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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:34:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_011123APB_FTO_712853
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-04-054-020-007/3010675
(PEDAGADI) 		2404054020NRG24011120231617693 01/11/2023 JYOTIREKHA PRADHAN 2404054020WL157781 JYOTIREKHA PRADHAN 00048 BKID0005477 2133 2133 Processed 11/11/2023 7388382955 JYOTI REKHA PRADHAN BANK OF INDIA(508505)
SubTotal 2133 2133
2 KAPTIPADA OR-04-054-020-007/13223
(PEDAGADI) 		2404054020NRG24011120231617690 01/11/2023 BISESWAR BEHERA 2404054020WL157781 BISESWAR BEHERA 00048 BKID0005480 1896 1896 Processed 11/11/2023 7388382958 BISESWAR BEHERA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-020-007/13223
(PEDAGADI) 		2404054020NRG24011120231617688 01/11/2023 SUSANTA BEHERA 2404054020WL157781 SUSANTA BEHERA 00048 BKID0005480 1896 1896 Processed 11/11/2023 7388382956 SUSANTA BEHERA ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-020-007/3010674
(PEDAGADI) 		2404054020NRG24011120231617692 01/11/2023 PRITIPRIYA BEHERA 2404054020WL157781 PRITIPRIYA BEHERA 00048 BKID0005480 2133 2133 Processed 11/11/2023 7388382959 PRITIPRIYA BEHERA BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-020-011/13835
(PEDAGADI) 		2404054020NRG24011120231617694 01/11/2023 SHAKUNTALA BEHERA 2404054020WL157781 SHAKUNTALA BEHERA 00048 BKID0005480 3318 3318 Processed 11/11/2023 7388382960 SAKUNTALA BEHERA BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-020-011/300694
(PEDAGADI) 		2404054020NRG24011120231617697 01/11/2023 MINATI BEHERA 2404054020WL157781 MINATI BEHERA 00048 BKID0005480 3318 3318 Processed 11/11/2023 7388382957 MINATI BEHERA BANK OF INDIA(508505)
SubTotal 12561 12561
7 KAPTIPADA OR-04-054-020-005/300818
(PEDAGADI) 		2404054020NRG24011120231617686 01/11/2023 AJU DAS 2404054020WL157781 AJU DAS 00177 IOBA0002631 2844 2844 Processed 11/11/2023 7388382953 AJU DAS BANK OF INDIA(508505)
SubTotal 2844 2844
8 KAPTIPADA OR-04-054-020-011/14187
(PEDAGADI) 		2404054020NRG24011120231617695 01/11/2023 RADHAKRUSHANA BEHERA 2404054020WL157781 RADHAKRUSHANA BEHERA 00415 SBIN0003947 3318 3318 Processed 11/11/2023 7388382954 MR RADHAKRUSHANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 KAPTIPADA OR-04-054-020-005/300777
(PEDAGADI) 		2404054020NRG24011120231617684 01/11/2023 BIJU DAS 2404054020WL157781 BIJU DAS 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7388382948 BIJU DAS INDIAN OVERSEAS BANK(508541)
10 KAPTIPADA OR-04-054-020-005/300777
(PEDAGADI) 		2404054020NRG24011120231617685 01/11/2023 SANJU DAS 2404054020WL157781 SANJU DAS 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7388382949 SANJU DAS INDIAN OVERSEAS BANK(508541)
11 KAPTIPADA OR-04-054-020-005/300818
(PEDAGADI) 		2404054020NRG24011120231617687 01/11/2023 RANJITA DAS 2404054020WL157781 RANJITA DAS 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7388382950 RANJITA DAS INDIAN OVERSEAS BANK(508541)
12 KAPTIPADA OR-04-054-020-007/13223
(PEDAGADI) 		2404054020NRG24011120231617689 01/11/2023 SAROJINI BEHERA 2404054020WL157781 SAROJINI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7388382952 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-020-011/14187
(PEDAGADI) 		2404054020NRG24011120231617696 01/11/2023 KALPANA BEHERA 2404054020WL157781 KALPANA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388382951 KALPANA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_011123APB_FTO_712853 Bank of India BKID0005477 UDALA 2133
2 KAPTIPADA OR2404054020_011123APB_FTO_712853 Bank of India BKID0005480 BOI, KAPTIPADA 3318
3 KAPTIPADA OR2404054020_011123APB_FTO_712853 Bank of India BKID0005480 KAPTIPADA 9243
4 KAPTIPADA OR2404054020_011123APB_FTO_712853 Indian Overseas Bank IOBA0002631 UDALA 2844
5 KAPTIPADA OR2404054020_011123APB_FTO_712853 State Bank of India SBIN0003947 KAPTIPADA 3318
6 KAPTIPADA OR2404054020_011123APB_FTO_712853 Odisha Gramya Bank IOBA0ROGB01 KHALADI 5688
7 KAPTIPADA OR2404054020_011123APB_FTO_712853 Odisha Gramya Bank IOBA0ROGB01 TALIA 8532

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