Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_011223APB_FTO_835970
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-04-054-024-002/17
(SALCHUA) 		2404054024NRG24011220231810129 01/12/2023 HARAPRIYA ROUT 2404054024WL187273 HARAPRIYA ROUT 00048 BKID0005480 3792 3792 Processed 01/03/2024 1075019464 HARAPRIYA ROUT ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-024-004/30016
(SALCHUA) 		2404054024NRG24011220231810211 01/12/2023 PRAMILA BISWAL 2404054024WL187289 PRAMILA BISWAL 00048 BKID0005480 948 948 Processed 29/02/2024 1075019465 PRAMILA BISWAL BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-024-004/423203
(SALCHUA) 		2404054024NRG24011220231810140 01/12/2023 ANTARYAMI DHAL 2404054024WL187277 ANTARYAMI DHAL 00048 BKID0005480 3792 3792 Processed 01/03/2024 1075019466 MRS URMILA DHAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
4 KAPTIPADA OR-04-054-024-002/41
(SALCHUA) 		2404054024NRG24011220231810132 01/12/2023 BASANTI MAHAKUD 2404054024WL187274 BASANTI MAHAKUD 00415 SBIN0003947 3792 3792 Processed 29/02/2024 1075019461 Mrs. BASANTI MAHAKUD . . THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
5 KAPTIPADA OR-04-054-024-004/423237
(SALCHUA) 		2404054024NRG24011220231810141 01/12/2023 RASMI BEHERA 2404054024WL187277 RASMI BEHERA 00415 SBIN0003947 3792 3792 Processed 01/03/2024 1075019463 RASMI BEHERA ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-024-004/423240
(SALCHUA) 		2404054024NRG24011220231810142 01/12/2023 KALICHARAN BEHERA 2404054024WL187277 KALICHARAN BEHERA 00415 SBIN0003947 3792 3792 Processed 01/03/2024 1075019462 KALICHARAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
7 KAPTIPADA OR-04-054-024-002/165
(SALCHUA) 		2404054024NRG24011220231810224 01/12/2023 UMAKANTA ROUT 2404054024WL187292 UMAKANTA ROUT 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075019459 UMAKANTA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPTIPADA OR-04-054-024-002/30134
(SALCHUA) 		2404054024NRG24011220231810131 01/12/2023 CHANDA BINDHANI 2404054024WL187273 CHANDA BINDHANI 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1075019460 CHANDA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAPTIPADA OR-04-054-024-002/30134
(SALCHUA) 		2404054024NRG24011220231810130 01/12/2023 RABINDRA BINDHANI 2404054024WL187273 RABINDRA BINDHANI 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1075019457 RABINDRA BINDHANI ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-024-002/54
(SALCHUA) 		2404054024NRG24011220231810133 01/12/2023 SISIKANTA ROUT 2404054024WL187274 SISIKANTA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1075019454 SISIKANTA ROUT ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-024-004/30013
(SALCHUA) 		2404054024NRG24011220231810137 01/12/2023 SHUBHRAJIT POI 2404054024WL187276 SHUBHRAJIT POI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1075019456 SHUBHRAJIT POI ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-024-004/30014
(SALCHUA) 		2404054024NRG24011220231810210 01/12/2023 CHIKUN SETHI 2404054024WL187289 CHIKUN SETHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075019458 CHIKUN SETHI ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-024-004/30119
(SALCHUA) 		2404054024NRG24011220231810139 01/12/2023 URIMILA DHALA 2404054024WL187277 URIMILA DHALA 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1075019455 URIMILA DHALA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_011223APB_FTO_835970 Bank of India BKID0005480 KAPTIPADA 8532
2 KAPTIPADA OR2404054024_011223APB_FTO_835970 State Bank of India SBIN0003947 KAPTIPADA 11376
3 KAPTIPADA OR2404054024_011223APB_FTO_835970 Odisha Gramya Bank IOBA0ROGB01 KHALADI 3792
4 KAPTIPADA OR2404054024_011223APB_FTO_835970 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 17538

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