Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054006_131023FTO_639477
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-04-054-006-001/9459
(DEWANBAHALI) 		2404054006NRG24111020231485920 13/10/2023 MEGHAMALA BARIK 2404054006WL133310 MEGHAMALA BARIK 00048 BKID0005469 3555 3555 Processed 10/11/2023 7325996655 MEGHAMALA BARIK ()
SubTotal 3555 3555
2 KAPTIPADA OR-04-054-006-003/9609
(DEWANBAHALI) 		2404054006NRG24111020231485952 13/10/2023 PRADIP NAIK 2404054006WL133330 PRADIP NAIK 00048 BKID0005477 3318 3318 Processed 10/11/2023 7325996656 PRADIP NAIK ()
SubTotal 3318 3318
3 KAPTIPADA OR-04-054-006-002/30687
(DEWANBAHALI) 		2404054006NRG24111020231485966 13/10/2023 BHANJA SINGH GAGARAI 2404054006WL133342 BHANJA SINGH GAGARAI 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325996659 BHANJA SINGH GAGARAI ()
4 KAPTIPADA OR-04-054-006-002/9884
(DEWANBAHALI) 		2404054006NRG24111020231485897 13/10/2023 JAGAR SUMBURUI 2404054006WL133300 JAGAR SUMBURUI 00048 BKID0005480 3081 3081 Processed 10/11/2023 7325996662 JAGAR SUMBURUI ()
5 KAPTIPADA OR-04-054-006-002/9886
(DEWANBAHALI) 		2404054006NRG24111020231485957 13/10/2023 SHRIRAM SINGH 2404054006WL133334 SHRIRAM SINGH 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325996661 SHRIRAM SINGH ()
6 KAPTIPADA OR-04-054-006-002/9888
(DEWANBAHALI) 		2404054006NRG24111020231485965 13/10/2023 BUDHUNI SINGH DEOGAM 2404054006WL133341 BUDHUNI SINGH DEOGAM 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325996658 BUDHUNI SINGH DEOGAM ()
7 KAPTIPADA OR-04-054-006-002/9889
(DEWANBAHALI) 		2404054006NRG24111020231485967 13/10/2023 JEMA TIRIA 2404054006WL133343 JEMA TIRIA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325996657 JEMA TIRIA ()
8 KAPTIPADA OR-04-054-006-002/9890
(DEWANBAHALI) 		2404054006NRG24111020231485963 13/10/2023 MINATI SINGH 2404054006WL133339 MINATI SINGH 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325996660 MINATI SINGH ()
9 KAPTIPADA OR-04-054-006-003/9797
(DEWANBAHALI) 		2404054006NRG24111020231485977 13/10/2023 NILU CHOUDHURI 2404054006WL133348 NILU CHOUDHURI 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325996654 NILU CHOUDHURI ()
SubTotal 24411 24411
10 KAPTIPADA OR-04-054-006-002/9887
(DEWANBAHALI) 		2404054006NRG24111020231485953 13/10/2023 MARA SING 2404054006WL133331 MARA SING 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325996692 MR MARA SINGH ()
11 KAPTIPADA OR-04-054-006-002/9901
(DEWANBAHALI) 		2404054006NRG24111020231486000 13/10/2023 JANKI SINGH BANRA 2404054006WL133367 JANKI SINGH BANRA 00415 SBIN0003947 474 474 Processed 10/11/2023 7325996690 MRS JANKI SINGH BANRA ()
12 KAPTIPADA OR-04-054-006-003/30841
(DEWANBAHALI) 		2404054006NRG24111020231485980 13/10/2023 TAPAN GIRI 2404054006WL133351 TAPAN GIRI 00415 SBIN0003947 948 948 Processed 10/11/2023 7325996695 MR TAPAN GIRI ()
13 KAPTIPADA OR-04-054-006-003/30871
(DEWANBAHALI) 		2404054006NRG24111020231485998 13/10/2023 JYOSHNA RANI PATRA 2404054006WL133365 JYOSHNA RANI PATRA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325996694 MRS JYOSHNA RANI PATRA ()
14 KAPTIPADA OR-04-054-006-003/9324
(DEWANBAHALI) 		2404054006NRG24111020231485935 13/10/2023 CHAMPA PARADHAN 2404054006WL133324 CHAMPA PARADHAN 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325996691 MRS CHAMPA PRADHAN ()
15 KAPTIPADA OR-04-054-006-003/9792
(DEWANBAHALI) 		2404054006NRG24111020231485893 13/10/2023 JAYACHANDRA BEHERA 2404054006WL133298 JAYACHANDRA BEHERA 00415 SBIN0003947 2370 2370 Processed 10/11/2023 7325996689 MR JAYCHANDRABEHERA BEHERA ()
