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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054015_201023APB_FTO_671888
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-04-054-015-002/3153
(MAJHIGADIA) 		2404054015NRG24191020231542456 20/10/2023 BASI SING 2404054015WL144239 BASI SING 00032 UTIB0003272 3318 3318 Processed 09/11/2023 7276446700 BASI SING AXIS BANK(607153)
SubTotal 3318 3318
2 KAPTIPADA OR-04-054-015-002/2814
(MAJHIGADIA) 		2404054015NRG24191020231542467 20/10/2023 MAINA TUDU 2404054015WL144242 MAINA TUDU 00048 BKID0005480 3318 3318 Processed 09/11/2023 7276446703 MAIN DEI (TUDU) BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-015-002/2823
(MAJHIGADIA) 		2404054015NRG24191020231542468 20/10/2023 CHAITANYA MURMU 2404054015WL144242 CHAITANYA MURMU 00048 BKID0005480 2370 2370 Processed 09/11/2023 7276446701 CHAITAN MURMU BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-015-002/2831
(MAJHIGADIA) 		2404054015NRG24191020231542451 20/10/2023 PANI HANSDA 2404054015WL144239 PANI HANSDA 00048 BKID0005480 3318 3318 Processed 09/11/2023 7276446702 PANI HANSDA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-015-002/30036
(MAJHIGADIA) 		2404054015NRG24191020231542462 20/10/2023 LAXMIDHARA PATRA 2404054015WL144241 LAXMIDHARA PATRA 00048 BKID0005480 3318 3318 Processed 09/11/2023 7276446712 LAXMIDHARA PATRA ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-015-002/3167
(MAJHIGADIA) 		2404054015NRG24191020231542465 20/10/2023 RASABATI SALANGI 2404054015WL144241 RASABATI SALANGI 00048 BKID0005480 2370 2370 Processed 09/11/2023 7276446699 RASABATI SALANGI BANK OF INDIA(508505)
SubTotal 14694 14694
7 KAPTIPADA OR-04-054-015-002/3025
(MAJHIGADIA) 		2404054015NRG24191020231542469 20/10/2023 REBATI SAHU 2404054015WL144242 REBATI SAHU 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7276446696 REBATI SAHU ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-015-002/30865
(MAJHIGADIA) 		2404054015NRG24191020231542483 20/10/2023 SAMITA BESHRA 2404054015WL144245 SAMITA BESHRA 00415 SBIN0003947 3318 3318 Processed 10/11/2023 7276446697 MISS SAMITA BESHRA STATE BANK OF INDIA(508548)
9 KAPTIPADA OR-04-054-015-002/30865
(MAJHIGADIA) 		2404054015NRG24191020231542484 20/10/2023 SANATAN MURMU 2404054015WL144245 SANATAN MURMU 00415 SBIN0003947 2370 2370 Processed 09/11/2023 7276446698 SANATAN MURMU BANK OF INDIA(508505)
SubTotal 9006 9006
10 KAPTIPADA OR-04-054-015-001/2615
(MAJHIGADIA) 		2404054015NRG24191020231542065 20/10/2023 NAMASI DEI 2404054015WL144150 NAMASI DEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446687 NAMASI DEI ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-015-001/2615
(MAJHIGADIA) 		2404054015NRG24191020231542064 20/10/2023 SANGI SING 2404054015WL144150 SANGI SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446686 SANGI SING ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-015-001/2684
(MAJHIGADIA) 		2404054015NRG24191020231542466 20/10/2023 GURUBARI DEI 2404054015WL144242 GURUBARI DEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446704 GURUBARI DEI ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-015-001/2684
(MAJHIGADIA) 		2404054015NRG24191020231542480 20/10/2023 TURAM HEMBRUM 2404054015WL144245 TURAM HEMBRUM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446708 TURAM HEMBRAM UCO BANK(607066)
14 KAPTIPADA OR-04-054-015-001/30613
(MAJHIGADIA) 		2404054015NRG24191020231542481 20/10/2023 LIDUN HO 2404054015WL144245 LIDUN HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446695 LIDUN HO ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-015-002/2802
(MAJHIGADIA) 		2404054015NRG24191020231542487 20/10/2023 SITA MURMU 2404054015WL144246 SITA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446693 SITA MURMU ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-015-002/2808
