Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054007_130923APB_FTO_522346
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-04-054-007-003/30901
(JADIDA) 		2404054007NRG24130920231290328 13/09/2023 NARENDRA DAS 2404054007WL086945 NARENDRA DAS 00048 BKID0005469 237 237 Processed 09/11/2023 7272512080 NARENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 KAPTIPADA OR-04-054-007-001/6088-A
(JADIDA) 		2404054007NRG24130920231290273 13/09/2023 GOUTTAM DAS 2404054007WL086922 GOUTTAM DAS 00048 BKID0005480 237 237 Processed 10/11/2023 7272512090 MR GOUTAM DAS STATE BANK OF INDIA(508548)
3 KAPTIPADA OR-04-054-007-002/301128
(JADIDA) 		2404054007NRG24130920231290275 13/09/2023 HRUDANAND BEHERA 2404054007WL086922 HRUDANAND BEHERA 00048 BKID0005480 237 237 Processed 09/11/2023 7272512082 HRUDANAND BEHERA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-007-002/30819
(JADIDA) 		2404054007NRG24130920231290258 13/09/2023 LAXMAN NAYAK 2404054007WL086919 LAXMAN NAYAK 00048 BKID0005480 237 237 Processed 10/11/2023 7272512078 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-007-002/6703
(JADIDA) 		2404054007NRG24130920231290260 13/09/2023 KUNJALATA PUHAN 2404054007WL086919 KUNJALATA PUHAN 00048 BKID0005480 237 237 Processed 09/11/2023 7272512084 KUNJALATA PUHAN ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-007-002/6718
(JADIDA) 		2404054007NRG24130920231290261 13/09/2023 BASANTI PUHAN 2404054007WL086919 BASANTI PUHAN 00048 BKID0005480 237 237 Processed 09/11/2023 7272512075 BASANTI PUHAN ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-007-003/24456
(JADIDA) 		2404054007NRG24130920231290288 13/09/2023 SANCHITA SAHI 2404054007WL086928 SANCHITA SAHI 00048 BKID0005480 3318 3318 Processed 10/11/2023 7272512081 MISS SANCHITA BEHERA STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-007-003/24457
(JADIDA) 		2404054007NRG24130920231290289 13/09/2023 RAISEN SOREN 2404054007WL086928 RAISEN SOREN 00048 BKID0005480 3318 3318 Processed 09/11/2023 7272512077 RAISEN SOREN BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-007-003/30954
(JADIDA) 		2404054007NRG24130920231290285 13/09/2023 NIRANJAN SAHU 2404054007WL086926 NIRANJAN SAHU 00048 BKID0005480 3318 3318 Processed 09/11/2023 7272512079 NIRANJAN SAHU HDFC BANK LTD(607152)
10 KAPTIPADA OR-04-054-007-003/5676
(JADIDA) 		2404054007NRG24130920231290287 13/09/2023 RAGHU PANTHA MOHANTY 2404054007WL086927 RAGHU PANTHA MOHANTY 00048 BKID0005480 3318 3318 Processed 10/11/2023 7272512076 MR RAGHUPANTHA MOHANTY STATE BANK OF INDIA(508548)
11 KAPTIPADA OR-04-054-007-003/6421
(JADIDA) 		2404054007NRG24130920231290322 13/09/2023 SUMAMANI MUDULI 2404054007WL086942 SUMAMANI MUDULI 00048 BKID0005480 237 237 Processed 09/11/2023 7272512083 SUMAMANI MUDULI BANK OF INDIA(508505)
SubTotal 14694 14694
12 KAPTIPADA OR-04-054-007-001/5908
(JADIDA) 		2404054007NRG24130920231290271 13/09/2023 SUKANTI DUTTA 2404054007WL086922 SUKANTI DUTTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272512085 SUKANTI DUTTA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-007-002/6691
(JADIDA) 		2404054007NRG24130920231290279 13/09/2023 SARASWATI PATRA 2404054007WL086923 SARASWATI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272512072 SARASWATI PATRA ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-007-002/6694
(JADIDA) 		2404054007NRG24130920231290259 13/09/2023 KARTIK RANA 2404054007WL086919 KARTIK RANA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272512088 KARTIK RANA ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-007-002/6764
(JADIDA) 		2404054007NRG24130920231290276 13/09/2023 BAIDHAR PATRA 2404054007WL086922 BAIDHAR PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272512089 BAIDHAR PATRA ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-007-003/24457
(JADIDA) 		2404054007NRG24130920231290290 13/09/2023 RAIMATI SOREN 2404054007WL086928 RAIMATI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272512073 RAIMATI SOREN INDUSIND BANK(607189)
17 KAPTIPADA OR-04-054-007-003/30064
(JADIDA) 		2404054007NRG24130920231290280 13/09/2023 MAHESWAR NAIK 2404054007WL086923 MAHESWAR NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272512086 MAHESWAR NAIK ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-007-003/30954
(JADIDA) 		2404054007NRG24130920231290286 13/09/2023 SASMITA SAU 2404054007WL086926 SASMITA SAU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272512074 SASMITA SAU PUNJAB NATIONAL BANK(508568)
19 KAPTIPADA OR-04-054-007-003/6367
(JADIDA) 		2404054007NRG24130920231290291 13/09/2023 GIRISH BISWAL 2404054007WL086928 GIRISH BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272512087 GIRISH BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054007_130923APB_FTO_522346 Bank of India BKID0005469 B.C.PUR 237
2 KAPTIPADA OR2404054007_130923APB_FTO_522346 Bank of India BKID0005480 KAPTIPADA 14694
3 KAPTIPADA OR2404054007_130923APB_FTO_522346 Odisha Gramya Bank IOBA0ROGB01 KHALADI 11139

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