Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054013_080623FTO_212926
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-04-054-013-002/23915
(KOLIALAM) 		2404054013NRG24080620230679623 08/06/2023 SHIBANI NAIK 2404054013WL030413 SHIBANI NAIK 00078 CNRB0018056 1422 1422 Processed 13/06/2023 2493346044 SHIBANI NAIK ()
2 KAPTIPADA OR-04-054-013-004/23208
(KOLIALAM) 		2404054013NRG24080620230679629 08/06/2023 SHANTILATA GIRI 2404054013WL030413 SHANTILATA GIRI 00078 CNRB0018056 1422 1422 Processed 13/06/2023 2493346045 SHANTILATA GIRI ()
3 KAPTIPADA OR-04-054-013-004/23248
(KOLIALAM) 		2404054013NRG24080620230679630 08/06/2023 JAGAT KUSUMALIA 2404054013WL030413 JAGAT KUSUMALIA 00078 CNRB0018056 1422 1422 Processed 13/06/2023 2493346050 JAGAT KUSUMALIA ()
4 KAPTIPADA OR-04-054-013-004/23534
(KOLIALAM) 		2404054013NRG24080620230679635 08/06/2023 LAXMI DAS 2404054013WL030413 LAXMI DAS 00078 CNRB0018056 1422 1422 Processed 13/06/2023 2493346047 LAXMI DAS ()
5 KAPTIPADA OR-04-054-013-004/23603
(KOLIALAM) 		2404054013NRG24080620230679636 08/06/2023 SASIMANI DANDPAT 2404054013WL030413 SASIMANI DANDPAT 00078 CNRB0018056 1422 1422 Processed 13/06/2023 2493346046 SASIMANI DANDPAT ()
SubTotal 7110 7110
6 KAPTIPADA OR-04-054-013-002/23915
(KOLIALAM) 		2404054013NRG24080620230679624 08/06/2023 Mrs SUREKHA NAIK 2404054013WL030413 Mrs SUREKHA NAIK 00415 SBIN0003947 1422 1422 Processed 13/06/2023 2493346049 MRS SUREKHA NAIK ()
7 KAPTIPADA OR-04-054-013-002/304495
(KOLIALAM) 		2404054013NRG24080620230679627 08/06/2023 PURNA CHANDRA BAITHA 2404054013WL030413 PURNA CHANDRA BAITHA 00415 SBIN0003947 1422 1422 Processed 13/06/2023 2493346048 MR PURNACHANDRA BAITHA ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054013_080623FTO_212926 Canara Bank CNRB0018056 PODADIHA 7110
2 KAPTIPADA OR2404054013_080623FTO_212926 State Bank of India SBIN0003947 KAPTIPADA 2844

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