Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_230523FTO_148248
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-04-054-020-008/301088
(PEDAGADI) 		2404054020NRG24230520230460040 23/05/2023 DHANESWAR KHANDEI 2404054020WL020712 DHANESWAR KHANDEI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559210 DHANESWAR KHANDEI ()
2 KAPTIPADA OR-04-054-020-008/301088
(PEDAGADI) 		2404054020NRG24230520230460041 23/05/2023 DHANESWAR KHANDEI 2404054020WL020712 DHANESWAR KHANDEI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559209 DHANESWAR KHANDEI ()
3 KAPTIPADA OR-04-054-020-009/13593
(PEDAGADI) 		2404054020NRG24230520230460048 23/05/2023 URMILA MALLIC 2404054020WL020712 URMILA MALLIC 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559217 URMILA MALLIC ()
4 KAPTIPADA OR-04-054-020-009/13593
(PEDAGADI) 		2404054020NRG24230520230460050 23/05/2023 URMILA MALLIC 2404054020WL020712 URMILA MALLIC 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559218 URMILA MALLIC ()
5 KAPTIPADA OR-04-054-020-011/13915
(PEDAGADI) 		2404054020NRG24230520230459946 23/05/2023 NIRANJAN DAS 2404054020WL020708 NIRANJAN DAS 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559211 NIRANJAN DAS ()
6 KAPTIPADA OR-04-054-020-011/14189
(PEDAGADI) 		2404054020NRG24230520230459957 23/05/2023 GITANJALI BEHERA 2404054020WL020708 GITANJALI BEHERA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559213 GITANJALI BEHERA ()
7 KAPTIPADA OR-04-054-020-011/14224
(PEDAGADI) 		2404054020NRG24230520230459959 23/05/2023 ARATI BEHERA 2404054020WL020708 ARATI BEHERA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559215 ARATI BEHERA ()
8 KAPTIPADA OR-04-054-020-011/14393
(PEDAGADI) 		2404054020NRG24230520230459962 23/05/2023 BHUBANA BEHERA 2404054020WL020708 BHUBANA BEHERA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559216 BHUBANA BEHERA ()
9 KAPTIPADA OR-04-054-020-011/14394
(PEDAGADI) 		2404054020NRG24230520230459964 23/05/2023 DIPAK BEHERA 2404054020WL020708 DIPAK BEHERA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559212 DIPAK BEHERA ()
10 KAPTIPADA OR-04-054-020-011/300849
(PEDAGADI) 		2404054020NRG24230520230459976 23/05/2023 NITYANANDA BEHERA 2404054020WL020708 NITYANANDA BEHERA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878559214 NITYANANDA BEHERA ()
SubTotal 14220 14220
11 KAPTIPADA OR-04-054-020-013/13778
(PEDAGADI) 		2404054020NRG24230520230460010 23/05/2023 ISAR CH SAHU 2404054020WL020710 ISAR CH SAHU 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1878559222 MR ISWAR CHANDRA SAHU ()
12 KAPTIPADA OR-04-054-020-013/13792
(PEDAGADI) 		2404054020NRG24230520230460013 23/05/2023 DINABANDHU BEHERA 2404054020WL020710 DINABANDHU BEHERA 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1878559221 DINBANDHU BEHERA ()
SubTotal 2844 2844
13 KAPTIPADA OR-04-054-020-001/13172
(PEDAGADI) 		2404054020NRG24230520230459991 23/05/2023 SUNARAM MURMU 2404054020WL020710 SUNARAM MURMU 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878559223 MR SUNARAM MURMU ()
14 KAPTIPADA OR-04-054-020-011/14394
(PEDAGADI) 		2404054020NRG24230520230459965 23/05/2023 SATYABHAMA BEHERA 2404054020WL020708 SATYABHAMA BEHERA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878559224 MRS SATYABHAMA BEHERA ()
SubTotal 2844 2844
15 KAPTIPADA OR-04-054-020-001/300520
(PEDAGADI) 		2404054020NRG24230520230459992 23/05/2023 CHAMPEI MURMU 2404054020WL020710 CHAMPEI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878559220 CHAMPEI MURMU ()
16 KAPTIPADA OR-04-054-020-013/3010267
(PEDAGADI) 		2404054020NRG24230520230460014 23/05/2023 KULAMANI SAHU 2404054020WL020710 KULAMANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878559219 KULAMANI SAHU ()
SubTotal 2844 2844
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_230523FTO_148248 Bank of India BKID0005480 BOI, KAPTIPADA 2844
2 KAPTIPADA OR2404054020_230523FTO_148248 Bank of India BKID0005480 KAPTIPADA 11376
3 KAPTIPADA OR2404054020_230523FTO_148248 State Bank of India SBIN0001128 UDALA 2844
4 KAPTIPADA OR2404054020_230523FTO_148248 State Bank of India SBIN0003947 KAPTIPADA 2844
5 KAPTIPADA OR2404054020_230523FTO_148248 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422
6 KAPTIPADA OR2404054020_230523FTO_148248 Odisha Gramya Bank IOBA0ROGB01 TALIA 1422

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