Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_041023FTO_600915
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-04-054-002-012/21812
(BAD KHALADI) 		2404054000NRG24041020231433280 04/10/2023 JEMARANI BEHERA 2404054WL122013 JEMARANI BEHERA 00048 BKID0005477 1422 1422 Processed 10/11/2023 7325633074 JEMARANI BEHERA ()
2 KAPTIPADA OR-04-054-018-007/3151102
(NUDADIHA) 		2404054000NRG24041020231432690 04/10/2023 SAMIR RAYABABU 2404054WL121866 SAMIR RAYABABU 00048 BKID0005477 1659 1659 Processed 10/11/2023 7325633030 SAMIR RAYABABU ()
3 KAPTIPADA OR-04-054-018-007/3151102
(NUDADIHA) 		2404054000NRG24041020231432691 04/10/2023 SAMIR RAYABABU 2404054WL121866 SAMIR RAYABABU 00048 BKID0005477 1422 1422 Processed 10/11/2023 7325633031 SAMIR RAYABABU ()
4 KAPTIPADA OR-04-054-018-007/3151104
(NUDADIHA) 		2404054000NRG24041020231432694 04/10/2023 SULACHANA ARUKHA 2404054WL121866 SULACHANA ARUKHA 00048 BKID0005477 1659 1659 Processed 10/11/2023 7325633028 SULACHANA ARUKHA ()
5 KAPTIPADA OR-04-054-018-007/3151104
(NUDADIHA) 		2404054000NRG24041020231432695 04/10/2023 SULACHANA ARUKHA 2404054WL121866 SULACHANA ARUKHA 00048 BKID0005477 1422 1422 Processed 10/11/2023 7325633029 SULACHANA ARUKHA ()
SubTotal 7584 7584
6 KAPTIPADA OR-04-054-002-012/21785
(BAD KHALADI) 		2404054000NRG24041020231433273 04/10/2023 SHANTILATA DAS 2404054WL122013 SHANTILATA DAS 00048 BKID0005480 1422 1422 Processed 10/11/2023 7325633035 SHANTILATA DAS ()
7 KAPTIPADA OR-04-054-002-012/21823
(BAD KHALADI) 		2404054000NRG24041020231433283 04/10/2023 SHAKUNTALA SHIAL 2404054WL122013 SHAKUNTALA SHIAL 00048 BKID0005480 1422 1422 Processed 10/11/2023 7325633073 SHAKUNTALA SHIAL ()
8 KAPTIPADA OR-04-054-018-004/15342
(NUDADIHA) 		2404054000NRG24041020231432405 04/10/2023 GAYATRI ACHARI 2404054WL121837 GAYATRI ACHARI 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325633034 GAYATRI ACHARI ()
9 KAPTIPADA OR-04-054-018-007/314928
(NUDADIHA) 		2404054000NRG24041020231432684 04/10/2023 TRIBENI PARIDA 2404054WL121866 TRIBENI PARIDA 00048 BKID0005480 1422 1422 Processed 10/11/2023 7325633032 TRIBENI PARIDA ()
10 KAPTIPADA OR-04-054-018-007/314928
(NUDADIHA) 		2404054000NRG24041020231432685 04/10/2023 TRIBENI PARIDA 2404054WL121866 TRIBENI PARIDA 00048 BKID0005480 1659 1659 Processed 10/11/2023 7325633033 TRIBENI PARIDA ()
SubTotal 7110 7110
11 KAPTIPADA OR-04-054-018-007/3151115
(NUDADIHA) 		2404054000NRG24041020231432831 04/10/2023 Mr.DIBYAKANTI DASBABU 2404054WL121880 Mr.DIBYAKANTI DASBABU 00415 SBIN0001128 1422 1422 Processed 10/11/2023 7325633065 MR DIBYAKANTI DASBABU ()
12 KAPTIPADA OR-04-054-018-007/3151115
(NUDADIHA) 		2404054000NRG24041020231432832 04/10/2023 Mr.DIBYAKANTI DASBABU 2404054WL121880 Mr.DIBYAKANTI DASBABU 00415 SBIN0001128 1659 1659 Processed 10/11/2023 7325633066 MR DIBYAKANTI DASBABU ()
SubTotal 3081 3081
13 KAPTIPADA OR-04-054-018-007/3151114
(NUDADIHA) 		2404054000NRG24041020231432829 04/10/2023 MR DEBADATA DASHBABU 2404054WL121880 MR DEBADATA DASHBABU 00468 UBIN0825549 1659 1659 Processed 10/11/2023 7325633067 MR DEBADATA DASHBABU ()
14 KAPTIPADA OR-04-054-018-007/3151114
(NUDADIHA) 		2404054000NRG24041020231432830 04/10/2023 MR DEBADATA DASHBABU 2404054WL121880 MR DEBADATA DASHBABU 00468 UBIN0825549 1422 1422 Processed 10/11/2023 7325633068 MR DEBADATA DASHBABU ()
SubTotal 3081 3081
15 KAPTIPADA OR-04-054-002-012/21760-A
(BAD KHALADI) 		2404054000NRG24041020231433310 04/10/2023 BISWANATH SETHY 2404054WL122017 BISWANATH SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633069 BISWANATH SETHY ()
16 KAPTIPADA OR-04-054-002-012/21760-A
(BAD KHALADI) 		2404054000NRG24041020231433311 04/10/2023 SRIMATI SETHY 2404054WL122017 SRIMATI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633063 SRIMATI SETHY ()
17 KAPTIPADA OR-04-054-002-012/21762
