Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:02:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_250923FTO_569559
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-04-054-017-003/30855
(NOTTO) 		2404054000NRG24250920231369356 25/09/2023 SIKUR HEMBRAM 2404054WL107014 SIKUR HEMBRAM 00032 UTIB0003272 474 474 Rejected 10/11/2023 7327381159 No Such Account
2 KAPTIPADA OR-04-054-017-003/30855
(NOTTO) 		2404054000NRG24250920231369355 25/09/2023 SIKUR HEMBRAM 2404054WL107014 SIKUR HEMBRAM 00032 UTIB0003272 1422 1422 Rejected 10/11/2023 7327381158 No Such Account
SubTotal 1896 1896
3 KAPTIPADA OR-04-054-018-002/15124
(NUDADIHA) 		2404054000NRG24250920231374777 25/09/2023 PANKAJINI NAYAK 2404054WL108162 PANKAJINI NAYAK 00048 BKID0005477 1659 1659 Processed 10/11/2023 7327381136 PANKAJINI NAYAK ()
4 KAPTIPADA OR-04-054-018-002/314167
(NUDADIHA) 		2404054000NRG24250920231374805 25/09/2023 SAJAN KUMAR DATTA 2404054WL108162 SAJAN KUMAR DATTA 00048 BKID0005477 1659 1659 Processed 10/11/2023 7327381187 SAJAN KUMAR DATTA ()
5 KAPTIPADA OR-04-054-018-005/304191
(NUDADIHA) 		2404054000NRG24250920231374735 25/09/2023 AJAY KUMAR PARIDA 2404054WL108160 AJAY KUMAR PARIDA 00048 BKID0005477 1659 1659 Processed 10/11/2023 7327381186 AJAY KUMAR PARIDA ()
SubTotal 4977 4977
6 KAPTIPADA OR-04-054-012-004/31263
(KAPTIPADA) 		2404054000NRG24250920231374443 25/09/2023 SANGORA SING 2404054WL108116 SANGORA SING 00048 BKID0005480 1422 1422 Processed 10/11/2023 7327381179 SANGORA SING ()
7 KAPTIPADA OR-04-054-012-005/30914
(KAPTIPADA) 		2404054000NRG24250920231374464 25/09/2023 KANAKALATA GHADEI 2404054WL108119 KANAKALATA GHADEI 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381140 KANAKALATA GHADEI ()
8 KAPTIPADA OR-04-054-012-005/30914
(KAPTIPADA) 		2404054000NRG24250920231374631 25/09/2023 KANAKALATA GHADEI 2404054WL108148 KANAKALATA GHADEI 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381139 KANAKALATA GHADEI ()
9 KAPTIPADA OR-04-054-012-005/31111
(KAPTIPADA) 		2404054000NRG24250920231374633 25/09/2023 SUMITRA PATRA 2404054WL108148 SUMITRA PATRA 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381181 SUMITRA PATRA ()
10 KAPTIPADA OR-04-054-012-005/31111
(KAPTIPADA) 		2404054000NRG24250920231374466 25/09/2023 SUMITRA PATRA 2404054WL108119 SUMITRA PATRA 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381180 SUMITRA PATRA ()
11 KAPTIPADA OR-04-054-012-005/31192
(KAPTIPADA) 		2404054000NRG24250920231374646 25/09/2023 PARMANANDA JENA 2404054WL108148 PARMANANDA JENA 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381138 PARMANANDA JENA ()
12 KAPTIPADA OR-04-054-012-005/31192
(KAPTIPADA) 		2404054000NRG24250920231374479 25/09/2023 PARMANANDA JENA 2404054WL108119 PARMANANDA JENA 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381137 PARMANANDA JENA ()
13 KAPTIPADA OR-04-054-012-005/31193
(KAPTIPADA) 		2404054000NRG24250920231374481 25/09/2023 SUSHRISANGITA PADHI 2404054WL108119 SUSHRISANGITA PADHI 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381178 SUSHRISANGITA PADHI ()
