Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:49:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054022_201223FTO_915524
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-04-054-022-001/5905555850
(RAMCHANDRAPUR) 		2404054022NRG24201220231931052 20/12/2023 PRADHAN SAMAD 2404054022WL204680 PRADHAN SAMAD 00048 BKID0005480 1422 1422 Processed 09/03/2024 1549149613 PRADHAN SAMAD ()
2 KAPTIPADA OR-04-054-022-001/5905555850
(RAMCHANDRAPUR) 		2404054022NRG24201220231930622 20/12/2023 PRADHAN SAMAD 2404054022WL204624 PRADHAN SAMAD 00048 BKID0005480 1422 1422 Processed 09/03/2024 1549149614 PRADHAN SAMAD ()
3 KAPTIPADA OR-04-054-022-002/1906
(RAMCHANDRAPUR) 		2404054022NRG24201220231930627 20/12/2023 Dasama Samad 2404054022WL204624 Dasama Samad 00048 BKID0005480 1422 1422 Processed 09/03/2024 1549149618 Dasama Samad ()
4 KAPTIPADA OR-04-054-022-002/1906
(RAMCHANDRAPUR) 		2404054022NRG24201220231931057 20/12/2023 Dasama Samad 2404054022WL204680 Dasama Samad 00048 BKID0005480 1422 1422 Processed 09/03/2024 1549149617 Dasama Samad ()
5 KAPTIPADA OR-04-054-022-002/1940
(RAMCHANDRAPUR) 		2404054022NRG24201220231931243 20/12/2023 TURI LUGUN 2404054022WL204720 TURI LUGUN 00048 BKID0005480 1422 1422 Processed 09/03/2024 1549149615 TURI LUGUN ()
6 KAPTIPADA OR-04-054-022-002/1940
(RAMCHANDRAPUR) 		2404054022NRG24201220231930545 20/12/2023 TURI LUGUN 2404054022WL204617 TURI LUGUN 00048 BKID0005480 1422 1422 Processed 09/03/2024 1549149616 TURI LUGUN ()
SubTotal 8532 8532
7 KAPTIPADA OR-04-054-013-001/30339
(KOLIALAM) 		2404054000NRG24201220231931419 20/12/2023 MANGULI SING 2404054WL204753 MANGULI SING 00078 CNRB0018056 1896 1896 Processed 09/03/2024 1549149601 MANGULI SING ()
8 KAPTIPADA OR-04-054-013-001/30507
(KOLIALAM) 		2404054000NRG24201220231931421 20/12/2023 RASMITA BISWAL 2404054WL204753 RASMITA BISWAL 00078 CNRB0018056 3555 3555 Processed 09/03/2024 1549149597 RASMITA BISWAL ()
9 KAPTIPADA OR-04-054-013-003/30383
(KOLIALAM) 		2404054000NRG24201220231931477 20/12/2023 Mrs MIRA SENAPATI 2404054WL204762 Mrs MIRA SENAPATI 00078 CNRB0018056 948 948 Processed 09/03/2024 1549149612 Mrs MIRA SENAPATI ()
10 KAPTIPADA OR-04-054-013-003/30510
(KOLIALAM) 		2404054000NRG24201220231930691 20/12/2023 KARTIKA KHANDEI 2404054WL204634 KARTIKA KHANDEI 00078 CNRB0018056 3318 3318 Processed 09/03/2024 1549149596 KARTIKA KHANDEI ()
11 KAPTIPADA OR-04-054-013-003/30513
(KOLIALAM) 		2404054000NRG24201220231931428 20/12/2023 SACHINDRA NAIK 2404054WL204754 SACHINDRA NAIK 00078 CNRB0018056 3555 3555 Processed 09/03/2024 1549149598 SACHINDRA NAIK ()
12 KAPTIPADA OR-04-054-013-003/30515
(KOLIALAM) 		2404054000NRG24201220231931429 20/12/2023 Smt MINATI PATRA 2404054WL204754 Smt MINATI PATRA 00078 CNRB0018056 3555 3555 Processed 09/03/2024 1549149599 Smt MINATI PATRA ()
13 KAPTIPADA OR-04-054-013-003/30516
