Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_080523FTO_91800
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-04-054-018-002/15508
(NUDADIHA) 		2404054018NRG24080520230272817 08/05/2023 PRADIP LENKA 2404054018WL012322 PRADIP LENKA 00048 BKID0005477 1659 1659 Processed 12/05/2023 1495011132 PRADIP LENKA ()
2 KAPTIPADA OR-04-054-018-002/304150
(NUDADIHA) 		2404054018NRG24080520230272838 08/05/2023 RAJIB KUMAR PRADHAN 2404054018WL012322 RAJIB KUMAR PRADHAN 00048 BKID0005477 1659 1659 Processed 12/05/2023 1495011158 RAJIB KUMAR PRADHAN ()
3 KAPTIPADA OR-04-054-018-005/304191
(NUDADIHA) 		2404054018NRG24080520230272742 08/05/2023 AJAY KUMAR PARIDA 2404054018WL012319 AJAY KUMAR PARIDA 00048 BKID0005477 1659 1659 Processed 12/05/2023 1495011131 AJAY KUMAR PARIDA ()
SubTotal 4977 4977
4 KAPTIPADA OR-04-054-018-001/30231
(NUDADIHA) 		2404054018NRG24080520230274252 08/05/2023 BASANTI BINDHANI 2404054018WL012367 BASANTI BINDHANI 00048 BKID0005480 948 948 Processed 12/05/2023 1495011157 BASANTI BINDHANI ()
5 KAPTIPADA OR-04-054-018-005/304190
(NUDADIHA) 		2404054018NRG24080520230272741 08/05/2023 TOPHAN KUMAR MOHURI 2404054018WL012319 TOPHAN KUMAR MOHURI 00048 BKID0005480 1659 1659 Processed 12/05/2023 1495011133 TOPHAN KUMAR MOHURI ()
SubTotal 2607 2607
6 KAPTIPADA OR-04-054-018-002/15184
(NUDADIHA) 		2404054018NRG24080520230272810 08/05/2023 SUKANTI NAYAK 2404054018WL012322 SUKANTI NAYAK 00177 IOBA0002631 1659 1659 Processed 12/05/2023 1495011156 SUKANTI NAYAK ()
7 KAPTIPADA OR-04-054-018-005/30338
(NUDADIHA) 		2404054018NRG24080520230272735 08/05/2023 PRIYANKA MOHANTY 2404054018WL012319 PRIYANKA MOHANTY 00177 IOBA0002631 1659 1659 Processed 12/05/2023 1495011134 PRIYANKA MOHANTY ()
8 KAPTIPADA OR-04-054-018-006/3151061
(NUDADIHA) 		2404054018NRG24080520230274947 08/05/2023 MR. SATYAJIT NAYAK 2404054018WL012396 MR. SATYAJIT NAYAK 00177 IOBA0002631 1659 1659 Processed 12/05/2023 1495011135 MR. SATYAJIT NAYAK ()
SubTotal 4977 4977
9 KAPTIPADA OR-04-054-018-004/314365
(NUDADIHA) 		2404054018NRG24080520230272873 08/05/2023 DAMAYANTI MURMU 2404054018WL012325 DAMAYANTI MURMU 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1495011140 DAMAYANTI MURMU ()
10 KAPTIPADA OR-04-054-018-004/314393
(NUDADIHA) 		2404054018NRG24080520230272874 08/05/2023 MANJARI GHADEI 2404054018WL012325 MANJARI GHADEI 00354 PUNB0183320 1659 1659 Processed 13/05/2023 1495011139 MANJARI GHADEI ()
SubTotal 3318 3318
11 KAPTIPADA OR-04-054-018-005/15541
(NUDADIHA) 		2404054018NRG24080520230274266 08/05/2023 KAUTTANSA NAYAK 2404054018WL012367 KAUTTANSA NAYAK 00415 SBIN0001128 948 948 Processed 12/05/2023 1495011142 MR KAUTTANSA NAYAK ()
12 KAPTIPADA OR-04-054-018-005/15541
(NUDADIHA) 		2404054018NRG24080520230274267 08/05/2023 MEKHALIKA NAYAK 2404054018WL012367 MEKHALIKA NAYAK 00415 SBIN0001128 948 948 Processed 12/05/2023 1495011145 MRS MEKHALIKA NAYAK ()
13 KAPTIPADA OR-04-054-018-005/30115
(NUDADIHA) 		2404054018NRG24080520230273499 08/05/2023 GOUTAM PALATA 2404054018WL012346 GOUTAM PALATA 00415 SBIN0001128 1422 1422 Processed 12/05/2023 1495011141 MR GOUTAM PALATA ()
SubTotal 3318 3318
14 KAPTIPADA OR-04-054-018-005/314964
(NUDADIHA) 		2404054018NRG24080520230274177 08/05/2023 BHAGYASHREE BEHERA 2404054018WL012363 BHAGYASHREE BEHERA 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1495011143 MISS BHAGYASHREE BEHERA ()
SubTotal 1659 1659
15 KAPTIPADA OR-04-054-018-002/15206
(NUDADIHA) 		2404054018NRG24080520230272812 08/05/2023 MR RANJAN KUMAR DATTA 2404054018WL012322 MR RANJAN KUMAR DATTA 00468 UBIN0825549 1659 1659 Processed 12/05/2023 1495011144 MR RANJAN KUMAR DATTA ()
