADUNATH MARANDI

00048

BKID0005480

3081

3081

Processed

09/11/2023

7265139381

JADUNATH MARANDI

()

SubTotal

6399

6399

3

KAPTIPADA

OR-04-054-015-001/2424 (MAJHIGADIA)

2404054015NRG24130920231293864

14/09/2023

KIRTI SING

2404054015WL087983

KIRTI SING

00415

SBIN0003947

3318

3318

Processed

09/11/2023

7265139388

MR KIRTTI SINGH

()

4

KAPTIPADA

OR-04-054-015-001/2424 (MAJHIGADIA)

2404054015NRG24130920231293865

14/09/2023

KIRTI SING

2404054015WL087983

KIRTI SING

00415

SBIN0003947

3318

3318

Processed

09/11/2023

7265139389

MR KIRTTI SINGH

()

5

KAPTIPADA

OR-04-054-015-001/30996 (MAJHIGADIA)

2404054015NRG24130920231296032

14/09/2023

LUGUN SING

2404054015WL088637

LUGUN SING

00415

SBIN0003947

3318

3318

Processed

09/11/2023

7265139390

MR LUGUNSINGSING SING

()

6

KAPTIPADA

OR-04-054-015-001/31002 (MAJHIGADIA)

2404054015NRG24130920231296041

14/09/2023

MANGAL SING

2404054015WL088639

MANGAL SING

00415

SBIN0003947

3318

3318

Processed

09/11/2023

7265139392

MR MANGAL SING

()

7

KAPTIPADA

OR-04-054-015-002/2801 (MAJHIGADIA)

2404054015NRG24130920231296026

14/09/2023

SANATAN PATIAL

2404054015WL088634

SANATAN PATIAL

00415

SBIN0003947

1659

1659

Processed

09/11/2023

7265139393

MR SANJAY SETHI

()

8

KAPTIPADA

OR-04-054-015-002/2922 (MAJHIGADIA)

2404054015NRG24130920231296027

14/09/2023

SANJAY BISWAL

2404054015WL088634

SANJAY BISWAL

00415

SBIN0003947

1659

1659

Processed

09/11/2023

7265139391

MR SANJAY BISHWAL

()

SubTotal

16590

16590

9

KAPTIPADA

OR-04-054-015-001/30996 (MAJHIGADIA)

2404054015NRG24130920231296033

14/09/2023

JAMBI HO

2404054015WL088637

JAMBI HO

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7265139385

JAMBI HO

()

10

KAPTIPADA

OR-04-054-015-001/30998 (MAJHIGADIA)

2404054015NRG24130920231296039

14/09/2023

LAXMI DHAR SINGH

2404054015WL088639

LAXMI DHAR SINGH

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7265139387

LAXMI DHAR SINGH

()

11

KAPTIPADA

OR-04-054-015-001/31000 (MAJHIGADIA)

2404054015NRG24130920231296040

14/09/2023

BASANTI SINGH

2404054015WL088639

BASANTI SINGH

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7265139386

BASANTI SINGH

()

12

KAPTIPADA

OR-04-054-015-002/2800 (MAJHIGADIA)

2404054015NRG24130920231296030

14/09/2023

NIDRABATI PADHIAL

2404054015WL088636

NIDRABATI PADHIAL

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7265139394

NIDRABATI PADHIAL

()

13

KAPTIPADA

OR-04-054-015-002/2815 (MAJHIGADIA)

2404054015NRG24130920231295675

14/09/2023

MALATI JALIAL

2404054015WL088517

MALATI JALIAL

00654

IOBA0ROGB01

3081

3081

Processed

09/11/2023

7265139395

MALATI JALIAL

()

14

KAPTIPADA

OR-04-054-015-002/3113 (MAJHIGADIA)

2404054015NRG24130920231295701

14/09/2023

PUTI KHANDHI

2404054015WL088518

PUTI KHANDHI

00654

IOBA0ROGB01

3081

3081

Processed

09/11/2023

7265139383

PUTI KHANDHI

()

15

KAPTIPADA

OR-04-054-015-002/3113 (MAJHIGADIA)

2404054015NRG24130920231295702

14/09/2023

PUTI KHANDHI

2404054015WL088518

PUTI KHANDHI

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7265139384

PUTI KHANDHI

()

SubTotal

21093

21093

Total

44082

44082

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054015_140923FTO_524782	Bank of India	BKID0005480	KAPTIPADA	6399
2	KAPTIPADA	OR2404054015_140923FTO_524782	State Bank of India	SBIN0003947	KAPTIPADA	16590
3	KAPTIPADA	OR2404054015_140923FTO_524782	Odisha Gramya Bank	IOBA0ROGB01	SALCHUA	21093

Download In Excel