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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_260523APB_FTO_162526
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-04-054-002-001/30526
(BAD KHALADI) 		2404054002NRG24250520230490938 26/05/2023 KAMALLOCHAN SAHANI 2404054002WL022096 KAMALLOCHAN SAHANI 00048 BKID0005480 948 948 Processed 31/05/2023 1978147593 KAMALLOCHAN SAHANI ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-002-011/30379
(BAD KHALADI) 		2404054002NRG24250520230490940 26/05/2023 JHARANA NAIK 2404054002WL022096 JHARANA NAIK 00048 BKID0005480 948 948 Processed 31/05/2023 1978147592 JHARANA NAIK ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-002-011/30443
(BAD KHALADI) 		2404054002NRG24250520230490942 26/05/2023 TARULATA NAIK 2404054002WL022096 TARULATA NAIK 00048 BKID0005480 1185 1185 Processed 31/05/2023 1978147591 TARULATA NAIK BANK OF INDIA(508505)
SubTotal 3081 3081
4 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG24250520230490923 26/05/2023 JANAKI BEHERA 2404054002WL022096 JANAKI BEHERA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147579 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG24250520230490922 26/05/2023 RABINDRA BEHERA 2404054002WL022096 RABINDRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147577 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-002-001/21088
(BAD KHALADI) 		2404054002NRG24250520230490925 26/05/2023 BINOD ROUL 2404054002WL022096 BINOD ROUL 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147590 MR BINOD ROUL STATE BANK OF INDIA(508548)
7 KAPTIPADA OR-04-054-002-001/21088
(BAD KHALADI) 		2404054002NRG24250520230490924 26/05/2023 RASA ROUL 2404054002WL022096 RASA ROUL 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147594 MRS RAHASAMANI ROUL STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-002-001/21107
(BAD KHALADI) 		2404054002NRG24250520230490926 26/05/2023 HARISH CH. SAHANI 2404054002WL022096 HARISH CH. SAHANI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147586 HARISH CH. SAHANI ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-002-001/21107
(BAD KHALADI) 		2404054002NRG24250520230490927 26/05/2023 PARAMESWAR SAHANI 2404054002WL022096 PARAMESWAR SAHANI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147583 PARAMESWAR SAHANI ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-002-001/21108
(BAD KHALADI) 		2404054002NRG24250520230490928 26/05/2023 SUKANTI SAHANI 2404054002WL022096 SUKANTI SAHANI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147597 SUKANTI SAHANI ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-002-001/21537
(BAD KHALADI) 		2404054002NRG24250520230490929 26/05/2023 ANJAN BEHERA 2404054002WL022096 ANJAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147580 ANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAPTIPADA OR-04-054-002-001/21537
(BAD KHALADI) 		2404054002NRG24250520230490930 26/05/2023 MINAKSI BEHERA 2404054002WL022096 MINAKSI BEHERA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147584 MINAKSI BEHERA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-002-001/21705
(BAD KHALADI) 		2404054002NRG24250520230490931 26/05/2023 RAMCHANDRA SAHANI 2404054002WL022096 RAMCHANDRA SAHANI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147578 RAMCHANDRA SAHANI ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-002-001/21705
(BAD KHALADI) 		2404054002NRG24250520230490932 26/05/2023 REBATI SAHANI 2404054002WL022096 REBATI SAHANI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147595 REBATI SAHANI ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-002-001/30043
(BAD KHALADI) 		2404054002NRG24250520230490934 26/05/2023 MADHUMITA SAHANI 2404054002WL022096 MADHUMITA SAHANI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147596 MADHUMITA SAHANI ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-002-001/30191
(BAD KHALADI) 		2404054002NRG24250520230490935 26/05/2023 BASANTI NAIK 2404054002WL022096 BASANTI NAIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147589 BASANTI NAIK ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-002-001/30524
(BAD KHALADI) 		2404054002NRG24250520230490937 26/05/2023 MR SAROJ SAHU 2404054002WL022096 MR SAROJ SAHU 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147582 MR SAROJ SAHU ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-002-011/21254
(BAD KHALADI) 		2404054002NRG24250520230490939 26/05/2023 DEEPAK DEHURI 2404054002WL022096 DEEPAK DEHURI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978147588 DEEPAK DEHURI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-002-012/21773
(BAD KHALADI) 		2404054002NRG24250520230490944 26/05/2023 BASANTA KU. BEHERA 2404054002WL022096 BASANTA KU. BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978147581 BASANTA BEHERA STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-002-012/21773
(BAD KHALADI) 		2404054002NRG24250520230490946 26/05/2023 PANKAJINI BEHERA 2404054002WL022096 PANKAJINI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978147587 PANKAJINI BEHERA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-002-012/21773
(BAD KHALADI) 		2404054002NRG24250520230490945 26/05/2023 PRIYATAMA BEHERA 2404054002WL022096 PRIYATAMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978147585 PRIYATAMA BEHERA BANK OF INDIA(508505)
SubTotal 17775 17775
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_260523APB_FTO_162526 Bank of India BKID0005480 KAPTIPADA 3081
2 KAPTIPADA OR2404054002_260523APB_FTO_162526 Odisha Gramya Bank IOBA0ROGB01 KHALADI 17775

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