Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054006_091023APB_FTO_619694
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-04-054-006-002/30418
(DEWANBAHALI) 		2404054006NRG24290920231393884 09/10/2023 JANGA SINGH 2404054006WL112773 JANGA SINGH 00048 BKID0005480 3555 3555 Processed 10/11/2023 7326064262 JANGA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
2 KAPTIPADA OR-04-054-006-001/30577
(DEWANBAHALI) 		2404054006NRG24041020231427367 09/10/2023 CHANDA SINGH MUNDA 2404054006WL120733 CHANDA SINGH MUNDA 00415 SBIN0003947 1896 1896 Processed 10/11/2023 7326064261 CHANDA SINGH MUNDA UNION BANK OF INDIA(508500)
3 KAPTIPADA OR-04-054-006-001/9262
(DEWANBAHALI) 		2404054006NRG24290920231393897 09/10/2023 SUKADEB NAYAK 2404054006WL112777 SUKADEB NAYAK 00415 SBIN0003947 3081 3081 Processed 10/11/2023 7326064257 SUKADEB NAYAK ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-006-001/9269
(DEWANBAHALI) 		2404054006NRG24041020231427374 09/10/2023 NARENDRA PALEI 2404054006WL120735 NARENDRA PALEI 00415 SBIN0003947 1896 1896 Processed 10/11/2023 7326064258 MR NARENDRA PALEI STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-006-003/30802
(DEWANBAHALI) 		2404054006NRG24290920231393929 09/10/2023 SUBASH BEHERA 2404054006WL112788 SUBASH BEHERA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7326064259 MR SUBASH BEHERA STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-006-003/30810
(DEWANBAHALI) 		2404054006NRG24041020231427295 09/10/2023 PANDU SING 2404054006WL120716 PANDU SING 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7326064260 PANDU SING ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
7 KAPTIPADA OR-04-054-006-001/30269
(DEWANBAHALI) 		2404054006NRG24250920231368232 09/10/2023 SUSAMA NAYAK 2404054006WL106847 SUSAMA NAYAK 00468 UBIN0565326 3318 3318 Processed 10/11/2023 7326064266 SUSAMA NAYAK ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-006-001/30567
(DEWANBAHALI) 		2404054006NRG24041020231427366 09/10/2023 MATHU SINGH HEMRAM 2404054006WL120733 MATHU SINGH HEMRAM 00468 UBIN0565326 1896 1896 Processed 10/11/2023 7326064263 MATHU SINGH HEMBRAM UNION BANK OF INDIA(508500)
9 KAPTIPADA OR-04-054-006-001/30608
(DEWANBAHALI) 		2404054006NRG24290920231393932 09/10/2023 BHAMABATI SINGH 2404054006WL112791 BHAMABATI SINGH 00468 UBIN0565326 3555 3555 Processed 10/11/2023 7326064265 BHAMABATI SINGH ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-006-001/30623
(DEWANBAHALI) 		2404054006NRG24041020231427382 09/10/2023 BARUN HAIBURU 2404054006WL120738 BARUN HAIBURU 00468 UBIN0565326 2370 2370 Processed 10/11/2023 7326064268 BARUN HAIBURU ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-006-001/30623
(DEWANBAHALI) 		2404054006NRG24041020231427383 09/10/2023 RIME HAIBURU 2404054006WL120738 RIME HAIBURU 00468 UBIN0565326 2370 2370 Processed 10/11/2023 7326064267 RIME HAIBURU UNION BANK OF INDIA(508500)
12 KAPTIPADA OR-04-054-006-001/9239
(DEWANBAHALI) 		2404054006NRG24041020231427384 09/10/2023 HARI PALEI 2404054006WL120738 HARI PALEI 00468 UBIN0565326 2370 2370 Processed 10/11/2023 7326064264 HARI PALEI UNION BANK OF INDIA(508500)
SubTotal 15879 15879
13 KAPTIPADA OR-04-054-006-001/30265
(DEWANBAHALI) 		2404054006NRG24041020231427373 09/10/2023 LAKHMI SING 2404054006WL120735 LAKHMI SING 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326064246 LAKHMI SING ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-006-001/30512
(DEWANBAHALI) 		2404054006NRG24041020231427365 09/10/2023 JAYANTI DEHURI 2404054006WL120733 JAYANTI DEHURI 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326064252 JAYANTI DEHURI ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-006-001/30606
(DEWANBAHALI) 		2404054006NRG24041020231427377 09/10/2023 MANINI DHAMUDIA 2404054006WL120736 MANINI DHAMUDIA 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7326064241 MANINI DHAMUDIA ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-006-001/9184
(DEWANBAHALI) 		2404054006NRG24250920231368231 09/10/2023 CHANDU BEWA 2404054006WL106846 CHANDU BEWA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326064238 CHANDU BEWA ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-006-001/9220
(DEWANBAHALI) 		2404054006NRG24290920231393940 09/10/2023 SURENDRA PALEI 2404054006WL112798 SURENDRA PALEI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7326064270 SURENDRA PALEI ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-006-001/9268
(DEWANBAHALI) 		2404054006NRG24250920231368226 09/10/2023 MAMATA DHAMUDIA 2404054006WL106841 MAMATA DHAMUDIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326064255 MAMATA DHAMUDIA ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-006-001/9314
(DEWANBAHALI) 		2404054006NRG24290920231393919 09/10/2023 RAMCHANDRA SINGH GILUA 2404054006WL112784 RAMCHANDRA SINGH GILUA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064240 RAMCHANDRA SINGH GILUA ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-006-001/9392