(MAJHIGADIA) 		2404054015NRG24191020231542461 20/10/2023 KAILASH CH. BHOI 2404054015WL144241 KAILASH CH. BHOI 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7276446706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAPTIPADA OR-04-054-015-002/2898
(MAJHIGADIA) 		2404054015NRG24191020231542452 20/10/2023 Gautam Siminakia 2404054015WL144239 Gautam Siminakia 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446690 Gautam Siminakia ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-015-002/2932
(MAJHIGADIA) 		2404054015NRG24191020231542453 20/10/2023 ANADI JALIAL 2404054015WL144239 ANADI JALIAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446709 ANADI JALIAL ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-015-002/2953
(MAJHIGADIA) 		2404054015NRG24191020231542482 20/10/2023 SUSANTA SANKHUAL 2404054015WL144245 SUSANTA SANKHUAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446705 SUSANTA SANKHUAL ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-015-002/2982
(MAJHIGADIA) 		2404054015NRG24191020231542448 20/10/2023 LALMAHAN PATRA 2404054015WL144237 LALMAHAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446689 LALMAHAN PATRA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-015-002/30081
(MAJHIGADIA) 		2404054015NRG24191020231542488 20/10/2023 RAIMAT MURMU 2404054015WL144246 RAIMAT MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446691 RAIMAT MURMU ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-015-002/30348
(MAJHIGADIA) 		2404054015NRG24191020231542454 20/10/2023 MALATI MURMU 2404054015WL144239 MALATI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446692 MALATI MURMU ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-015-002/30404
(MAJHIGADIA) 		2404054015NRG24191020231542463 20/10/2023 SUMATI TUDU 2404054015WL144241 SUMATI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446711 SUMATI TUDU ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-015-002/30703
(MAJHIGADIA) 		2404054015NRG24191020231542489 20/10/2023 SUMATI BHOI 2404054015WL144246 SUMATI BHOI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446684 SUMATI BHOI ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-015-002/30725
(MAJHIGADIA) 		2404054015NRG24191020231542490 20/10/2023 MANJULATA BHOI 2404054015WL144246 MANJULATA BHOI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446710 MANJULATA BHOI ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-015-002/3103
(MAJHIGADIA) 		2404054015NRG24191020231542455 20/10/2023 PARBATI MAJHI 2404054015WL144239 PARBATI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446688 PARBATI MAJHI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-015-002/3156
(MAJHIGADIA) 		2404054015NRG24191020231542464 20/10/2023 RAM CH PATRA 2404054015WL144241 RAM CH PATRA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276446685 RAM CH PATRA ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-015-002/3178
(MAJHIGADIA) 		2404054015NRG24191020231542485 20/10/2023 PURNA CH SIMINAKIA 2404054015WL144245 PURNA CH SIMINAKIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446694 PURNA CH SIMINAKIA ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-015-002/3296
(MAJHIGADIA) 		2404054015NRG24191020231542470 20/10/2023 RANI HEMBRAM 2404054015WL144242 RANI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276446707 RANI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 65412 65412
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054015_201023APB_FTO_671888 AXIS BANK UTIB0003272 UDALA 3318
2 KAPTIPADA OR2404054015_201023APB_FTO_671888 Bank of India BKID0005480 BOI, KAPTIPADA 5688
3 KAPTIPADA OR2404054015_201023APB_FTO_671888 Bank of India BKID0005480 KAPTIPADA 9006
4 KAPTIPADA OR2404054015_201023APB_FTO_671888 State Bank of India SBIN0003947 KAPTIPADA 9006
5 KAPTIPADA OR2404054015_201023APB_FTO_671888 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 65412

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