14 KAPTIPADA OR-04-054-012-005/31193
(KAPTIPADA) 		2404054000NRG24250920231374648 25/09/2023 SUSHRISANGITA PADHI 2404054WL108148 SUSHRISANGITA PADHI 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381177 SUSHRISANGITA PADHI ()
15 KAPTIPADA OR-04-054-012-005/31597
(KAPTIPADA) 		2404054000NRG24250920231374654 25/09/2023 KOUSHALYA SAI 2404054WL108148 KOUSHALYA SAI 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381183 KOUSHALYA SAI ()
16 KAPTIPADA OR-04-054-012-005/31597
(KAPTIPADA) 		2404054000NRG24250920231374486 25/09/2023 KOUSHALYA SAI 2404054WL108119 KOUSHALYA SAI 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381182 KOUSHALYA SAI ()
17 KAPTIPADA OR-04-054-012-005/61711
(KAPTIPADA) 		2404054000NRG24250920231374487 25/09/2023 SOMYARANJAN DAS 2404054WL108119 SOMYARANJAN DAS 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381184 SOMYARANJAN DAS ()
18 KAPTIPADA OR-04-054-012-005/61711
(KAPTIPADA) 		2404054000NRG24250920231374655 25/09/2023 SOMYARANJAN DAS 2404054WL108148 SOMYARANJAN DAS 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381185 SOMYARANJAN DAS ()
19 KAPTIPADA OR-04-054-017-003/30848
(NOTTO) 		2404054000NRG24250920231369346 25/09/2023 Biju Biroli 2404054WL107014 Biju Biroli 00048 BKID0005480 1422 1422 Processed 10/11/2023 7327381145 Biju Biroli ()
20 KAPTIPADA OR-04-054-017-003/30848
(NOTTO) 		2404054000NRG24250920231369345 25/09/2023 Biju Biroli 2404054WL107014 Biju Biroli 00048 BKID0005480 474 474 Processed 10/11/2023 7327381144 Biju Biroli ()
21 KAPTIPADA OR-04-054-017-003/30859
(NOTTO) 		2404054000NRG24250920231369362 25/09/2023 JEMA DEI 2404054WL107014 JEMA DEI 00048 BKID0005480 1422 1422 Processed 10/11/2023 7327381142 JEMA DEI ()
22 KAPTIPADA OR-04-054-017-003/30859
(NOTTO) 		2404054000NRG24250920231369361 25/09/2023 JEMA DEI 2404054WL107014 JEMA DEI 00048 BKID0005480 474 474 Processed 10/11/2023 7327381143 JEMA DEI ()
23 KAPTIPADA OR-04-054-018-005/304190
(NUDADIHA) 		2404054000NRG24250920231374734 25/09/2023 TOPHAN KUMAR MOHURI 2404054WL108160 TOPHAN KUMAR MOHURI 00048 BKID0005480 1659 1659 Processed 10/11/2023 7327381141 TOPHAN KUMAR MOHURI ()
SubTotal 26781 26781
24 KAPTIPADA OR-04-054-005-002/30693
(DEBLA) 		2404054000NRG24250920231374425 25/09/2023 mrs malati murmu 2404054WL108110 mrs malati murmu 00078 CNRB0018056 1185 1185 Processed 10/11/2023 7327381147 mrs malati murmu ()
25 KAPTIPADA OR-04-054-013-003/30230
(KOLIALAM) 		2404054000NRG24250920231373530 25/09/2023 SHRIHARI PATRA 2404054WL107894 SHRIHARI PATRA 00078 CNRB0018056 1422 1422 Processed 10/11/2023 7327381174 SHRIHARI PATRA ()
26 KAPTIPADA OR-04-054-013-003/30251
(KOLIALAM) 		2404054000NRG24250920231373531 25/09/2023 NIRUPAMA SENAPATI 2404054WL107894 NIRUPAMA SENAPATI 00078 CNRB0018056 1422 1422 Processed 10/11/2023 7327381173 NIRUPAMA SENAPATI ()
27 KAPTIPADA OR-04-054-013-004/30167
(KOLIALAM) 		2404054000NRG24250920231373542 25/09/2023 Mr UMAKANTA NAIK 2404054WL107894 Mr UMAKANTA NAIK 00078 CNRB0018056 1422 1422 Processed 10/11/2023 7327381176 Mr UMAKANTA NAIK ()
28 KAPTIPADA OR-04-054-013-004/30237