(DEWANBAHALI) 		2404054006NRG24290920231393938 09/10/2023 RITA PRADHAN 2404054006WL112796 RITA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064244 MISS RITA PRADHAN STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-006-001/9446
(DEWANBAHALI) 		2404054006NRG24250920231368170 09/10/2023 GAYATRI NAYAK 2404054006WL106823 GAYATRI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064256 GAYATRI JHAMPULA BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-006-002/30402
(DEWANBAHALI) 		2404054006NRG24250920231368229 09/10/2023 SUSILA SUMBURAI 2404054006WL106844 SUSILA SUMBURAI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326064245 MS SUSILA SINGH BADARA STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-006-002/30602
(DEWANBAHALI) 		2404054006NRG24041020231427314 09/10/2023 MENJA MAHAKUD 2404054006WL120724 MENJA MAHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064253 MENJA MAHAKUD ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-006-002/30799
(DEWANBAHALI) 		2404054006NRG24290920231393883 09/10/2023 KUNI SING 2404054006WL112772 KUNI SING 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064250 KUNI SING ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-006-002/9094
(DEWANBAHALI) 		2404054006NRG24290920231393898 09/10/2023 DUBULIA ROUT 2404054006WL112778 DUBULIA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064247 DUBULIA ROUT ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-006-002/9167
(DEWANBAHALI) 		2404054006NRG24290920231393882 09/10/2023 SIBA ANGARAI 2404054006WL112771 SIBA ANGARAI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064236 SIBA ANGARAI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-006-002/9484
(DEWANBAHALI) 		2404054006NRG24290920231393896 09/10/2023 MINJARI SINGH 2404054006WL112776 MINJARI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064251 MINJARI SINGH ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-006-002/9517
(DEWANBAHALI) 		2404054006NRG24290920231393933 09/10/2023 JINGA KUI 2404054006WL112792 JINGA KUI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064234 JINGA KUI ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-006-002/9795
(DEWANBAHALI) 		2404054006NRG24290920231393876 09/10/2023 MAKURU SING 2404054006WL112767 MAKURU SING 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064235 MR MAKURU SINGH STATE BANK OF INDIA(508548)
30 KAPTIPADA OR-04-054-006-002/9809
(DEWANBAHALI) 		2404054006NRG24290920231393920 09/10/2023 MANIKA SING SURIK 2404054006WL112785 MANIKA SING SURIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064239 MANIKA SING SURIK ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-006-003/30512
(DEWANBAHALI) 		2404054006NRG24250920231368155 09/10/2023 BHABAGRAHI BEHERA 2404054006WL106810 BHABAGRAHI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064233 BHABAGRAHI BEHERA ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-006-003/30804
(DEWANBAHALI) 		2404054006NRG24041020231427357 09/10/2023 DUSURU SINGH 2404054006WL120731 DUSURU SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064242 DUSURU SINGH ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-006-003/30810
(DEWANBAHALI) 		2404054006NRG24041020231427296 09/10/2023 PADMINI SING 2404054006WL120716 PADMINI SING 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064269 PADMINI SING ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-006-003/9065
(DEWANBAHALI) 		2404054006NRG24041020231427308 09/10/2023 DHIRA DEHURI 2404054006WL120721 DHIRA DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064249 DHIRA DEHURI ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-006-003/9626
(DEWANBAHALI) 		2404054006NRG24290920231394049 09/10/2023 NIRAKAR NAIK 2404054006WL112833 NIRAKAR NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064248 NIRAKAR NAIK FINO PAYMENTS BANK LTD(608001)
36 KAPTIPADA OR-04-054-006-003/9635
(DEWANBAHALI) 		2404054006NRG24290920231393930 09/10/2023 SANIA CHOUDHARY 2404054006WL112789 SANIA CHOUDHARY 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064237 SANIA CHOUDHARY ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-006-003/9752
(DEWANBAHALI) 		2404054006NRG24250920231368169 09/10/2023 MANO RANJAN DEHURI 2404054006WL106822 MANO RANJAN DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064243 MANO RANJAN DEHURI ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-006-003/9764
(DEWANBAHALI) 		2404054006NRG24250920231368161 09/10/2023 DANAGI TUDU 2404054006WL106815 DANAGI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326064254 DANAGI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 84135 84135
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054006_091023APB_FTO_619694 Bank of India BKID0005480 KAPTIPADA 3555
2 KAPTIPADA OR2404054006_091023APB_FTO_619694 State Bank of India SBIN0003947 KAPTIPADA 13983
3 KAPTIPADA OR2404054006_091023APB_FTO_619694 Union Bank of India UBIN0565326 DAMODARPUR 15879
4 KAPTIPADA OR2404054006_091023APB_FTO_619694 Odisha Gramya Bank IOBA0ROGB01 SARAT 84135

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