Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054022_130623FTO_234324
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-04-054-022-001/1957
(RAMCHANDRAPUR) 		2404054022NRG24130620230755744 13/06/2023 DULUM DEOGAM 2404054022WL033803 DULUM DEOGAM 00048 BKID0005480 1422 1422 Processed 16/06/2023 2604476822 DULUM DEOGAM ()
2 KAPTIPADA OR-04-054-022-001/4803
(RAMCHANDRAPUR) 		2404054022NRG24130620230755702 13/06/2023 LAKHMIDHARA DEHURI 2404054022WL033800 LAKHMIDHARA DEHURI 00048 BKID0005480 1422 1422 Processed 16/06/2023 2604476844 LAKHMIDHARA DEHURI ()
3 KAPTIPADA OR-04-054-022-001/5303
(RAMCHANDRAPUR) 		2404054022NRG24130620230755858 13/06/2023 NINI DEHURI 2404054022WL033809 NINI DEHURI 00048 BKID0005480 1422 1422 Processed 16/06/2023 2604476818 NINI DEHURI ()
4 KAPTIPADA OR-04-054-022-001/5482
(RAMCHANDRAPUR) 		2404054022NRG24130620230755707 13/06/2023 DUBU KUDADA 2404054022WL033800 DUBU KUDADA 00048 BKID0005480 1422 1422 Processed 16/06/2023 2604476820 DUBU KUDADA ()
5 KAPTIPADA OR-04-054-022-001/5905555764
(RAMCHANDRAPUR) 		2404054022NRG24130620230755861 13/06/2023 Jarana Dehuri 2404054022WL033809 Jarana Dehuri 00048 BKID0005480 1422 1422 Processed 16/06/2023 2604476817 Jarana Dehuri ()
6 KAPTIPADA OR-04-054-022-001/5905555764
(RAMCHANDRAPUR) 		2404054022NRG24130620230755860 13/06/2023 SUSHANTA DEHURI 2404054022WL033809 SUSHANTA DEHURI 00048 BKID0005480 1422 1422 Processed 16/06/2023 2604476821 SUSHANTA DEHURI ()
7 KAPTIPADA OR-04-054-022-003/59055686
(RAMCHANDRAPUR) 		2404054022NRG24130620230755728 13/06/2023 NAND UGRASANDI 2404054022WL033802 NAND UGRASANDI 00048 BKID0005480 1185 1185 Processed 16/06/2023 2604476819 NAND UGRASANDI ()
8 KAPTIPADA OR-04-054-022-003/59055687
(RAMCHANDRAPUR) 		2404054022NRG24130620230755729 13/06/2023 BIRASING TUBIT 2404054022WL033802 BIRASING TUBIT 00048 BKID0005480 1185 1185 Processed 16/06/2023 2604476845 BIRASING TUBIT ()
SubTotal 10902 10902
9 KAPTIPADA OR-04-054-022-002/59055630
(RAMCHANDRAPUR) 		2404054022NRG24130620230757427 13/06/2023 DUBURAY MUNDA 2404054022WL033879 DUBURAY MUNDA 00354 PUNB0183320 1659 1659 Processed 16/06/2023 2604476832 DUBURAY MUNDA ()
10 KAPTIPADA OR-04-054-022-002/59055637
(RAMCHANDRAPUR) 		2404054022NRG24130620230757429 13/06/2023 Soumya Sucharita Majhi 2404054022WL033879 Soumya Sucharita Majhi 00354 PUNB0183320 1659 1659 Processed 16/06/2023 2604476828 Soumya Sucharita Majhi ()
11 KAPTIPADA OR-04-054-022-002/59055641
(RAMCHANDRAPUR) 		2404054022NRG24130620230757430 13/06/2023 LACHMAN MUNDA 2404054022WL033879 LACHMAN MUNDA 00354 PUNB0183320 1659 1659 Processed 16/06/2023 2604476830 LACHMAN MUNDA ()
12 KAPTIPADA OR-04-054-022-002/59055645
(RAMCHANDRAPUR) 		2404054022NRG24130620230757431 13/06/2023 Niharika Parida 2404054022WL033879 Niharika Parida 00354 PUNB0183320 1659 1659 Processed 16/06/2023 2604476829 Niharika Parida ()
13 KAPTIPADA OR-04-054-022-003/4752
(RAMCHANDRAPUR) 		2404054022NRG24130620230757434 13/06/2023 Nityanshee Behera 2404054022WL033879 Nityanshee Behera 00354 PUNB0183320 1659 1659 Processed 16/06/2023 2604476827 Nityanshee Behera ()
14 KAPTIPADA OR-04-054-022-003/59055628
(RAMCHANDRAPUR) 		2404054022NRG24130620230757436 13/06/2023 Pradeep Kumar Mahanta 2404054022WL033879 Pradeep Kumar Mahanta 00354 PUNB0183320 1659 1659 Processed 16/06/2023 2604476826 Pradeep Kumar Mahanta ()
15 KAPTIPADA OR-04-054-022-003/59055640
(RAMCHANDRAPUR) 		2404054022NRG24130620230757437 13/06/2023 Aarush Naik 2404054022WL033879 Aarush Naik 00354 PUNB0183320 1659 1659 Processed 16/06/2023 2604476831 Aarush Naik ()
SubTotal 11613 11613
16 KAPTIPADA OR-04-054-022-002/59055631
(RAMCHANDRAPUR) 		2404054022NRG24130620230757428 13/06/2023 AUGUSTPANDRA PURTY 2404054022WL033879 AUGUSTPANDRA PURTY 00415 SBIN0001128 1659 1659 Processed 16/06/2023 2604476833 MR ANIMESH MOHAPATRA ()
SubTotal 1659 1659
17 KAPTIPADA OR-04-054-022-001/5516