16 KAPTIPADA OR-04-054-006-003/9796
(DEWANBAHALI) 		2404054006NRG24111020231485982 13/10/2023 GUNAR BEHERA 2404054006WL133352 GUNAR BEHERA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325996696 MR GUNAR BEHERA ()
17 KAPTIPADA OR-04-054-006-003/9883
(DEWANBAHALI) 		2404054006NRG24111020231485924 13/10/2023 BHABINI NAIK 2404054006WL133314 BHABINI NAIK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325996693 MRS BHABINI NAIK ()
18 KAPTIPADA OR-04-054-006-003/9884
(DEWANBAHALI) 		2404054006NRG24111020231485950 13/10/2023 DILLIP NAIK 2404054006WL133328 DILLIP NAIK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325996688 MR DILLIP NAIK ()
SubTotal 25122 25122
19 KAPTIPADA OR-04-054-006-001/9460
(DEWANBAHALI) 		2404054006NRG24111020231485918 13/10/2023 BINI NAYAK 2404054006WL133308 BINI NAYAK 00468 UBIN0565326 3555 3555 Processed 10/11/2023 7325996697 BINI NAYAK ()
SubTotal 3555 3555
20 KAPTIPADA OR-04-054-006-001/9427
(DEWANBAHALI) 		2404054006NRG24111020231485929 13/10/2023 JAI DEHURI 2404054006WL133319 JAI DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996667 JAI DEHURI ()
21 KAPTIPADA OR-04-054-006-001/9443
(DEWANBAHALI) 		2404054006NRG24111020231485889 13/10/2023 NANDINI NAIK 2404054006WL133294 NANDINI NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7325996675 NANDINI NAIK ()
22 KAPTIPADA OR-04-054-006-002/30432
(DEWANBAHALI) 		2404054006NRG24111020231485985 13/10/2023 TAKURI SINGH 2404054006WL133355 TAKURI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996681 TAKURI SINGH ()
23 KAPTIPADA OR-04-054-006-002/30786
(DEWANBAHALI) 		2404054006NRG24111020231485991 13/10/2023 JABUNA KHUNTIA 2404054006WL133360 JABUNA KHUNTIA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996664 JABUNA KHUNTIA ()
24 KAPTIPADA OR-04-054-006-002/9879
(DEWANBAHALI) 		2404054006NRG24111020231485992 13/10/2023 JAMUNA SINGH 2404054006WL133361 JAMUNA SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996684 JAMUNA SINGH ()
25 KAPTIPADA OR-04-054-006-002/9879
(DEWANBAHALI) 		2404054006NRG24111020231485993 13/10/2023 TRIBAN SINGH 2404054006WL133361 TRIBAN SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996673 TRIBAN SINGH ()
26 KAPTIPADA OR-04-054-006-002/9880
(DEWANBAHALI) 		2404054006NRG24111020231485994 13/10/2023 MAJHI SINGH 2404054006WL133362 MAJHI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996674 MAJHI SINGH ()
27 KAPTIPADA OR-04-054-006-002/9881
(DEWANBAHALI) 		2404054006NRG24111020231485978 13/10/2023 LADUGU HEMBRAM 2404054006WL133349 LADUGU HEMBRAM 00654 IOBA0ROGB01 3525 3525 Processed 10/11/2023 7325996676 LADUGU HEMBRAM ()
28 KAPTIPADA OR-04-054-006-002/9883
(DEWANBAHALI) 		2404054006NRG24111020231485979 13/10/2023 SAPANI SINGH 2404054006WL133350 SAPANI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996680 SAPANI SINGH ()
29 KAPTIPADA OR-04-054-006-002/9885
(DEWANBAHALI) 		2404054006NRG24111020231485956 13/10/2023 CHANDU SING 2404054006WL133333 CHANDU SING 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996666 CHANDU SING ()
30 KAPTIPADA OR-04-054-006-002/9893
(DEWANBAHALI) 		2404054006NRG24111020231485928 13/10/2023 SRIMATI PURTTI 2404054006WL133318 SRIMATI PURTTI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996685 SRIMATI PURTTI ()
31 KAPTIPADA OR-04-054-006-002/9899
(DEWANBAHALI) 		2404054006NRG24111020231485916 13/10/2023 MECHA SINGH 2404054006WL133306 MECHA SINGH 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325996682 MECHA SINGH ()
32 KAPTIPADA OR-04-054-006-002/9900