(KOLIALAM) 		2404054000NRG24201220231931430 20/12/2023 Mr BIRES NAIK 2404054WL204754 Mr BIRES NAIK 00078 CNRB0018056 3555 3555 Processed 09/03/2024 1549149600 Mr BIRES NAIK ()
SubTotal 20382 20382
14 KAPTIPADA OR-04-054-022-001/59
(RAMCHANDRAPUR) 		2404054022NRG24201220231930539 20/12/2023 HINDU SAMAD 2404054022WL204617 HINDU SAMAD 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1549149602 MR HINDU SAMAD ()
SubTotal 1422 1422
15 KAPTIPADA OR-04-054-022-001/5905555808
(RAMCHANDRAPUR) 		2404054022NRG24201220231930762 20/12/2023 Nagi Tiu 2404054022WL204647 Nagi Tiu 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1549149607 MRS NAGI TIU ()
16 KAPTIPADA OR-04-054-022-001/5905555808
(RAMCHANDRAPUR) 		2404054022NRG24201220231930469 20/12/2023 Nagi Tiu 2404054022WL204612 Nagi Tiu 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1549149606 MRS NAGI TIU ()
17 KAPTIPADA OR-04-054-022-001/5905555847
(RAMCHANDRAPUR) 		2404054022NRG24201220231930766 20/12/2023 Pangila Say 2404054022WL204647 Pangila Say 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1549149608 MISS PANGILA SAY ()
18 KAPTIPADA OR-04-054-022-001/5905555847
(RAMCHANDRAPUR) 		2404054022NRG24201220231930473 20/12/2023 Pangila Say 2404054022WL204612 Pangila Say 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1549149609 MISS PANGILA SAY ()
19 KAPTIPADA OR-04-054-022-001/5905555849
(RAMCHANDRAPUR) 		2404054022NRG24201220231930474 20/12/2023 MAHANTI PURTTI 2404054022WL204612 MAHANTI PURTTI 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1549149610 SHRI MAHANTI PURTTI ()
20 KAPTIPADA OR-04-054-022-001/5905555849
(RAMCHANDRAPUR) 		2404054022NRG24201220231930767 20/12/2023 MAHANTI PURTTI 2404054022WL204647 MAHANTI PURTTI 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1549149611 SHRI MAHANTI PURTTI ()
21 KAPTIPADA OR-04-054-022-002/1937
(RAMCHANDRAPUR) 		2404054022NRG24201220231930544 20/12/2023 Sabita Tiu 2404054022WL204617 Sabita Tiu 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1549149605 MISS SABITA TIU ()
22 KAPTIPADA OR-04-054-022-002/5036
(RAMCHANDRAPUR) 		2404054022NRG24201220231930547 20/12/2023 Rajendra Singh 2404054022WL204617 Rajendra Singh 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1549149604 MR RAJENDRA SINGH ()
23 KAPTIPADA OR-04-054-022-002/5036
(RAMCHANDRAPUR) 		2404054022NRG24201220231931244 20/12/2023 Rajendra Singh 2404054022WL204720 Rajendra Singh 00415 SBIN0006418 1422 1422 Processed 09/03/2024 1549149603 MR RAJENDRA SINGH ()
SubTotal 12798 12798
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054022_201223FTO_915524 Bank of India BKID0005480 KAPTIPADA 8532
2 KAPTIPADA OR2404054022_201223FTO_915524 Canara Bank CNRB0018056 PODADIHA 20382
3 KAPTIPADA OR2404054022_201223FTO_915524 State Bank of India SBIN0003947 KAPTIPADA 1422
4 KAPTIPADA OR2404054022_201223FTO_915524 State Bank of India SBIN0006418 FATEPUR 12798

Download In Excel