Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:00:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054005_261223FTO_936969
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-04-054-005-002/30344
(DEBLA) 		2404054005NRG24251220231959644 26/12/2023 CHANDA SOREN 2404054005WL208718 CHANDA SOREN 00048 BKID0005477 2844 2844 Processed 09/03/2024 1549071770 CHANDA SOREN ()
2 KAPTIPADA OR-04-054-005-002/30344
(DEBLA) 		2404054005NRG24251220231959645 26/12/2023 CHANDA SOREN 2404054005WL208718 CHANDA SOREN 00048 BKID0005477 237 237 Processed 09/03/2024 1549071771 CHANDA SOREN ()
SubTotal 3081 3081
3 KAPTIPADA OR-04-054-005-001/307840
(DEBLA) 		2404054005NRG24251220231959616 26/12/2023 MAMATA MAHAKUD 2404054005WL208714 MAMATA MAHAKUD 00078 CNRB0018056 3792 3792 Processed 09/03/2024 1549071774 MAMATA MAHAKUD ()
4 KAPTIPADA OR-04-054-005-002/31133
(DEBLA) 		2404054005NRG24251220231959624 26/12/2023 Saromani Bindhani 2404054005WL208715 Saromani Bindhani 00078 CNRB0018056 3792 3792 Processed 09/03/2024 1549071773 Saromani Bindhani ()
5 KAPTIPADA OR-04-054-005-003/307863
(DEBLA) 		2404054005NRG24251220231959622 26/12/2023 KANAKALATA NAIK 2404054005WL208714 KANAKALATA NAIK 00078 CNRB0018056 3555 3555 Processed 09/03/2024 1549071776 KANAKALATA NAIK ()
6 KAPTIPADA OR-04-054-005-003/307865
(DEBLA) 		2404054005NRG24251220231959628 26/12/2023 MALATI BASKE 2404054005WL208715 MALATI BASKE 00078 CNRB0018056 3792 3792 Processed 09/03/2024 1549071772 MALATI BASKE ()
7 KAPTIPADA OR-04-054-005-003/307866
(DEBLA) 		2404054005NRG24251220231959629 26/12/2023 ROHIT TUDU 2404054005WL208715 ROHIT TUDU 00078 CNRB0018056 3792 3792 Processed 09/03/2024 1549071775 ROHIT TUDU ()
SubTotal 18723 18723
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054005_261223FTO_936969 Bank of India BKID0005477 UDALA 3081
2 KAPTIPADA OR2404054005_261223FTO_936969 Canara Bank CNRB0018056 PODADIHA 18723

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