Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054007_140923FTO_524505
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-04-054-007-003/30821
(JADIDA) 		2404054007NRG24140920231297763 14/09/2023 LAXMIMANI NAYAK 2404054007WL089194 LAXMIMANI NAYAK 00048 BKID0005480 237 237 Processed 09/11/2023 7263389488 LAXMIMANI NAYAK ()
2 KAPTIPADA OR-04-054-007-003/30989
(JADIDA) 		2404054007NRG24140920231297772 14/09/2023 DEBASMITA NAYAK 2404054007WL089196 DEBASMITA NAYAK 00048 BKID0005480 237 237 Processed 09/11/2023 7263389487 DEBASMITA NAYAK ()
3 KAPTIPADA OR-04-054-007-003/5647
(JADIDA) 		2404054007NRG24140920231297756 14/09/2023 PRABHAT KUMAR BEHERA 2404054007WL089192 PRABHAT KUMAR BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263389489 PRABHAT KUMAR BEHERA ()
SubTotal 4029 4029
4 KAPTIPADA OR-04-054-007-001/301151
(JADIDA) 		2404054007NRG24140920231297935 14/09/2023 JASMINI RANA 2404054007WL089239 JASMINI RANA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263389486 JASMINI RANA ()
5 KAPTIPADA OR-04-054-007-003/301272
(JADIDA) 		2404054007NRG24140920231297771 14/09/2023 NAMITA SING 2404054007WL089196 NAMITA SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263389485 NAMITA SING ()
6 KAPTIPADA OR-04-054-007-003/30276
(JADIDA) 		2404054007NRG24140920231297762 14/09/2023 MANJULATA KHALPALIA 2404054007WL089194 MANJULATA KHALPALIA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263389490 MANJULATA KHALPALIA ()
7 KAPTIPADA OR-04-054-007-003/6683
(JADIDA) 		2404054007NRG24140920231297757 14/09/2023 ANITA BEHERA 2404054007WL089192 ANITA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263389484 ANITA BEHERA ()
SubTotal 7584 7584
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 OR2404054007_140923FTO_524505 Bank of India BKID0005480 KAPTIPADA 4029
2 KAPTIPADA OR2404054007_140923FTO_524505 Odisha Gramya Bank IOBA0ROGB01 KHALADI 7584

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