Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_080923FTO_507140
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-04-054-002-001/30427
(BAD KHALADI) 		2404054002NRG24050920231244089 08/09/2023 SEBATI SAHU 2404054002WL075473 SEBATI SAHU 00048 BKID0005480 1659 1659 Processed 09/11/2023 7256297953 SEBATI SAHU ()
2 KAPTIPADA OR-04-054-002-005/30214
(BAD KHALADI) 		2404054002NRG24050920231244042 08/09/2023 SANTOSH DANDAPAT 2404054002WL075455 SANTOSH DANDAPAT 00048 BKID0005480 474 474 Processed 09/11/2023 7256297954 SANTOSH DANDAPAT ()
3 KAPTIPADA OR-04-054-002-008/30324
(BAD KHALADI) 		2404054002NRG24050920231244055 08/09/2023 RABI BINDHANI 2404054002WL075460 RABI BINDHANI 00048 BKID0005480 3318 3318 Processed 09/11/2023 7256297943 RABI BINDHANI ()
4 KAPTIPADA OR-04-054-002-008/30353
(BAD KHALADI) 		2404054002NRG24080920231260606 08/09/2023 AMAR DAS 2404054002WL079093 AMAR DAS 00048 BKID0005480 1185 1185 Processed 09/11/2023 7256297950 AMAR DAS ()
5 KAPTIPADA OR-04-054-002-008/30367
(BAD KHALADI) 		2404054002NRG24050920231244136 08/09/2023 MAMUNI MAHANTY 2404054002WL075483 MAMUNI MAHANTY 00048 BKID0005480 3318 3318 Processed 09/11/2023 7256297952 MAMUNI MAHANTY ()
6 KAPTIPADA OR-04-054-002-014/20853
(BAD KHALADI) 		2404054002NRG24080920231260615 08/09/2023 KOUSLYA ROUT 2404054002WL079093 KOUSLYA ROUT 00048 BKID0005480 1185 1185 Processed 09/11/2023 7256297941 KOUSLYA ROUT ()
7 KAPTIPADA OR-04-054-002-014/30416
(BAD KHALADI) 		2404054002NRG24080920231260623 08/09/2023 GITANJALI PARIDA 2404054002WL079093 GITANJALI PARIDA 00048 BKID0005480 1185 1185 Processed 09/11/2023 7256297951 GITANJALI PARIDA ()
8 KAPTIPADA OR-04-054-002-014/30487
(BAD KHALADI) 		2404054002NRG24080920231260626 08/09/2023 MANI BALA 2404054002WL079093 MANI BALA 00048 BKID0005480 1185 1185 Processed 09/11/2023 7256297942 MANI BALA ()
SubTotal 13509 13509
9 KAPTIPADA OR-04-054-002-008/21564
(BAD KHALADI) 		2404054002NRG24050920231244060 08/09/2023 USAMANI DAS 2404054002WL075463 USAMANI DAS 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7256297948 MRS USHAMANI DAS ()
10 KAPTIPADA OR-04-054-002-014/20906
(BAD KHALADI) 		2404054002NRG24050920231244145 08/09/2023 NAYANA SING 2404054002WL075487 NAYANA SING 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7256297949 MRS NAYANA SING ()
SubTotal 6636 6636
11 KAPTIPADA OR-04-054-002-008/21563
(BAD KHALADI) 		2404054002NRG24080920231260589 08/09/2023 ASHAMANI MAHAKUD 2404054002WL079093 ASHAMANI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256297944 ASHAMANI MAHAKUD ()
12 KAPTIPADA OR-04-054-002-008/21590
(BAD KHALADI) 		2404054002NRG24080920231260599 08/09/2023 PRABHAKARA DAS 2404054002WL079093 PRABHAKARA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256297947 PRABHAKARA DAS ()
13 KAPTIPADA OR-04-054-002-014/20854
(BAD KHALADI) 		2404054002NRG24080920231260616 08/09/2023 KAILASH CH. BALA 2404054002WL079093 KAILASH CH. BALA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256297945 KAILASH CH. BALA ()
14 KAPTIPADA OR-04-054-002-014/20857
(BAD KHALADI) 		2404054002NRG24080920231260618 08/09/2023 BRUNDABAN MOHANTY 2404054002WL079093 BRUNDABAN MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256297946 BRUNDABAN MOHANTY ()
SubTotal 4740 4740
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_080923FTO_507140 Bank of India BKID0005480 KAPTIPADA 13509
2 KAPTIPADA OR2404054002_080923FTO_507140 State Bank of India SBIN0003947 KAPTIPADA 6636
3 KAPTIPADA OR2404054002_080923FTO_507140 Odisha Gramya Bank IOBA0ROGB01 KHALADI 4740

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