Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:59:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_151123FTO_767502
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-04-054-016-002/633905
(MANKADAPADA) 		2404054016NRG24151120231691422 15/11/2023 Jamuna Murmu 2404054016WL168709 Jamuna Murmu 00048 BKID0005477 3792 3792 Processed 01/01/2024 8999967081 Jamuna Murmu ()
SubTotal 3792 3792
2 KAPTIPADA OR-04-054-016-002/633974
(MANKADAPADA) 		2404054016NRG24151120231691424 15/11/2023 BHILURAM HANSDAH 2404054016WL168709 BHILURAM HANSDAH 00048 BKID0005480 3555 3555 Processed 01/01/2024 8999967087 BHILURAM HANSDAH ()
3 KAPTIPADA OR-04-054-016-002/633977
(MANKADAPADA) 		2404054016NRG24151120231691425 15/11/2023 RUPAEA KISKU 2404054016WL168709 RUPAEA KISKU 00048 BKID0005480 3792 3792 Processed 01/01/2024 8999967088 RUPAEA KISKU ()
4 KAPTIPADA OR-04-054-016-002/633987
(MANKADAPADA) 		2404054016NRG24151120231691600 15/11/2023 NIRANJAN BINDHANI 2404054016WL168743 NIRANJAN BINDHANI 00048 BKID0005480 3792 3792 Processed 01/01/2024 8999967089 NIRANJAN BINDHANI ()
5 KAPTIPADA OR-04-054-016-002/634006
(MANKADAPADA) 		2404054016NRG24151120231691601 15/11/2023 KANHU CHARAN KHILAR 2404054016WL168743 KANHU CHARAN KHILAR 00048 BKID0005480 3792 3792 Processed 01/01/2024 8999967084 KANHU CHARAN KHILAR ()
6 KAPTIPADA OR-04-054-016-002/634008
(MANKADAPADA) 		2404054016NRG24151120231691603 15/11/2023 KESHABA CHANDRA NAYAK 2404054016WL168743 KESHABA CHANDRA NAYAK 00048 BKID0005480 3555 3555 Processed 01/01/2024 8999967085 KESHABA CHANDRA NAYAK ()
7 KAPTIPADA OR-04-054-016-004/17488
(MANKADAPADA) 		2404054016NRG24151120231691427 15/11/2023 KAPILASA BINDHANI 2404054016WL168709 KAPILASA BINDHANI 00048 BKID0005480 3792 3792 Processed 01/01/2024 8999967086 KAPILASA BINDHANI ()
8 KAPTIPADA OR-04-054-016-005/15052
(MANKADAPADA) 		2404054016NRG24141120231687962 15/11/2023 BHABINI PATRA 2404054016WL168220 BHABINI PATRA 00048 BKID0005480 1185 1185 Processed 01/01/2024 8999967082 BHABINI PATRA ()
9 KAPTIPADA OR-04-054-016-005/633719
(MANKADAPADA) 		2404054016NRG24141120231687974 15/11/2023 TILU MARNDI 2404054016WL168220 TILU MARNDI 00048 BKID0005480 1185 1185 Processed 01/01/2024 8999967083 TILU MARNDI ()
SubTotal 24648 24648
10 KAPTIPADA OR-04-054-016-006/6333949
(MANKADAPADA) 		2404054016NRG24151120231691430 15/11/2023 BABITA PRADHAN 2404054016WL168709 BABITA PRADHAN 00415 SBIN0001128 3792 3792 Processed 01/01/2024 8999967094 MS BABITA PRADHAN ()
SubTotal 3792 3792
11 KAPTIPADA OR-04-054-016-002/633966
(MANKADAPADA) 		2404054016NRG24151120231691423 15/11/2023 GIRISH CHANDRA NAYAK 2404054016WL168709 GIRISH CHANDRA NAYAK 00415 SBIN0003947 3555 3555 Processed 01/01/2024 8999967095 MR GIRISH CHANDRA NAYAK ()
12 KAPTIPADA OR-04-054-016-005/15053
(MANKADAPADA) 		2404054016NRG24141120231687963 15/11/2023 Chandan Kumar Murmu 2404054016WL168220 Chandan Kumar Murmu 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967100 MR CHANDAN KUMAR MURMU ()
13 KAPTIPADA OR-04-054-016-005/15054
(MANKADAPADA) 		2404054016NRG24141120231687964 15/11/2023 Manka Murmu 2404054016WL168220 Manka Murmu 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967104 MISS MANKA MURMU ()
14 KAPTIPADA OR-04-054-016-005/15055
(MANKADAPADA) 		2404054016NRG24141120231687965 15/11/2023 Dulari Murmu 2404054016WL168220 Dulari Murmu 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967106 MISS DULARI MURMU ()
15 KAPTIPADA OR-04-054-016-005/15056
