Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:41:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054004_141223FTO_890512
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-04-054-004-002/40029
(CHAKRADHARPUR) 		2404054004NRG24141220231893859 14/12/2023 ARJAN BISWAL 2404054004WL199451 ARJAN BISWAL 00048 BKID0005477 1659 1659 Processed 01/03/2024 1153884338 ARJAN BISWAL ()
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-004-002/40034
(CHAKRADHARPUR) 		2404054004NRG24141220231893864 14/12/2023 Sonali Biswal 2404054004WL199451 Sonali Biswal 00168 ICIC0003263 1659 1659 Processed 01/03/2024 1153884339 Sonali Biswal ()
SubTotal 1659 1659
3 KAPTIPADA OR-04-054-004-002/40005
(CHAKRADHARPUR) 		2404054004NRG24141220231893842 14/12/2023 LIJA DEHURI 2404054004WL199451 LIJA DEHURI 00354 PUNB0183320 1659 1659 Processed 01/03/2024 1153884340 LIJA DEHURI ()
4 KAPTIPADA OR-04-054-004-002/40012
(CHAKRADHARPUR) 		2404054004NRG24141220231893846 14/12/2023 SUMITRA NAIK 2404054004WL199451 SUMITRA NAIK 00354 PUNB0183320 1659 1659 Processed 01/03/2024 1153884341 SUMITRA NAIK ()
SubTotal 3318 3318
5 KAPTIPADA OR-04-054-004-001/3077778243
(CHAKRADHARPUR) 		2404054004NRG24141220231893963 14/12/2023 DULI HANSDA 2404054004WL199466 DULI HANSDA 00415 SBIN0001128 1659 1659 Processed 01/03/2024 1153884345 MRS DULI HANSDA ()
6 KAPTIPADA OR-04-054-004-001/40003
(CHAKRADHARPUR) 		2404054004NRG24141220231893803 14/12/2023 JAGADISH DALEI 2404054004WL199450 JAGADISH DALEI 00415 SBIN0001128 1659 1659 Processed 01/03/2024 1153884342 MR RATI RANJAN DAS ()
7 KAPTIPADA OR-04-054-004-002/30777794
(CHAKRADHARPUR) 		2404054004NRG24141220231893955 14/12/2023 PRAMILA SING 2404054004WL199464 PRAMILA SING 00415 SBIN0001128 1659 1659 Processed 01/03/2024 1153884346 MRS PRAMILA SING ()
8 KAPTIPADA OR-04-054-004-002/40018
(CHAKRADHARPUR) 		2404054004NRG24141220231893850 14/12/2023 SURKUNI BISWAL 2404054004WL199451 SURKUNI BISWAL 00415 SBIN0001128 1659 1659 Processed 01/03/2024 1153884343 MR MUNA PATRA ()
9 KAPTIPADA OR-04-054-004-002/40023
(CHAKRADHARPUR) 		2404054004NRG24141220231893854 14/12/2023 SULATA BISWAL 2404054004WL199451 SULATA BISWAL 00415 SBIN0001128 1659 1659 Processed 01/03/2024 1153884344 MRS SULATA BISWAL ()
SubTotal 8295 8295
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054004_141223FTO_890512 Bank of India BKID0005477 UDALA 1659
2 KAPTIPADA OR2404054004_141223FTO_890512 ICICI BANK ICIC0003263 UDALA 1659
3 KAPTIPADA OR2404054004_141223FTO_890512 Punjab National Bank PUNB0183320 Udala 3318
4 KAPTIPADA OR2404054004_141223FTO_890512 State Bank of India SBIN0001128 UDALA 8295

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