(DEWANBAHALI) 		2404054006NRG24111020231485899 13/10/2023 CHINTA MAHAKUD 2404054006WL133302 CHINTA MAHAKUD 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325996669 CHINTA MAHAKUD ()
33 KAPTIPADA OR-04-054-006-002/9900
(DEWANBAHALI) 		2404054006NRG24111020231485900 13/10/2023 SUMI MAHAKUD 2404054006WL133302 SUMI MAHAKUD 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325996670 SUMI MAHAKUD ()
34 KAPTIPADA OR-04-054-006-003/9790
(DEWANBAHALI) 		2404054006NRG24111020231485969 13/10/2023 BUDDHIA DEHURI 2404054006WL133344 BUDDHIA DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996678 BUDDHIA DEHURI ()
35 KAPTIPADA OR-04-054-006-003/9792
(DEWANBAHALI) 		2404054006NRG24111020231485894 13/10/2023 RASHMITA BEHERA 2404054006WL133298 RASHMITA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7325996663 RASHMITA BEHERA ()
36 KAPTIPADA OR-04-054-006-003/9793
(DEWANBAHALI) 		2404054006NRG24111020231485895 13/10/2023 BIRANCHI BEHERA 2404054006WL133299 BIRANCHI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7325996668 BIRANCHI BEHERA ()
37 KAPTIPADA OR-04-054-006-003/9793
(DEWANBAHALI) 		2404054006NRG24111020231485896 13/10/2023 SHUBHA BEHERA 2404054006WL133299 SHUBHA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7325996671 SHUBHA BEHERA ()
38 KAPTIPADA OR-04-054-006-003/9794
(DEWANBAHALI) 		2404054006NRG24111020231485996 13/10/2023 PADMINI CHAUDHIRI 2404054006WL133364 PADMINI CHAUDHIRI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996683 PADMINI CHAUDHIRI ()
39 KAPTIPADA OR-04-054-006-003/9795
(DEWANBAHALI) 		2404054006NRG24111020231485990 13/10/2023 TURI SING BALMUCHU 2404054006WL133359 TURI SING BALMUCHU 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996686 TURI SING BALMUCHU ()
40 KAPTIPADA OR-04-054-006-003/9798
(DEWANBAHALI) 		2404054006NRG24111020231485984 13/10/2023 ANAKAR NAIK 2404054006WL133354 ANAKAR NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996677 ANAKAR NAIK ()
41 KAPTIPADA OR-04-054-006-003/9882
(DEWANBAHALI) 		2404054006NRG24111020231485995 13/10/2023 JIMA MAHAKUD 2404054006WL133363 JIMA MAHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996672 JIMA MAHAKUD ()
42 KAPTIPADA OR-04-054-006-003/9885
(DEWANBAHALI) 		2404054006NRG24111020231485932 13/10/2023 RABINDRA NAIK 2404054006WL133322 RABINDRA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996679 RABINDRA NAIK ()
43 KAPTIPADA OR-04-054-006-003/9886
(DEWANBAHALI) 		2404054006NRG24111020231485923 13/10/2023 SARASWATI NAIK 2404054006WL133313 SARASWATI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325996665 SARASWATI NAIK ()
44 KAPTIPADA OR-04-054-006-003/9888
(DEWANBAHALI) 		2404054006NRG24111020231485914 13/10/2023 ARATI SOREN 2404054006WL133304 ARATI SOREN 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325996687 ARATI SOREN ()
SubTotal 80313 80313
Total 140274 140274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054006_131023FTO_639477 Bank of India BKID0005469 B.C.PUR 3555
2 KAPTIPADA OR2404054006_131023FTO_639477 Bank of India BKID0005477 UDALA 3318
3 KAPTIPADA OR2404054006_131023FTO_639477 Bank of India BKID0005480 KAPTIPADA 24411
4 KAPTIPADA OR2404054006_131023FTO_639477 State Bank of India SBIN0003947 KAPTIPADA 25122
5 KAPTIPADA OR2404054006_131023FTO_639477 Union Bank of India UBIN0565326 DAMODARPUR 3555
6 KAPTIPADA OR2404054006_131023FTO_639477 Odisha Gramya Bank IOBA0ROGB01 SARAT 77232
7 KAPTIPADA OR2404054006_131023FTO_639477 Odisha Gramya Bank IOBA0ROGB01 UDALA 3081

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