(KOLIALAM) 		2404054000NRG24250920231373544 25/09/2023 SHUKADEB DANDPAT 2404054WL107894 SHUKADEB DANDPAT 00078 CNRB0018056 1422 1422 Processed 10/11/2023 7327381175 SHUKADEB DANDPAT ()
29 KAPTIPADA OR-04-054-013-004/30241
(KOLIALAM) 		2404054000NRG24250920231373546 25/09/2023 SAKUNTALA GIRI 2404054WL107894 SAKUNTALA GIRI 00078 CNRB0018056 1422 1422 Processed 10/11/2023 7327381146 SAKUNTALA GIRI ()
SubTotal 8295 8295
30 KAPTIPADA OR-04-054-017-002/30470
(NOTTO) 		2404054000NRG24250920231369272 25/09/2023 SAMA SINGH TIYU 2404054WL107006 SAMA SINGH TIYU 00177 IOBA0002631 1422 1422 Processed 10/11/2023 7327381150 SAMA SINGH TIYU ()
31 KAPTIPADA OR-04-054-017-002/30470
(NOTTO) 		2404054000NRG24250920231369271 25/09/2023 SAMA SINGH TIYU 2404054WL107006 SAMA SINGH TIYU 00177 IOBA0002631 474 474 Processed 10/11/2023 7327381151 SAMA SINGH TIYU ()
32 KAPTIPADA OR-04-054-018-002/15184
(NUDADIHA) 		2404054000NRG24250920231374783 25/09/2023 SUKANTI NAYAK 2404054WL108162 SUKANTI NAYAK 00177 IOBA0002631 1659 1659 Processed 10/11/2023 7327381148 SUKANTI NAYAK ()
33 KAPTIPADA OR-04-054-018-002/314348
(NUDADIHA) 		2404054000NRG24250920231374809 25/09/2023 DINESH KUMAR NAYAK 2404054WL108162 DINESH KUMAR NAYAK 00177 IOBA0002631 1659 1659 Processed 10/11/2023 7327381149 DINESH KUMAR NAYAK ()
34 KAPTIPADA OR-04-054-018-002/31561073
(NUDADIHA) 		2404054000NRG24250920231374813 25/09/2023 MRS. ASHAMANI SETHI 2404054WL108162 MRS. ASHAMANI SETHI 00177 IOBA0002631 1659 1659 Processed 10/11/2023 7327381152 MRS. ASHAMANI SETHI ()
SubTotal 6873 6873
35 KAPTIPADA OR-04-054-018-005/304231
(NUDADIHA) 		2404054000NRG24250920231374737 25/09/2023 PRIYADARSINI JENA 2404054WL108160 PRIYADARSINI JENA 00354 PUNB0183320 1659 1659 Processed 10/11/2023 7327381163 PRIYADARSINI JENA ()
SubTotal 1659 1659
36 KAPTIPADA OR-04-054-013-004/30320
(KOLIALAM) 		2404054000NRG24250920231373550 25/09/2023 Mr BUDHIA SING 2404054WL107894 Mr BUDHIA SING 00415 SBIN0001128 1422 1422 Processed 10/11/2023 7327381157 MR BUDHIA SING ()
37 KAPTIPADA OR-04-054-018-005/304118
(NUDADIHA) 		2404054000NRG24250920231374732 25/09/2023 MAHESWAR JENA 2404054WL108160 MAHESWAR JENA 00415 SBIN0001128 1659 1659 Processed 10/11/2023 7327381156 MR MAHESWAR JENA ()
SubTotal 3081 3081
38 KAPTIPADA OR-04-054-012-005/31076
(KAPTIPADA) 		2404054000NRG24250920231374632 25/09/2023 SANTOSH BARIK 2404054WL108148 SANTOSH BARIK 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7327381161 MR SANTOSH KUMAR BARIK ()
39 KAPTIPADA OR-04-054-012-005/31076
(KAPTIPADA) 		2404054000NRG24250920231374465 25/09/2023 SANTOSH BARIK 2404054WL108119 SANTOSH BARIK 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7327381162 MR SANTOSH KUMAR BARIK ()
40 KAPTIPADA OR-04-054-018-005/314962
(NUDADIHA) 		2404054000NRG24250920231374741 25/09/2023 YAJNASENI ROUT 2404054WL108160 YAJNASENI ROUT 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7327381160 MRS YAJNASENI ROUT ()
SubTotal 4977 4977
41 KAPTIPADA OR-04-054-017-002/7968
(NOTTO) 		2404054000NRG24250920231369282 25/09/2023 LAKHAN SING 2404054WL107006 LAKHAN SING 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327381167 LAKHAN SING ()
