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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_131223FTO_882923
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-04-054-020-001/300518
(PEDAGADI) 		2404054020NRG24131220231887804 13/12/2023 SHYAMASUNDAR KISKU 2404054020WL198538 SHYAMASUNDAR KISKU 00048 BKID0005480 1185 1185 Processed 01/03/2024 1158497572 SHYAMASUNDAR KISKU ()
2 KAPTIPADA OR-04-054-020-001/300518
(PEDAGADI) 		2404054020NRG24131220231887805 13/12/2023 SHYAMASUNDAR KISKU 2404054020WL198538 SHYAMASUNDAR KISKU 00048 BKID0005480 1659 1659 Processed 01/03/2024 1158497573 SHYAMASUNDAR KISKU ()
3 KAPTIPADA OR-04-054-020-008/14514
(PEDAGADI) 		2404054020NRG24131220231887680 13/12/2023 BHAGIRATHI MADHEI 2404054020WL198535 BHAGIRATHI MADHEI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497586 BHAGIRATHI MADHEI ()
4 KAPTIPADA OR-04-054-020-008/14514
(PEDAGADI) 		2404054020NRG24131220231887723 13/12/2023 BHAGIRATHI MADHEI 2404054020WL198536 BHAGIRATHI MADHEI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497587 BHAGIRATHI MADHEI ()
5 KAPTIPADA OR-04-054-020-008/14514
(PEDAGADI) 		2404054020NRG24131220231887724 13/12/2023 SUKANTI MADHEI 2404054020WL198536 SUKANTI MADHEI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497582 SUKANTI MADHEI ()
6 KAPTIPADA OR-04-054-020-008/14514
(PEDAGADI) 		2404054020NRG24131220231887681 13/12/2023 SUKANTI MADHEI 2404054020WL198535 SUKANTI MADHEI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497583 SUKANTI MADHEI ()
7 KAPTIPADA OR-04-054-020-008/14526
(PEDAGADI) 		2404054020NRG24131220231887685 13/12/2023 SARASWATI DAS 2404054020WL198535 SARASWATI DAS 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497585 SARASWATI DAS ()
8 KAPTIPADA OR-04-054-020-008/14526
(PEDAGADI) 		2404054020NRG24131220231887728 13/12/2023 SARASWATI DAS 2404054020WL198536 SARASWATI DAS 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497584 SARASWATI DAS ()
9 KAPTIPADA OR-04-054-020-008/14527
(PEDAGADI) 		2404054020NRG24131220231887730 13/12/2023 BASANTA DAS 2404054020WL198536 BASANTA DAS 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497593 BASANTA DAS ()
10 KAPTIPADA OR-04-054-020-008/14527
(PEDAGADI) 		2404054020NRG24131220231887687 13/12/2023 BASANTA DAS 2404054020WL198535 BASANTA DAS 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497594 BASANTA DAS ()
11 KAPTIPADA OR-04-054-020-008/14527
(PEDAGADI) 		2404054020NRG24131220231887686 13/12/2023 HARASA MANI DAS 2404054020WL198535 HARASA MANI DAS 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497591 HARASA MANI DAS ()
12 KAPTIPADA OR-04-054-020-008/14527
(PEDAGADI) 		2404054020NRG24131220231887729 13/12/2023 HARASA MANI DAS 2404054020WL198536 HARASA MANI DAS 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497592 HARASA MANI DAS ()
13 KAPTIPADA OR-04-054-020-008/14531
(PEDAGADI) 		2404054020NRG24131220231887731 13/12/2023 ANAM KHANDEI 2404054020WL198536 ANAM KHANDEI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497576 ANAM KHANDEI ()
14 KAPTIPADA OR-04-054-020-008/14531
(PEDAGADI) 		2404054020NRG24131220231887688 13/12/2023 ANAM KHANDEI 2404054020WL198535 ANAM KHANDEI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497577 ANAM KHANDEI ()
15 KAPTIPADA OR-04-054-020-008/301088
(PEDAGADI) 		2404054020NRG24131220231887702 13/12/2023 DHANESWAR KHANDEI 2404054020WL198535 DHANESWAR KHANDEI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497575 DHANESWAR KHANDEI ()
16 KAPTIPADA OR-04-054-020-008/301088
(PEDAGADI) 		2404054020NRG24131220231887745 13/12/2023 DHANESWAR KHANDEI 2404054020WL198536 DHANESWAR KHANDEI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497574 DHANESWAR KHANDEI ()
17 KAPTIPADA OR-04-054-020-009/13588
(PEDAGADI) 		2404054020NRG24131220231887751 13/12/2023 TILLOTAMA BEHERA 2404054020WL198536 TILLOTAMA BEHERA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497580 TILLOTAMA BEHERA ()
18 KAPTIPADA OR-04-054-020-009/13588
(PEDAGADI) 		2404054020NRG24131220231887708 13/12/2023 TILLOTAMA BEHERA 2404054020WL198535 TILLOTAMA BEHERA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497581 TILLOTAMA BEHERA ()
19 KAPTIPADA OR-04-054-020-009/13596
(PEDAGADI) 		2404054020NRG24131220231887710 13/12/2023 TRILOCHAN BEHERA 2404054020WL198535 TRILOCHAN BEHERA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497578 TRILOCHAN BEHERA ()
20 KAPTIPADA OR-04-054-020-009/13596
(PEDAGADI) 		2404054020NRG24131220231887753 13/12/2023 TRILOCHAN BEHERA 2404054020WL198536 TRILOCHAN BEHERA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1158497579 TRILOCHAN BEHERA ()
SubTotal 28440 28440
21 KAPTIPADA OR-04-054-020-008/300683
(PEDAGADI) 		2404054020NRG24131220231887739 13/12/2023 SUKUMARI KHANDEI 2404054020WL198536 SUKUMARI KHANDEI 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1158497570 MRS SUKUMARI KHANDEI ()
22 KAPTIPADA OR-04-054-020-008/300683
(PEDAGADI) 		2404054020NRG24131220231887696 13/12/2023 SUKUMARI KHANDEI 2404054020WL198535 SUKUMARI KHANDEI 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1158497571 MRS SUKUMARI KHANDEI ()
SubTotal 2844 2844
23 KAPTIPADA OR-04-054-020-001/300520
(PEDAGADI) 		2404054020NRG24131220231887880 13/12/2023 CHAMPEI MURMU 2404054020WL198551 CHAMPEI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1158497588 CHAMPEI MURMU ()
24 KAPTIPADA OR-04-054-020-001/300520
(PEDAGADI) 		2404054020NRG24131220231887881 13/12/2023 CHAMPEI MURMU 2404054020WL198551 CHAMPEI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1158497589 CHAMPEI MURMU ()
25 KAPTIPADA OR-04-054-020-013/3010267
(PEDAGADI) 		2404054020NRG24131220231887835 13/12/2023 KULAMANI SAHU 2404054020WL198546 KULAMANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1158497590 KULAMANI SAHU ()
SubTotal 4266 4266
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_131223FTO_882923 Bank of India BKID0005480 BOI, KAPTIPADA 2844
2 KAPTIPADA OR2404054020_131223FTO_882923 Bank of India BKID0005480 KAPTIPADA 25596
3 KAPTIPADA OR2404054020_131223FTO_882923 State Bank of India SBIN0003947 KAPTIPADA 2844
4 KAPTIPADA OR2404054020_131223FTO_882923 Odisha Gramya Bank IOBA0ROGB01 KHALADI 2844
5 KAPTIPADA OR2404054020_131223FTO_882923 Odisha Gramya Bank IOBA0ROGB01 TALIA 1422

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