Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:46:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054022_220523FTO_139705
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-04-054-022-001/4789
(RAMCHANDRAPUR) 		2404054022NRG24210520230430690 22/05/2023 MAMINA DEHURI 2404054022WL019392 MAMINA DEHURI 00048 BKID0005480 1185 1185 Processed 25/05/2023 1856109722 MAMINA DEHURI ()
2 KAPTIPADA OR-04-054-022-001/4789
(RAMCHANDRAPUR) 		2404054022NRG24210520230430692 22/05/2023 MAMINA DEHURI 2404054022WL019392 MAMINA DEHURI 00048 BKID0005480 1185 1185 Processed 25/05/2023 1856109723 MAMINA DEHURI ()
3 KAPTIPADA OR-04-054-022-001/5300
(RAMCHANDRAPUR) 		2404054022NRG24210520230430707 22/05/2023 INDRAMANI DEHURI 2404054022WL019392 INDRAMANI DEHURI 00048 BKID0005480 1185 1185 Processed 25/05/2023 1856109725 INDRAMANI DEHURI ()
4 KAPTIPADA OR-04-054-022-001/5300
(RAMCHANDRAPUR) 		2404054022NRG24210520230430709 22/05/2023 INDRAMANI DEHURI 2404054022WL019392 INDRAMANI DEHURI 00048 BKID0005480 1185 1185 Processed 25/05/2023 1856109724 INDRAMANI DEHURI ()
SubTotal 4740 4740
5 KAPTIPADA OR-04-054-022-002/59055630
(RAMCHANDRAPUR) 		2404054022NRG24210520230430733 22/05/2023 DUBURAY MUNDA 2404054022WL019392 DUBURAY MUNDA 00354 PUNB0183320 948 948 Processed 25/05/2023 1856109731 DUBURAY MUNDA ()
6 KAPTIPADA OR-04-054-022-002/59055630
(RAMCHANDRAPUR) 		2404054022NRG24210520230430734 22/05/2023 DUBURAY MUNDA 2404054022WL019392 DUBURAY MUNDA 00354 PUNB0183320 1185 1185 Processed 25/05/2023 1856109730 DUBURAY MUNDA ()
7 KAPTIPADA OR-04-054-022-002/59055639
(RAMCHANDRAPUR) 		2404054022NRG24210520230430735 22/05/2023 CHAMPAY SAE 2404054022WL019392 CHAMPAY SAE 00354 PUNB0183320 1185 1185 Processed 25/05/2023 1856109729 CHAMPAY SAE ()
8 KAPTIPADA OR-04-054-022-002/59055639
(RAMCHANDRAPUR) 		2404054022NRG24210520230430736 22/05/2023 CHAMPAY SAE 2404054022WL019392 CHAMPAY SAE 00354 PUNB0183320 948 948 Processed 25/05/2023 1856109728 CHAMPAY SAE ()
SubTotal 4266 4266
9 KAPTIPADA OR-04-054-022-001/5608
(RAMCHANDRAPUR) 		2404054022NRG24210520230430725 22/05/2023 SAMARENDRA ROUT 2404054022WL019392 SAMARENDRA ROUT 00462 UCBA0000779 948 948 Processed 25/05/2023 1856109739 SAMARENDRA ROUT ()
10 KAPTIPADA OR-04-054-022-001/5608
(RAMCHANDRAPUR) 		2404054022NRG24210520230430726 22/05/2023 SAMARENDRA ROUT 2404054022WL019392 SAMARENDRA ROUT 00462 UCBA0000779 1185 1185 Processed 25/05/2023 1856109738 SAMARENDRA ROUT ()
SubTotal 2133 2133
11 KAPTIPADA OR-04-054-022-002/59055618
(RAMCHANDRAPUR) 		2404054022NRG24210520230430731 22/05/2023 BHAGYASHREE SETHY 2404054022WL019392 BHAGYASHREE SETHY 00468 UBIN0825549 1185 1185 Processed 25/05/2023 1856109735 BHAGYASHREE SETHY ()
12 KAPTIPADA OR-04-054-022-002/59055618
(RAMCHANDRAPUR) 		2404054022NRG24210520230430732 22/05/2023 BHAGYASHREE SETHY 2404054022WL019392 BHAGYASHREE SETHY 00468 UBIN0825549 948 948 Processed 25/05/2023 1856109734 BHAGYASHREE SETHY ()
13 KAPTIPADA OR-04-054-022-003/59055682
(RAMCHANDRAPUR) 		2404054022NRG24210520230430739 22/05/2023 RAMA SAMAD 2404054022WL019392 RAMA SAMAD 00468 UBIN0825549 948 948 Processed 25/05/2023 1856109733 RAMA SAMAD ()
14 KAPTIPADA OR-04-054-022-003/59055682
(RAMCHANDRAPUR) 		2404054022NRG24210520230430740 22/05/2023 RAMA SAMAD 2404054022WL019392 RAMA SAMAD 00468 UBIN0825549 948 948 Processed 25/05/2023 1856109732 RAMA SAMAD ()
SubTotal 4029 4029
15 KAPTIPADA OR-04-054-022-003/59055677
(RAMCHANDRAPUR) 		2404054022NRG24210520230430737 22/05/2023 SAMA DEOGAM 2404054022WL019392 SAMA DEOGAM 00553 INDB0000695 948 948 Processed 25/05/2023 1856109726 SAMA DEOGAM ()
16 KAPTIPADA OR-04-054-022-003/59055677
(RAMCHANDRAPUR) 		2404054022NRG24210520230430738 22/05/2023 SAMA DEOGAM 2404054022WL019392 SAMA DEOGAM 00553 INDB0000695 948 948 Processed 25/05/2023 1856109727 SAMA DEOGAM ()
SubTotal 1896 1896
17 KAPTIPADA OR-04-054-022-001/5605
(RAMCHANDRAPUR) 		2404054022NRG24210520230430719 22/05/2023 MANORAMA LENKA 2404054022WL019392 MANORAMA LENKA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856109737 MANORAMA LENKA ()
18 KAPTIPADA OR-04-054-022-001/5605
(RAMCHANDRAPUR) 		2404054022NRG24210520230430720 22/05/2023 MANORAMA LENKA 2404054022WL019392 MANORAMA LENKA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856109736 MANORAMA LENKA ()
SubTotal 2133 2133
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054022_220523FTO_139705 Bank of India BKID0005480 KAPTIPADA 4740
2 KAPTIPADA OR2404054022_220523FTO_139705 Punjab National Bank PUNB0183320 Udala 4266
3 KAPTIPADA OR2404054022_220523FTO_139705 UCO Bank UCBA0000779 KHAIRA 2133
4 KAPTIPADA OR2404054022_220523FTO_139705 Union Bank of India UBIN0825549 UDALA 4029
5 KAPTIPADA OR2404054022_220523FTO_139705 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1896
6 KAPTIPADA OR2404054022_220523FTO_139705 Odisha Gramya Bank IOBA0ROGB01 GANDIBED 2133

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