Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_100723APB_FTO_324705
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-04-054-002-013/21621
(BAD KHALADI) 		2404054002NRG24100720231006293 10/07/2023 DHIRENDRA MANDAL 2404054002WL045432 DHIRENDRA MANDAL 00048 BKID0005480 1378 1378 Processed 30/08/2023 4965890486 DHIRENDRA MANDAL BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-002-013/21621
(BAD KHALADI) 		2404054002NRG24100720231006291 10/07/2023 GAGENDRA MANDAL 2404054002WL045432 GAGENDRA MANDAL 00048 BKID0005480 1378 1378 Processed 30/08/2023 4965890488 GAJENDRA MANDAL BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-002-013/21626
(BAD KHALADI) 		2404054002NRG24100720231006300 10/07/2023 SANTOSH 2404054002WL045432 SANTOSH 00048 BKID0005480 1378 1378 Processed 30/08/2023 4965890499 SANTOSH ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-002-013/30125
(BAD KHALADI) 		2404054002NRG24100720231006306 10/07/2023 LIPAK KUMAR MANDAL 2404054002WL045432 LIPAK KUMAR MANDAL 00048 BKID0005480 1378 1378 Processed 30/08/2023 4965890496 LIPAK KUMAR MANDAL BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-002-013/30127
(BAD KHALADI) 		2404054002NRG24100720231006307 10/07/2023 SHASHI REKHA MANDAL 2404054002WL045432 SHASHI REKHA MANDAL 00048 BKID0005480 1378 1378 Processed 30/08/2023 4965890500 SHASHI REKHA MANDAL ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-002-013/30128
(BAD KHALADI) 		2404054002NRG24100720231006308 10/07/2023 SIDDHARTHA MANDAL 2404054002WL045432 SIDDHARTHA MANDAL 00048 BKID0005480 1378 1378 Processed 30/08/2023 4965890497 SIDHARTHA MANDAL BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-013/30133
(BAD KHALADI) 		2404054002NRG24100720231006311 10/07/2023 RADHARANI MANDAL 2404054002WL045432 RADHARANI MANDAL 00048 BKID0005480 1378 1378 Processed 30/08/2023 4965890491 RADHARANI MANDAL BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-002-013/30134
(BAD KHALADI) 		2404054002NRG24100720231006312 10/07/2023 SANJUKTA MANDAL 2404054002WL045432 SANJUKTA MANDAL 00048 BKID0005480 1378 1378 Processed 30/08/2023 4965890493 SANJUKTA MANDAL BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-002-014/30825
(BAD KHALADI) 		2404054002NRG24100720231006313 10/07/2023 JAYANTI BEHERA 2404054002WL045432 JAYANTI BEHERA 00048 BKID0005480 1378 1378 Processed 30/08/2023 4965890492 JAYANTI BEHERA BANK OF INDIA(508505)
SubTotal 12402 12402
10 KAPTIPADA OR-04-054-002-013/21623
(BAD KHALADI) 		2404054002NRG24100720231006297 10/07/2023 JYOTIRANJAN MANDAL 2404054002WL045432 JYOTIRANJAN MANDAL 00415 SBIN0003947 1378 1378 Processed 30/08/2023 4965890495 MR JYOTIRANJAN MANDAL STATE BANK OF INDIA(508548)
11 KAPTIPADA OR-04-054-002-013/21625
(BAD KHALADI) 		2404054002NRG24100720231006299 10/07/2023 SULACHANA MANDAL 2404054002WL045432 SULACHANA MANDAL 00415 SBIN0003947 1378 1378 Processed 30/08/2023 4965890489 MRS SULOCHANA MANDAL STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-002-013/21625
(BAD KHALADI) 		2404054002NRG24100720231006298 10/07/2023 UPENDRA MANDAL 2404054002WL045432 UPENDRA MANDAL 00415 SBIN0003947 1378 1378 Processed 30/08/2023 4965890487 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-002-013/30116
(BAD KHALADI) 		2404054002NRG24100720231006304 10/07/2023 MR PITAMBAR JENA 2404054002WL045432 MR PITAMBAR JENA 00415 SBIN0003947 1378 1378 Processed 30/08/2023 4965890498 MR PITAMBAR JENA STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-002-013/30119
(BAD KHALADI) 		2404054002NRG24100720231006305 10/07/2023 RANJIT MANDAL 2404054002WL045432 RANJIT MANDAL 00415 SBIN0003947 1378 1378 Processed 30/08/2023 4965890494 RANJIT MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 6890 6890
15 KAPTIPADA OR-04-054-002-013/21621
(BAD KHALADI) 		2404054002NRG24100720231006292 10/07/2023 LAXMIMANI MANDAL 2404054002WL045432 LAXMIMANI MANDAL 00654 IOBA0ROGB01 1378 1378 Processed 30/08/2023 4965890483 LAXMIMANI MANDAL ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-002-013/21622
(BAD KHALADI) 		2404054002NRG24100720231006294 10/07/2023 KAILASH MANDAL 2404054002WL045432 KAILASH MANDAL 00654 IOBA0ROGB01 1378 1378 Processed 30/08/2023 4965890479 KAILASH MANDAL ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-002-013/21623
(BAD KHALADI) 		2404054002NRG24100720231006295 10/07/2023 ANTARJYAMI MANDAL 2404054002WL045432 ANTARJYAMI MANDAL 00654 IOBA0ROGB01 1378 1378 Processed 30/08/2023 4965890480 ANTARYAMI MANDAL BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-002-013/21623
(BAD KHALADI) 		2404054002NRG24100720231006296 10/07/2023 DIPTIMAYI MANDAL 2404054002WL045432 DIPTIMAYI MANDAL 00654 IOBA0ROGB01 1378 1378 Processed 30/08/2023 4965890482 DIPTIMAYI MANDAL ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-002-013/21627
(BAD KHALADI) 		2404054002NRG24100720231006302 10/07/2023 PARBATI MANDAL 2404054002WL045432 PARBATI MANDAL 00654 IOBA0ROGB01 1378 1378 Processed 30/08/2023 4965890484 PARBATI MANDAL ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-002-013/21628
(BAD KHALADI) 		2404054002NRG24100720231006303 10/07/2023 ARATI mandal 2404054002WL045432 ARATI mandal 00654 IOBA0ROGB01 1378 1378 Processed 30/08/2023 4965890481 ARATI mandal ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-002-013/30132
(BAD KHALADI) 		2404054002NRG24100720231006309 10/07/2023 CHANDRAKANTI BEHERA 2404054002WL045432 CHANDRAKANTI BEHERA 00654 IOBA0ROGB01 1378 1378 Processed 30/08/2023 4965890490 MRS CHANDRAKANTI BEHERA STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-002-013/30133
(BAD KHALADI) 		2404054002NRG24100720231006310 10/07/2023 MUKTIKANTA MANDAL 2404054002WL045432 MUKTIKANTA MANDAL 00654 IOBA0ROGB01 1378 1378 Processed 30/08/2023 4965890485 MUKTIKANTA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 11024 11024
Total 30316 30316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_100723APB_FTO_324705 Bank of India BKID0005480 KAPTIPADA 12402
2 KAPTIPADA OR2404054002_100723APB_FTO_324705 State Bank of India SBIN0003947 KAPTIPADA 6890
3 KAPTIPADA OR2404054002_100723APB_FTO_324705 Odisha Gramya Bank IOBA0ROGB01 KHALADI 11024

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