Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_150723FTO_341993
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-04-054-015-002/3040
(MAJHIGADIA) 		2404054000NRG24150720231040273 15/07/2023 BAIDHAR SOREN 2404054WL047016 BAIDHAR SOREN 00048 BKID0005480 1659 1659 Processed 30/08/2023 4965615675 BAIDHAR SOREN ()
2 KAPTIPADA OR-04-054-015-002/3040
(MAJHIGADIA) 		2404054000NRG24150720231040274 15/07/2023 BAIDHAR SOREN 2404054WL047016 BAIDHAR SOREN 00048 BKID0005480 1422 1422 Processed 30/08/2023 4965615676 BAIDHAR SOREN ()
SubTotal 3081 3081
3 KAPTIPADA OR-04-054-015-002/2801
(MAJHIGADIA) 		2404054000NRG24150720231040254 15/07/2023 SANATAN PATIAL 2404054WL047016 SANATAN PATIAL 00415 SBIN0003947 1659 1659 Processed 30/08/2023 4965615683 MR SANJAY SETHI ()
4 KAPTIPADA OR-04-054-015-002/2801
(MAJHIGADIA) 		2404054000NRG24150720231040256 15/07/2023 SANATAN PATIAL 2404054WL047016 SANATAN PATIAL 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965615684 MR SANJAY SETHI ()
SubTotal 3081 3081
5 KAPTIPADA OR-04-054-015-002/2801
(MAJHIGADIA) 		2404054000NRG24150720231040255 15/07/2023 RAMCHANDRA PATIAL 2404054WL047016 RAMCHANDRA PATIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965615680 RAMCHANDRA PATIAL ()
6 KAPTIPADA OR-04-054-015-002/2801
(MAJHIGADIA) 		2404054000NRG24150720231040253 15/07/2023 RAMCHANDRA PATIAL 2404054WL047016 RAMCHANDRA PATIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965615679 RAMCHANDRA PATIAL ()
7 KAPTIPADA OR-04-054-015-002/2843
(MAJHIGADIA) 		2404054000NRG24150720231040260 15/07/2023 SARASWATI PANIGRAHI 2404054WL047016 SARASWATI PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965615682 SARASWATI PANIGRAHI ()
8 KAPTIPADA OR-04-054-015-002/2843
(MAJHIGADIA) 		2404054000NRG24150720231040258 15/07/2023 SARASWATI PANIGRAHI 2404054WL047016 SARASWATI PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965615681 SARASWATI PANIGRAHI ()
9 KAPTIPADA OR-04-054-015-002/2843
(MAJHIGADIA) 		2404054000NRG24150720231040259 15/07/2023 SURENDRA PANIGRAHI 2404054WL047016 SURENDRA PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965615678 SURENDRA PANIGRAHI ()
10 KAPTIPADA OR-04-054-015-002/2843
(MAJHIGADIA) 		2404054000NRG24150720231040257 15/07/2023 SURENDRA PANIGRAHI 2404054WL047016 SURENDRA PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965615677 SURENDRA PANIGRAHI ()
SubTotal 9243 9243
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_150723FTO_341993 Bank of India BKID0005480 KAPTIPADA 3081
2 KAPTIPADA OR2404054_150723FTO_341993 State Bank of India SBIN0003947 KAPTIPADA 3081
3 KAPTIPADA OR2404054_150723FTO_341993 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 9243

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