Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_090523FTO_93271
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-04-054-020-004/13922
(PEDAGADI) 		2404054020NRG24090520230280280 09/05/2023 MALATI BEWA 2404054020WL012652 MALATI BEWA 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626846 MALATI BEWA ()
2 KAPTIPADA OR-04-054-020-004/13950
(PEDAGADI) 		2404054020NRG24090520230280257 09/05/2023 JAYANTI NAYAK 2404054020WL012651 JAYANTI NAYAK 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626839 JAYANTI NAYAK ()
3 KAPTIPADA OR-04-054-020-004/13951
(PEDAGADI) 		2404054020NRG24090520230280284 09/05/2023 MANJU LATA NAYAK 2404054020WL012652 MANJU LATA NAYAK 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626838 MANJU LATA NAYAK ()
4 KAPTIPADA OR-04-054-020-004/13953
(PEDAGADI) 		2404054020NRG24090520230280285 09/05/2023 BIJULI DSAS 2404054020WL012652 BIJULI DSAS 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626835 BIJULI DSAS ()
5 KAPTIPADA OR-04-054-020-004/13959
(PEDAGADI) 		2404054020NRG24090520230280258 09/05/2023 SULACHANA BARIK 2404054020WL012651 SULACHANA BARIK 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626841 SULACHANA BARIK ()
6 KAPTIPADA OR-04-054-020-004/13963
(PEDAGADI) 		2404054020NRG24090520230280259 09/05/2023 INDRAMANI BEWA 2404054020WL012651 INDRAMANI BEWA 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626842 INDRAMANI BEWA ()
7 KAPTIPADA OR-04-054-020-004/13972
(PEDAGADI) 		2404054020NRG24090520230280286 09/05/2023 MINURANI PANIGRAHI 2404054020WL012652 MINURANI PANIGRAHI 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626834 MINURANI PANIGRAHI ()
8 KAPTIPADA OR-04-054-020-004/13974
(PEDAGADI) 		2404054020NRG24090520230280288 09/05/2023 MANARAMA JENA 2404054020WL012652 MANARAMA JENA 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626840 MANARAMA JENA ()
9 KAPTIPADA OR-04-054-020-004/13975
(PEDAGADI) 		2404054020NRG24090520230280289 09/05/2023 ANUSAYA DAS 2404054020WL012652 ANUSAYA DAS 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626836 ANUSAYA DAS ()
10 KAPTIPADA OR-04-054-020-004/13977
(PEDAGADI) 		2404054020NRG24090520230280265 09/05/2023 PABITRA BORAL 2404054020WL012651 PABITRA BORAL 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540626837 PABITRA BORAL ()
SubTotal 14220 14220
11 KAPTIPADA OR-04-054-020-004/13928
(PEDAGADI) 		2404054020NRG24090520230280251 09/05/2023 SARASWATI PATRA 2404054020WL012651 SARASWATI PATRA 00048 BKID0005480 1422 1422 Processed 13/05/2023 1540626848 SARASWATI PATRA ()
12 KAPTIPADA OR-04-054-020-004/13932
(PEDAGADI) 		2404054020NRG24090520230280281 09/05/2023 MARA MARNDI 2404054020WL012652 MARA MARNDI 00048 BKID0005480 1422 1422 Processed 13/05/2023 1540626847 MARA MARNDI ()
13 KAPTIPADA OR-04-054-020-004/14006
(PEDAGADI) 		2404054020NRG24090520230280271 09/05/2023 SUBARNA BARALA 2404054020WL012651 SUBARNA BARALA 00048 BKID0005480 1422 1422 Processed 13/05/2023 1540626851 SUBARNA BARALA ()
14 KAPTIPADA OR-04-054-020-004/300172
(PEDAGADI) 		2404054020NRG24090520230280297 09/05/2023 SITA MURMU 2404054020WL012652 SITA MURMU 00048 BKID0005480 1422 1422 Processed 13/05/2023 1540626850 SITA MURMU ()
15 KAPTIPADA OR-04-054-020-004/300174
(PEDAGADI) 		2404054020NRG24090520230280298 09/05/2023 NANDA DAS 2404054020WL012652 NANDA DAS 00048 BKID0005480 1422 1422 Processed 13/05/2023 1540626849 NANDA DAS ()
16 KAPTIPADA OR-04-054-020-010/14285
(PEDAGADI) 		2404054020NRG24090520230279879 09/05/2023 MANMATHA DAKUA 2404054020WL012634 MANMATHA DAKUA 00048 BKID0005480 237 237 Processed 13/05/2023 1540626853 MANMATHA DAKUA ()
17 KAPTIPADA OR-04-054-020-011/14405
(PEDAGADI) 		2404054020NRG24090520230280311 09/05/2023 ASAMANI NAIK 2404054020WL012653 ASAMANI NAIK 00048 BKID0005480 1422 1422 Processed 13/05/2023 1540626843 ASAMANI NAIK ()
18 KAPTIPADA OR-04-054-020-011/14405
(PEDAGADI) 		2404054020NRG24090520230280310 09/05/2023 NANDAKISHORAE NAIK 2404054020WL012653 NANDAKISHORAE NAIK 00048 BKID0005480 1422 1422 Processed 13/05/2023 1540626845 NANDAKISHORAE NAIK ()
19 KAPTIPADA OR-04-054-020-011/14709
(PEDAGADI) 		2404054020NRG24090520230280312 09/05/2023 KUMARI NAIK 2404054020WL012653 KUMARI NAIK 00048 BKID0005480 1422 1422 Processed 13/05/2023 1540626844 KUMARI NAIK ()
SubTotal 11613 11613
20 KAPTIPADA OR-04-054-020-004/13966
(PEDAGADI) 		2404054020NRG24090520230280261 09/05/2023 CHINTA MANI DAS 2404054020WL012651 CHINTA MANI DAS 00415 SBIN0003947 1422 1422 Processed 13/05/2023 1540626855 MR CHINTAMANI DAS ()
21 KAPTIPADA OR-04-054-020-004/300201
(PEDAGADI) 		2404054020NRG24090520230280278 09/05/2023 CAKRADHARA PANDA 2404054020WL012651 CAKRADHARA PANDA 00415 SBIN0003947 1422 1422 Processed 13/05/2023 1540626852 MR CHAKRADHARA PANDA ()
22 KAPTIPADA OR-04-054-020-010/3010405
(PEDAGADI) 		2404054020NRG24090520230280307 09/05/2023 PARESH MATTAGAJ 2404054020WL012653 PARESH MATTAGAJ 00415 SBIN0003947 1422 1422 Processed 13/05/2023 1540626854 MR PARESH MATTAGAJ ()
SubTotal 4266 4266
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_090523FTO_93271 Bank of India BKID0005477 UDALA 14220
2 KAPTIPADA OR2404054020_090523FTO_93271 Bank of India BKID0005480 BOI, KAPTIPADA 4266
3 KAPTIPADA OR2404054020_090523FTO_93271 Bank of India BKID0005480 KAPTIPADA 7347
4 KAPTIPADA OR2404054020_090523FTO_93271 State Bank of India SBIN0003947 KAPTIPADA 4266

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