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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_050723APB_FTO_313091
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-04-054-018-005/314387
(NUDADIHA) 		2404054018NRG24050720230980256 05/07/2023 SRIMATI JENA 2404054018WL044134 SRIMATI JENA 00048 BKID0005477 1659 1659 Processed 30/08/2023 4968755380 SRIMATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-018-005/314355
(NUDADIHA) 		2404054018NRG24050720230980255 05/07/2023 APARNA BHADRA 2404054018WL044134 APARNA BHADRA 00048 BKID0005484 1659 1659 Processed 30/08/2023 4968755387 Ms. APARNA BHADRA INDIAN BANK(607105)
SubTotal 1659 1659
3 KAPTIPADA OR-04-054-018-005/304212
(NUDADIHA) 		2404054018NRG24050720230980250 05/07/2023 Mrs.SHANTILATA SWAIN 2404054018WL044134 Mrs.SHANTILATA SWAIN 00415 SBIN0001128 1659 1659 Processed 30/08/2023 4968755382 Mrs.SHANTILATA SWAIN ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-018-005/304228
(NUDADIHA) 		2404054018NRG24050720230980251 05/07/2023 SHIBANANDA JENA 2404054018WL044134 SHIBANANDA JENA 00415 SBIN0001128 1659 1659 Processed 30/08/2023 4968755379 SHIBANANDA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 KAPTIPADA OR-04-054-018-005/314219
(NUDADIHA) 		2404054018NRG24050720230980252 05/07/2023 BIKASH KUMAR DASBABU 2404054018WL044134 BIKASH KUMAR DASBABU 00415 SBIN0003947 1659 1659 Processed 30/08/2023 4968755381 BIKASH KUMAR DASBABU INDUSIND BANK(607189)
SubTotal 1659 1659
6 KAPTIPADA OR-04-054-018-001/314357
(NUDADIHA) 		2404054018NRG24050720230980243 05/07/2023 MISS PURNALAXMI MAHANTY 2404054018WL044134 MISS PURNALAXMI MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968755378 MISS PURNALAXMI MAHANTY ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-018-004/314388
(NUDADIHA) 		2404054018NRG24050720230980244 05/07/2023 MR TAPAN KUMAR LENKA 2404054018WL044134 MR TAPAN KUMAR LENKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968755377 TAPAN KUMAR LENKA FEDERAL BANK(607165)
8 KAPTIPADA OR-04-054-018-005/15634
(NUDADIHA) 		2404054018NRG24050720230980246 05/07/2023 GEETANJALI JENA 2404054018WL044134 GEETANJALI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968755383 GEETANJALI JENA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-018-005/15634
(NUDADIHA) 		2404054018NRG24050720230980245 05/07/2023 PARESH JENA 2404054018WL044134 PARESH JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968755386 PARESH JENA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-018-005/304106
(NUDADIHA) 		2404054018NRG24050720230980247 05/07/2023 JAYASMITA NAYAK 2404054018WL044134 JAYASMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968755375 JAYASMITA NAYAK ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-018-005/304207
(NUDADIHA) 		2404054018NRG24050720230980248 05/07/2023 MANORANJAN JENA 2404054018WL044134 MANORANJAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968755374 MANORANJAN JENA ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-018-005/304208
(NUDADIHA) 		2404054018NRG24050720230980249 05/07/2023 MR KANHU CHARAN JENA 2404054018WL044134 MR KANHU CHARAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968755376 MR KAHNUCHARAN JENA STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-018-005/314288
(NUDADIHA) 		2404054018NRG24050720230980253 05/07/2023 KUM SHRABANI JENA 2404054018WL044134 KUM SHRABANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968755385 KUM SHRABANI JENA ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-018-005/315012
(NUDADIHA) 		2404054018NRG24050720230980257 05/07/2023 MR KIRTISUNDAR JENA 2404054018WL044134 MR KIRTISUNDAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968755384 KIRTISUNDAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14931 14931
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_050723APB_FTO_313091 Bank of India BKID0005477 UDALA 1659
2 KAPTIPADA OR2404054018_050723APB_FTO_313091 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1659
3 KAPTIPADA OR2404054018_050723APB_FTO_313091 State Bank of India SBIN0001128 UDALA 3318
4 KAPTIPADA OR2404054018_050723APB_FTO_313091 State Bank of India SBIN0003947 KAPTIPADA 1659
5 KAPTIPADA OR2404054018_050723APB_FTO_313091 Odisha Gramya Bank IOBA0ROGB01 TALIA 14931

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