SubTotal 1659 1659
16 KAPTIPADA OR-04-054-018-001/15018
(NUDADIHA) 		2404054018NRG24080520230274247 08/05/2023 DEBI BINDHANI 2404054018WL012367 DEBI BINDHANI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495011147 DEBI BINDHANI ()
17 KAPTIPADA OR-04-054-018-001/15018
(NUDADIHA) 		2404054018NRG24080520230274246 08/05/2023 GURUBARI BINDHANI 2404054018WL012367 GURUBARI BINDHANI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495011146 GURUBARI BINDHANI ()
18 KAPTIPADA OR-04-054-018-002/15167
(NUDADIHA) 		2404054018NRG24080520230272807 08/05/2023 SANDHYARANINAYAK 2404054018WL012322 SANDHYARANINAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011136 SANDHYARANINAYAK ()
19 KAPTIPADA OR-04-054-018-004/314214
(NUDADIHA) 		2404054018NRG24080520230272730 08/05/2023 MRS SUHAGI KISKU 2404054018WL012319 MRS SUHAGI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011138 MRS SUHAGI KISKU ()
20 KAPTIPADA OR-04-054-018-005/15552
(NUDADIHA) 		2404054018NRG24080520230273092 08/05/2023 PABITRA BEHERA 2404054018WL012332 PABITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011149 PABITRA BEHERA ()
21 KAPTIPADA OR-04-054-018-005/15680
(NUDADIHA) 		2404054018NRG24080520230273101 08/05/2023 SRINATH MALIK 2404054018WL012332 SRINATH MALIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011151 SRINATH MALIK ()
22 KAPTIPADA OR-04-054-018-005/15751
(NUDADIHA) 		2404054018NRG24080520230272857 08/05/2023 CHANDAMANI MAHANTY 2404054018WL012324 CHANDAMANI MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011148 CHANDAMANI MAHANTY ()
23 KAPTIPADA OR-04-054-018-005/30123
(NUDADIHA) 		2404054018NRG24080520230272864 08/05/2023 SARAJINI PARIDA 2404054018WL012324 SARAJINI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011152 SARAJINI PARIDA ()
24 KAPTIPADA OR-04-054-018-005/30124
(NUDADIHA) 		2404054018NRG24080520230272865 08/05/2023 PUSPALATA MALLICK 2404054018WL012324 PUSPALATA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011153 PUSPALATA MALLICK ()
25 KAPTIPADA OR-04-054-018-005/304067
(NUDADIHA) 		2404054018NRG24080520230274170 08/05/2023 JAYANTI ROUTA 2404054018WL012363 JAYANTI ROUTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011155 JAYANTI ROUTA ()
26 KAPTIPADA OR-04-054-018-005/314364
(NUDADIHA) 		2404054018NRG24080520230274174 08/05/2023 MISS SONALIKA BEHERA 2404054018WL012363 MISS SONALIKA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011154 MISS SONALIKA BEHERA ()
27 KAPTIPADA OR-04-054-018-007/16047
(NUDADIHA) 		2404054018NRG24080520230272754 08/05/2023 GOBINA CH ARUKHA 2404054018WL012320 GOBINA CH ARUKHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011150 GOBINA CH ARUKHA ()
28 KAPTIPADA OR-04-054-018-007/304162
(NUDADIHA) 		2404054018NRG24080520230272782 08/05/2023 PITAMBAR SINGHA 2404054018WL012320 PITAMBAR SINGHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495011137 PITAMBAR SINGHA ()
SubTotal 20145 20145
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_080523FTO_91800 Bank of India BKID0005477 UDALA 4977
2 KAPTIPADA OR2404054018_080523FTO_91800 Bank of India BKID0005480 KAPTIPADA 2607
3 KAPTIPADA OR2404054018_080523FTO_91800 Indian Overseas Bank IOBA0002631 UDALA 4977
4 KAPTIPADA OR2404054018_080523FTO_91800 Punjab National Bank PUNB0183320 Udala 3318
5 KAPTIPADA OR2404054018_080523FTO_91800 State Bank of India SBIN0001128 UDALA 3318
6 KAPTIPADA OR2404054018_080523FTO_91800 State Bank of India SBIN0003947 KAPTIPADA 1659
7 KAPTIPADA OR2404054018_080523FTO_91800 Union Bank of India UBIN0825549 UDALA 1659
8 KAPTIPADA OR2404054018_080523FTO_91800 Odisha Gramya Bank IOBA0ROGB01 TALIA 20145

Download In Excel