(MANKADAPADA) 		2404054016NRG24141120231687966 15/11/2023 Salamani Tudu 2404054016WL168220 Salamani Tudu 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967103 MISS SALAMANI TUDU ()
16 KAPTIPADA OR-04-054-016-005/15057
(MANKADAPADA) 		2404054016NRG24141120231687967 15/11/2023 Lakhia Murmu 2404054016WL168220 Lakhia Murmu 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967102 MISS LAKHIA MURMU ()
17 KAPTIPADA OR-04-054-016-005/15061
(MANKADAPADA) 		2404054016NRG24141120231687968 15/11/2023 Balakram Marndi 2404054016WL168220 Balakram Marndi 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967101 MR BALAKRAM MARNDI ()
18 KAPTIPADA OR-04-054-016-005/15062
(MANKADAPADA) 		2404054016NRG24141120231687969 15/11/2023 Shibasankar Murmu 2404054016WL168220 Shibasankar Murmu 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967105 MR SHIBASANKAR MURMU ()
19 KAPTIPADA OR-04-054-016-005/633541
(MANKADAPADA) 		2404054016NRG24141120231687970 15/11/2023 Sandhya Rani Patra 2404054016WL168220 Sandhya Rani Patra 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967097 MR RAGAN HANSDA ()
20 KAPTIPADA OR-04-054-016-005/633544
(MANKADAPADA) 		2404054016NRG24141120231687971 15/11/2023 SAMBIT PATRA 2404054016WL168220 SAMBIT PATRA 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967096 MR RASAE SINGH ()
21 KAPTIPADA OR-04-054-016-005/633545
(MANKADAPADA) 		2404054016NRG24141120231687972 15/11/2023 Kabita Malik 2404054016WL168220 Kabita Malik 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967099 MRS KAPARA MARNDI ()
22 KAPTIPADA OR-04-054-016-005/633546
(MANKADAPADA) 		2404054016NRG24141120231687973 15/11/2023 MONISHA MALLIK 2404054016WL168220 MONISHA MALLIK 00415 SBIN0003947 1185 1185 Processed 01/01/2024 8999967098 MRS MUNGULI SINGH ()
SubTotal 16590 16590
23 KAPTIPADA OR-04-054-016-005/633852
(MANKADAPADA) 		2404054016NRG24141120231687976 15/11/2023 NANE KISKU 2404054016WL168220 NANE KISKU 00553 INDB0000184 1185 1185 Processed 01/01/2024 8999967090 NANE KISKU ()
SubTotal 1185 1185
24 KAPTIPADA OR-04-054-016-002/634007
(MANKADAPADA) 		2404054016NRG24151120231691602 15/11/2023 SITA KHILAR 2404054016WL168743 SITA KHILAR 00553 INDB0000695 3792 3792 Processed 01/01/2024 8999967091 SITA KHILAR ()
SubTotal 3792 3792
25 KAPTIPADA OR-04-054-016-002/633897
(MANKADAPADA) 		2404054016NRG24151120231691421 15/11/2023 Rajesh Kisku 2404054016WL168709 Rajesh Kisku 00654 IOBA0ROGB01 3792 3792 Processed 01/01/2024 8999967093 Rajesh Kisku ()
26 KAPTIPADA OR-04-054-016-004/633654
(MANKADAPADA) 		2404054016NRG24151120231691429 15/11/2023 SANGITA MALLICK 2404054016WL168709 SANGITA MALLICK 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8999967092 SANGITA MALLICK ()
SubTotal 7347 7347
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_151123FTO_767502 Bank of India BKID0005477 UDALA 3792
2 KAPTIPADA OR2404054016_151123FTO_767502 Bank of India BKID0005480 KAPTIPADA 24648
3 KAPTIPADA OR2404054016_151123FTO_767502 State Bank of India SBIN0001128 UDALA 3792
4 KAPTIPADA OR2404054016_151123FTO_767502 State Bank of India SBIN0003947 KAPTIPADA 16590
5 KAPTIPADA OR2404054016_151123FTO_767502 IndusInd Bank Ltd. INDB0000184 BALASORE 1185
6 KAPTIPADA OR2404054016_151123FTO_767502 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792
7 KAPTIPADA OR2404054016_151123FTO_767502 Odisha Gramya Bank IOBA0ROGB01 KHALADI 7347

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