(RAMCHANDRAPUR) 		2404054022NRG24130620230755754 13/06/2023 SHANTI UGRASUNDI 2404054022WL033803 SHANTI UGRASUNDI 00415 SBIN0003947 1422 1422 Processed 16/06/2023 2604476834 MRS SHANTI UGRASHANDI ()
18 KAPTIPADA OR-04-054-022-003/59055625
(RAMCHANDRAPUR) 		2404054022NRG24130620230757435 13/06/2023 MANGAL DEHURI 2404054022WL033879 MANGAL DEHURI 00415 SBIN0003947 1659 1659 Processed 16/06/2023 2604476835 MR MANGAL DAHURI ()
SubTotal 3081 3081
19 KAPTIPADA OR-04-054-022-002/1174
(RAMCHANDRAPUR) 		2404054022NRG24130620230756089 13/06/2023 HADIBANDHU PURTTI 2404054022WL033820 HADIBANDHU PURTTI 00462 UCBA0001008 1422 1422 Processed 16/06/2023 2604476843 HADIBANDHU PURTTI ()
20 KAPTIPADA OR-04-054-022-003/59055698
(RAMCHANDRAPUR) 		2404054022NRG24130620230755741 13/06/2023 GARDI HO 2404054022WL033802 GARDI HO 00462 UCBA0001008 711 711 Processed 16/06/2023 2604476842 PANGILA ALDA ()
SubTotal 2133 2133
21 KAPTIPADA OR-04-054-022-002/5534
(RAMCHANDRAPUR) 		2404054022NRG24130620230757423 13/06/2023 GALU BANSINGH 2404054022WL033879 GALU BANSINGH 00468 UBIN0825549 1659 1659 Processed 16/06/2023 2604476836 GALU BANSINGH ()
22 KAPTIPADA OR-04-054-022-002/59055626
(RAMCHANDRAPUR) 		2404054022NRG24130620230757424 13/06/2023 Pratyush Mahanta 2404054022WL033879 Pratyush Mahanta 00468 UBIN0825549 1659 1659 Processed 16/06/2023 2604476841 Pratyush Mahanta ()
23 KAPTIPADA OR-04-054-022-002/59055627
(RAMCHANDRAPUR) 		2404054022NRG24130620230757425 13/06/2023 Sairam Behera 2404054022WL033879 Sairam Behera 00468 UBIN0825549 1659 1659 Processed 16/06/2023 2604476840 Sairam Behera ()
24 KAPTIPADA OR-04-054-022-002/59055629
(RAMCHANDRAPUR) 		2404054022NRG24130620230757426 13/06/2023 Bikash Munda 2404054022WL033879 Bikash Munda 00468 UBIN0825549 1659 1659 Processed 16/06/2023 2604476839 Bikash Munda ()
25 KAPTIPADA OR-04-054-022-003/59055652
(RAMCHANDRAPUR) 		2404054022NRG24130620230757438 13/06/2023 Amrita Nayak 2404054022WL033879 Amrita Nayak 00468 UBIN0825549 1659 1659 Processed 16/06/2023 2604476837 Amrita Nayak ()
26 KAPTIPADA OR-04-054-022-003/59055682
(RAMCHANDRAPUR) 		2404054022NRG24130620230757440 13/06/2023 RAMA SAMAD 2404054022WL033879 RAMA SAMAD 00468 UBIN0825549 1659 1659 Processed 16/06/2023 2604476838 RAMA SAMAD ()
SubTotal 9954 9954
27 KAPTIPADA OR-04-054-022-003/59055677
(RAMCHANDRAPUR) 		2404054022NRG24130620230757439 13/06/2023 SAMA DEOGAM 2404054022WL033879 SAMA DEOGAM 00553 INDB0000695 1659 1659 Processed 16/06/2023 2604476823 SAMA DEOGAM ()
SubTotal 1659 1659
28 KAPTIPADA OR-04-054-022-001/5905555763
(RAMCHANDRAPUR) 		2404054022NRG24130620230755859 13/06/2023 DHIRENDRA BADHEI 2404054022WL033809 DHIRENDRA BADHEI 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604476825 DHIRENDRA BADHEI ()
29 KAPTIPADA OR-04-054-022-003/4722
(RAMCHANDRAPUR) 		2404054022NRG24130620230755712 13/06/2023 SUBASH BEHERA 2404054022WL033800 SUBASH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604476824 SUBASH BEHERA ()
SubTotal 2844 2844
Total 43845 43845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054022_130623FTO_234324 Bank of India BKID0005480 KAPTIPADA 10902
2 KAPTIPADA OR2404054022_130623FTO_234324 Punjab National Bank PUNB0183320 Udala 11613
3 KAPTIPADA OR2404054022_130623FTO_234324 State Bank of India SBIN0001128 UDALA 1659
4 KAPTIPADA OR2404054022_130623FTO_234324 State Bank of India SBIN0003947 KAPTIPADA 3081
5 KAPTIPADA OR2404054022_130623FTO_234324 UCO Bank UCBA0001008 OUPADA 2133
6 KAPTIPADA OR2404054022_130623FTO_234324 Union Bank of India UBIN0825549 UDALA 9954
7 KAPTIPADA OR2404054022_130623FTO_234324 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
8 KAPTIPADA OR2404054022_130623FTO_234324 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422
9 KAPTIPADA OR2404054022_130623FTO_234324 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422

Download In Excel