Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:36:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_080723FTO_321961
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-04-054-019-002/5002
(PADMAPOKHARI) 		2404054019NRG24070720230993078 08/07/2023 SANASHYAM SINGH 2404054019WL044769 SANASHYAM SINGH 00048 BKID0005480 1659 1659 Processed 14/07/2023 3408585464 SANASHYAM SINGH ()
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-019-002/1171
(PADMAPOKHARI) 		2404054019NRG24070720230993067 08/07/2023 SHIKURA SINGH 2404054019WL044769 SHIKURA SINGH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3408585469 SHIKURA SING ()
3 KAPTIPADA OR-04-054-019-002/294
(PADMAPOKHARI) 		2404054019NRG24070720230993070 08/07/2023 UBAGA SINGH 2404054019WL044769 UBAGA SINGH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3408585468 BRAJO MOHAN SWAIN ()
4 KAPTIPADA OR-04-054-019-002/451
(PADMAPOKHARI) 		2404054019NRG24070720230993075 08/07/2023 SADHU HANSDAH 2404054019WL044769 SADHU HANSDAH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3408585466 RINA HANSDAH ()
5 KAPTIPADA OR-04-054-019-002/453
(PADMAPOKHARI) 		2404054019NRG24070720230993076 08/07/2023 BUDHIA NAGABANSI 2404054019WL044769 BUDHIA NAGABANSI 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3408585467 DUMBHI SINGH ()
6 KAPTIPADA OR-04-054-019-002/5030
(PADMAPOKHARI) 		2404054019NRG24070720230993079 08/07/2023 RAMA SING 2404054019WL044769 RAMA SING 00462 UCBA0001008 1659 1659 Rejected 14/07/2023 3408585470 No Such Account
7 KAPTIPADA OR-04-054-019-002/851
(PADMAPOKHARI) 		2404054019NRG24070720230993080 08/07/2023 LAXMI SINGH 2404054019WL044769 LAXMI SINGH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3408585473 DASIKAR NAGBANSHI ()
8 KAPTIPADA OR-04-054-019-002/856
(PADMAPOKHARI) 		2404054019NRG24070720230993083 08/07/2023 JAYANTI BEHERA 2404054019WL044769 JAYANTI BEHERA 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3408585474 SUKURA SING ()
9 KAPTIPADA OR-04-054-019-002/869
(PADMAPOKHARI) 		2404054019NRG24070720230993087 08/07/2023 NUNDU HANSDAH 2404054019WL044769 NUNDU HANSDAH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3408585471 PITAMBAR MALLICK ()
10 KAPTIPADA OR-04-054-019-002/871
(PADMAPOKHARI) 		2404054019NRG24070720230993089 08/07/2023 NAMSI HANSDAH 2404054019WL044769 NAMSI HANSDAH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3408585472 BASANTI BEHERA ()
SubTotal 14931 14931
11 KAPTIPADA OR-04-054-019-001/2011
(PADMAPOKHARI) 		2404054019NRG24070720230993046 08/07/2023 SANMGRAM SDMAD 2404054019WL044767 SANMGRAM SDMAD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3408585475 SANMGRAM SDMAD ()
SubTotal 1659 1659
12 KAPTIPADA OR-04-054-019-002/5001
(PADMAPOKHARI) 		2404054019NRG24070720230993077 08/07/2023 MAJHI SINGH 2404054019WL044769 MAJHI SINGH 00654 IOBA0ROGB01 1659 1659 Rejected 14/07/2023 3408585465 No Such Account
SubTotal 1659 1659
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_080723FTO_321961 Bank of India BKID0005480 KAPTIPADA 1659
2 KAPTIPADA OR2404054019_080723FTO_321961 UCO Bank UCBA0001008 OUPADA 14931
3 KAPTIPADA OR2404054019_080723FTO_321961 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
4 KAPTIPADA OR2404054019_080723FTO_321961 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1659

Download In Excel