Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:31:52 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054025_080523FTO_91880

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-04-054-025-003/13140 (SARAT)

2404054025NRG24080520230269564

08/05/2023

BURUSU PURTTI

2404054025WL012166

BURUSU PURTTI

00415

SBIN0001128

1422

1422

Processed

13/05/2023

1540623920

MRS BURUSU PURTTI

()

2

KAPTIPADA

OR-04-054-025-003/13145 (SARAT)

2404054025NRG24080520230269568

08/05/2023

RAMA CHANDRA BARDA

2404054025WL012166

RAMA CHANDRA BARDA

00415

SBIN0001128

1422

1422

Processed

13/05/2023

1540623922

MR RAMA CHANDRA BARDA

()

3

KAPTIPADA

OR-04-054-025-003/13155 (SARAT)

2404054025NRG24080520230269573

08/05/2023

LAXMIDHAR TIU

2404054025WL012166

LAXMIDHAR TIU

00415

SBIN0001128

1422

1422

Processed

13/05/2023

1540623921

MR LAXMIDHAR TIU

()

4

KAPTIPADA

OR-04-054-025-003/13157 (SARAT)

2404054025NRG24080520230269575

08/05/2023

KANHU CHARAN BARDA

2404054025WL012166

KANHU CHARAN BARDA

00415

SBIN0001128

1422

1422

Processed

13/05/2023

1540623918

MR KANHU CHARAN BARDA

()

5

KAPTIPADA

OR-04-054-025-003/13158 (SARAT)

2404054025NRG24080520230269576

08/05/2023

SUNIL KUMAR TUDU

2404054025WL012166

SUNIL KUMAR TUDU

00415

SBIN0001128

1422

1422

Processed

13/05/2023

1540623919

MR SUNIL KUMAR TUDU

()

SubTotal

7110

7110

6

KAPTIPADA

OR-04-054-025-001/18019 (SARAT)

2404054025NRG24080520230269326

08/05/2023

KUNI SOREN

2404054025WL012157

KUNI SOREN

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623907

MRS KUNI SOREN

()

7

KAPTIPADA

OR-04-054-025-002/18001 (SARAT)

2404054025NRG24080520230269401

08/05/2023

RAUKAN SINGH

2404054025WL012164

RAUKAN SINGH

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623910

MR RAUKAN SINGH

()

8

KAPTIPADA

OR-04-054-025-002/18005 (SARAT)

2404054025NRG24080520230269403

08/05/2023

MANIKA SING

2404054025WL012164

MANIKA SING

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623909

MR MANIKA SINGH

()

9

KAPTIPADA

OR-04-054-025-002/18008 (SARAT)

2404054025NRG24080520230269405

08/05/2023

MANGU SINGH

2404054025WL012164

MANGU SINGH

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623908

MR MANGU SINGH

()

10

KAPTIPADA

OR-04-054-025-002/18019 (SARAT)

2404054025NRG24080520230269410

08/05/2023

MANDUE SING

2404054025WL012164

MANDUE SING

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623913

MRS MANDUE SING

()

11

KAPTIPADA

OR-04-054-025-002/18022 (SARAT)

2404054025NRG24080520230269413

08/05/2023

SINGARAI SING

2404054025WL012164

SINGARAI SING

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623911

MR SINGARAI SING

()

12

KAPTIPADA

OR-04-054-025-002/18023 (SARAT)

2404054025NRG24080520230269414

08/05/2023

BELAMANI PURTTI

2404054025WL012164

BELAMANI PURTTI

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623912

MRS BELAMANI PURTTI

()

13

KAPTIPADA

OR-04-054-025-002/18076 (SARAT)

2404054025NRG24080520230269418

08/05/2023

DHANI SING

2404054025WL012164

DHANI SING

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623914

MR DHANI SING

()

14

KAPTIPADA

OR-04-054-025-003/13167 (SARAT)

2404054025NRG24080520230269577

08/05/2023

BASI HANSDA

2404054025WL012166

BASI HANSDA

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623916

MRS BASI HANSDA

()

15

KAPTIPADA

OR-04-054-025-003/13170 (SARAT)

2404054025NRG24080520230269578

08/05/2023

BANI DEI

2404054025WL012166

BANI DEI

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623915

MRS BANI DEI

()

16

KAPTIPADA

OR-04-054-025-003/30001508 (SARAT)

2404054025NRG24080520230269368

08/05/2023

LALAMOHAN BARIK

2404054025WL012161

LALAMOHAN BARIK

00415

SBIN0003947

1422

1422

Processed

13/05/2023

1540623917

MR LALMOHAN BARIK

()

SubTotal

15642

15642

17

KAPTIPADA

OR-04-054-025-002/12202 (SARAT)

2404054025NRG24080520230269683

08/05/2023

SARASWATI MOHAKUD

2404054025WL012171

SARASWATI MOHAKUD

00654

IOBA0ROGB01

1422

1422

Rejected

13/05/2023

1540623923

invalid Bank Identifier

18

KAPTIPADA

OR-04-054-025-003/13115 (SARAT)

2404054025NRG24080520230269329

08/05/2023

SATYABRATA ROUT

2404054025WL012157

SATYABRATA ROUT

00654

IOBA0ROGB01

1422

1422

Rejected

13/05/2023

1540623906

invalid Bank Identifier

19

KAPTIPADA

OR-04-054-025-003/3001168 (SARAT)

2404054025NRG24080520230269702

08/05/2023

GITANJALI BEHERA

2404054025WL012171

GITANJALI BEHERA

00654

IOBA0ROGB01

1422

1422

Rejected

13/05/2023

1540623924

invalid Bank Identifier

SubTotal

4266

4266

Total

27018

27018

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054025_080523FTO_91880	State Bank of India	SBIN0001128	UDALA	7110
2	KAPTIPADA	OR2404054025_080523FTO_91880	State Bank of India	SBIN0003947	KAPTIPADA	15642
3	KAPTIPADA	OR2404054025_080523FTO_91880	Odisha Gramya Bank	IOBA0ROGB01	SARAT	4266

Download In Excel