(BAD KHALADI) 		2404054000NRG24041020231433313 04/10/2023 PRAFULLA DEHURI 2404054WL122017 PRAFULLA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633062 PRAFULLA DEHURI ()
18 KAPTIPADA OR-04-054-002-012/21806
(BAD KHALADI) 		2404054000NRG24041020231433278 04/10/2023 MANA DEHURI 2404054WL122013 MANA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633064 MANA DEHURI ()
19 KAPTIPADA OR-04-054-018-004/314214
(NUDADIHA) 		2404054000NRG24041020231432442 04/10/2023 MRS SUHAGI KISKU 2404054WL121837 MRS SUHAGI KISKU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325633070 MRS SUHAGI KISKU ()
20 KAPTIPADA OR-04-054-018-007/16047
(NUDADIHA) 		2404054000NRG24041020231432617 04/10/2023 GOBINA CH ARUKHA 2404054WL121866 GOBINA CH ARUKHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633051 GOBINA CH ARUKHA ()
21 KAPTIPADA OR-04-054-018-007/16047
(NUDADIHA) 		2404054000NRG24041020231432620 04/10/2023 GOBINA CH ARUKHA 2404054WL121866 GOBINA CH ARUKHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633050 GOBINA CH ARUKHA ()
22 KAPTIPADA OR-04-054-018-007/304162
(NUDADIHA) 		2404054000NRG24041020231432658 04/10/2023 PITAMBAR SINGHA 2404054WL121866 PITAMBAR SINGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633072 PITAMBAR SINGHA ()
23 KAPTIPADA OR-04-054-018-007/304162
(NUDADIHA) 		2404054000NRG24041020231432659 04/10/2023 PITAMBAR SINGHA 2404054WL121866 PITAMBAR SINGHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633071 PITAMBAR SINGHA ()
24 KAPTIPADA OR-04-054-018-007/3151103
(NUDADIHA) 		2404054000NRG24041020231432692 04/10/2023 MASTE ARUN KUMAR SINGHBABU 2404054WL121866 MASTE ARUN KUMAR SINGHBABU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633048 MASTE ARUN KUMAR SINGHBABU ()
25 KAPTIPADA OR-04-054-018-007/3151103
(NUDADIHA) 		2404054000NRG24041020231432693 04/10/2023 MASTE ARUN KUMAR SINGHBABU 2404054WL121866 MASTE ARUN KUMAR SINGHBABU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633049 MASTE ARUN KUMAR SINGHBABU ()
26 KAPTIPADA OR-04-054-018-007/3151105
(NUDADIHA) 		2404054000NRG24041020231432696 04/10/2023 MRS SNEHALATA ARUKHA 2404054WL121866 MRS SNEHALATA ARUKHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633041 MRS SNEHALATA ARUKHA ()
27 KAPTIPADA OR-04-054-018-007/3151105
(NUDADIHA) 		2404054000NRG24041020231432697 04/10/2023 MRS SNEHALATA ARUKHA 2404054WL121866 MRS SNEHALATA ARUKHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633040 MRS SNEHALATA ARUKHA ()
28 KAPTIPADA OR-04-054-018-007/3151106
(NUDADIHA) 		2404054000NRG24041020231432698 04/10/2023 KUM JHUMURI ARUKHA 2404054WL121866 KUM JHUMURI ARUKHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633039 KUM JHUMURI ARUKHA ()
29 KAPTIPADA OR-04-054-018-007/3151106
(NUDADIHA) 		2404054000NRG24041020231432699 04/10/2023 KUM JHUMURI ARUKHA 2404054WL121866 KUM JHUMURI ARUKHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633038 KUM JHUMURI ARUKHA ()
30 KAPTIPADA OR-04-054-018-007/3151107
(NUDADIHA) 		2404054000NRG24041020231432700 04/10/2023 KUM SASMITA NAIK 2404054WL121866 KUM SASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633037 KUM SASMITA NAIK ()
31 KAPTIPADA OR-04-054-018-007/3151107
(NUDADIHA) 		2404054000NRG24041020231432701 04/10/2023 KUM SASMITA NAIK 2404054WL121866 KUM SASMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633036 KUM SASMITA NAIK ()
32 KAPTIPADA OR-04-054-018-007/3151109
(NUDADIHA) 		2404054000NRG24041020231432819 04/10/2023 MRS SUNITA DASBABU 2404054WL121880 MRS SUNITA DASBABU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633060 MRS SUNITA DASBABU ()
33 KAPTIPADA OR-04-054-018-007/3151109
(NUDADIHA) 		2404054000NRG24041020231432820 04/10/2023 MRS SUNITA DASBABU 2404054WL121880 MRS SUNITA DASBABU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633061 MRS SUNITA DASBABU ()
34 KAPTIPADA OR-04-054-018-007/3151110
