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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054022_071223APB_FTO_862197
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-04-054-022-002/1932
(RAMCHANDRAPUR) 		2404054022NRG24071220231849322 07/12/2023 LUCHAN TIYU 2404054022WL193040 LUCHAN TIYU 00048 BKID0005480 1422 1422 Processed 01/03/2024 1104335443 LUCHAN TIYU ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-022-002/1932
(RAMCHANDRAPUR) 		2404054022NRG24071220231849427 07/12/2023 LUCHAN TIYU 2404054022WL193057 LUCHAN TIYU 00048 BKID0005480 1422 1422 Processed 01/03/2024 1104335442 LUCHAN TIYU ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-022-002/5038
(RAMCHANDRAPUR) 		2404054022NRG24071220231849328 07/12/2023 CHAKRA SINGH 2404054022WL193040 CHAKRA SINGH 00048 BKID0005480 1422 1422 Processed 29/02/2024 1104335441 CHAKRA SINGH BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-022-002/5038
(RAMCHANDRAPUR) 		2404054022NRG24071220231849433 07/12/2023 CHAKRA SINGH 2404054022WL193057 CHAKRA SINGH 00048 BKID0005480 1422 1422 Processed 29/02/2024 1104335440 CHAKRA SINGH BANK OF INDIA(508505)
SubTotal 5688 5688
5 KAPTIPADA OR-04-054-022-002/1936
(RAMCHANDRAPUR) 		2404054022NRG24071220231849428 07/12/2023 SHANTI GANDHUA 2404054022WL193057 SHANTI GANDHUA 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104335439 MISS SHANTI GANDHUA STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-022-002/1936
(RAMCHANDRAPUR) 		2404054022NRG24071220231849323 07/12/2023 SHANTI GANDHUA 2404054022WL193040 SHANTI GANDHUA 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104335438 MISS SHANTI GANDHUA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 KAPTIPADA OR-04-054-022-002/1926
(RAMCHANDRAPUR) 		2404054022NRG24071220231849320 07/12/2023 Rai Samad 2404054022WL193040 Rai Samad 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104335437 Rai Samad ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-022-002/1926
(RAMCHANDRAPUR) 		2404054022NRG24071220231849425 07/12/2023 Rai Samad 2404054022WL193057 Rai Samad 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104335436 Rai Samad ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-022-002/1929
(RAMCHANDRAPUR) 		2404054022NRG24071220231849426 07/12/2023 MANIK SAMAD 2404054022WL193057 MANIK SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104335433 MANIK SAMAD ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-022-002/1929
(RAMCHANDRAPUR) 		2404054022NRG24071220231849321 07/12/2023 MANIK SAMAD 2404054022WL193040 MANIK SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104335432 MANIK SAMAD ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-022-002/1942
(RAMCHANDRAPUR) 		2404054022NRG24071220231849326 07/12/2023 MANIKA TIYU 2404054022WL193040 MANIKA TIYU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104335434 MANIKA TIYU ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-022-002/1942
(RAMCHANDRAPUR) 		2404054022NRG24071220231849431 07/12/2023 MANIKA TIYU 2404054022WL193057 MANIKA TIYU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104335435 MANIKA TIYU ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054022_071223APB_FTO_862197 Bank of India BKID0005480 KAPTIPADA 5688
2 KAPTIPADA OR2404054022_071223APB_FTO_862197 State Bank of India SBIN0006418 FATEPUR 2844
3 KAPTIPADA OR2404054022_071223APB_FTO_862197 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 8532

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