(NUDADIHA) 		2404054000NRG24041020231432821 04/10/2023 MR MANAS KUMAR DASBABU 2404054WL121880 MR MANAS KUMAR DASBABU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633055 MR MANAS KUMAR DASBABU ()
35 KAPTIPADA OR-04-054-018-007/3151110
(NUDADIHA) 		2404054000NRG24041020231432822 04/10/2023 MR MANAS KUMAR DASBABU 2404054WL121880 MR MANAS KUMAR DASBABU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633054 MR MANAS KUMAR DASBABU ()
36 KAPTIPADA OR-04-054-018-007/3151111
(NUDADIHA) 		2404054000NRG24041020231432823 04/10/2023 MR RATIRANJAN SANKHUA 2404054WL121880 MR RATIRANJAN SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633056 MR RATIRANJAN SANKHUA ()
37 KAPTIPADA OR-04-054-018-007/3151111
(NUDADIHA) 		2404054000NRG24041020231432824 04/10/2023 MR RATIRANJAN SANKHUA 2404054WL121880 MR RATIRANJAN SANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633057 MR RATIRANJAN SANKHUA ()
38 KAPTIPADA OR-04-054-018-007/3151112
(NUDADIHA) 		2404054000NRG24041020231432825 04/10/2023 SMT JHUMURI PRUTHAL 2404054WL121880 SMT JHUMURI PRUTHAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633058 SMT JHUMURI PRUTHAL ()
39 KAPTIPADA OR-04-054-018-007/3151112
(NUDADIHA) 		2404054000NRG24041020231432826 04/10/2023 SMT JHUMURI PRUTHAL 2404054WL121880 SMT JHUMURI PRUTHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633059 SMT JHUMURI PRUTHAL ()
40 KAPTIPADA OR-04-054-018-007/3151113
(NUDADIHA) 		2404054000NRG24041020231432827 04/10/2023 MISS BARSARANI DASHBABU 2404054WL121880 MISS BARSARANI DASHBABU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633045 MISS BARSARANI DASHBABU ()
41 KAPTIPADA OR-04-054-018-007/3151113
(NUDADIHA) 		2404054000NRG24041020231432828 04/10/2023 MISS BARSARANI DASHBABU 2404054WL121880 MISS BARSARANI DASHBABU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633044 MISS BARSARANI DASHBABU ()
42 KAPTIPADA OR-04-054-018-007/3151116
(NUDADIHA) 		2404054000NRG24041020231432833 04/10/2023 MR CHANDRAKANTI SANKHUA 2404054WL121880 MR CHANDRAKANTI SANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633047 MR CHANDRAKANTI SANKHUA ()
43 KAPTIPADA OR-04-054-018-007/3151116
(NUDADIHA) 		2404054000NRG24041020231432834 04/10/2023 MR CHANDRAKANTI SANKHUA 2404054WL121880 MR CHANDRAKANTI SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633046 MR CHANDRAKANTI SANKHUA ()
44 KAPTIPADA OR-04-054-018-007/3151117
(NUDADIHA) 		2404054000NRG24041020231432835 04/10/2023 MRS DIPIKA DASBABU 2404054WL121880 MRS DIPIKA DASBABU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633053 MRS DIPIKA DASBABU ()
45 KAPTIPADA OR-04-054-018-007/3151117
(NUDADIHA) 		2404054000NRG24041020231432836 04/10/2023 MRS DIPIKA DASBABU 2404054WL121880 MRS DIPIKA DASBABU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633052 MRS DIPIKA DASBABU ()
46 KAPTIPADA OR-04-054-018-007/3151118
(NUDADIHA) 		2404054000NRG24041020231432837 04/10/2023 MR SUJIT KUMAR DASBABU 2404054WL121880 MR SUJIT KUMAR DASBABU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325633042 MR SUJIT KUMAR DASBABU ()
47 KAPTIPADA OR-04-054-018-007/3151118
(NUDADIHA) 		2404054000NRG24041020231432838 04/10/2023 MR SUJIT KUMAR DASBABU 2404054WL121880 MR SUJIT KUMAR DASBABU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325633043 MR SUJIT KUMAR DASBABU ()
SubTotal 50007 50007
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_041023FTO_600915 Bank of India BKID0005477 UDALA 7584
2 KAPTIPADA OR2404054_041023FTO_600915 Bank of India BKID0005480 KAPTIPADA 7110
3 KAPTIPADA OR2404054_041023FTO_600915 State Bank of India SBIN0001128 UDALA 3081
4 KAPTIPADA OR2404054_041023FTO_600915 Union Bank of India UBIN0825549 UDALA 3081
5 KAPTIPADA OR2404054_041023FTO_600915 Odisha Gramya Bank IOBA0ROGB01 KAKHADI 1422
6 KAPTIPADA OR2404054_041023FTO_600915 Odisha Gramya Bank IOBA0ROGB01 KHALADI 4266
7 KAPTIPADA OR2404054_041023FTO_600915 Odisha Gramya Bank IOBA0ROGB01 TALIA 44319

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