42 KAPTIPADA OR-04-054-017-002/7968
(NOTTO) 		2404054000NRG24250920231369281 25/09/2023 LAKHAN SING 2404054WL107006 LAKHAN SING 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327381166 LAKHAN SING ()
43 KAPTIPADA OR-04-054-017-002/8160
(NOTTO) 		2404054000NRG24250920231369288 25/09/2023 BANDIRAM SING 2404054WL107006 BANDIRAM SING 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327381169 BANDIRAM SING ()
44 KAPTIPADA OR-04-054-017-002/8160
(NOTTO) 		2404054000NRG24250920231369287 25/09/2023 BANDIRAM SING 2404054WL107006 BANDIRAM SING 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327381168 BANDIRAM SING ()
45 KAPTIPADA OR-04-054-017-003/30348
(NOTTO) 		2404054000NRG24250920231369332 25/09/2023 BIKASH CH. BIROLI 2404054WL107014 BIKASH CH. BIROLI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327381154 BIKASH CH. BIROLI ()
46 KAPTIPADA OR-04-054-017-003/30348
(NOTTO) 		2404054000NRG24250920231369331 25/09/2023 BIKASH CH. BIROLI 2404054WL107014 BIKASH CH. BIROLI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327381155 BIKASH CH. BIROLI ()
47 KAPTIPADA OR-04-054-017-003/7677
(NOTTO) 		2404054000NRG24250920231369378 25/09/2023 CHAMANI SING 2404054WL107014 CHAMANI SING 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327381164 CHAMANI SING ()
48 KAPTIPADA OR-04-054-017-003/7677
(NOTTO) 		2404054000NRG24250920231369376 25/09/2023 CHAMANI SING 2404054WL107014 CHAMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327381165 CHAMANI SING ()
49 KAPTIPADA OR-04-054-018-002/15130
(NUDADIHA) 		2404054000NRG24250920231374779 25/09/2023 RUKMANI LENKA 2404054WL108162 RUKMANI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327381172 RUKMANI LENKA ()
50 KAPTIPADA OR-04-054-018-005/15694
(NUDADIHA) 		2404054000NRG24250920231374728 25/09/2023 SIBA PRASAD SETHI 2404054WL108160 SIBA PRASAD SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327381170 SIBA PRASAD SETHI ()
51 KAPTIPADA OR-04-054-018-008/14891
(NUDADIHA) 		2404054000NRG24250920231374755 25/09/2023 RABINDRA PRADHAN 2404054WL108160 RABINDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327381171 RABINDRA PRADHAN ()
52 KAPTIPADA OR-04-054-018-008/30135
(NUDADIHA) 		2404054000NRG24250920231374775 25/09/2023 JYOTIPRABHA PRADHAN 2404054WL108160 JYOTIPRABHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327381153 JYOTIPRABHA PRADHAN ()
SubTotal 14220 14220
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_250923FTO_569559 AXIS BANK UTIB0003272 UDALA 1896
2 KAPTIPADA OR2404054_250923FTO_569559 Bank of India BKID0005477 UDALA 4977
3 KAPTIPADA OR2404054_250923FTO_569559 Bank of India BKID0005480 KAPTIPADA 26781
4 KAPTIPADA OR2404054_250923FTO_569559 Canara Bank CNRB0018056 PODADIHA 8295
5 KAPTIPADA OR2404054_250923FTO_569559 Indian Overseas Bank IOBA0002631 UDALA 6873
6 KAPTIPADA OR2404054_250923FTO_569559 Punjab National Bank PUNB0183320 Udala 1659
7 KAPTIPADA OR2404054_250923FTO_569559 State Bank of India SBIN0001128 UDALA 3081
8 KAPTIPADA OR2404054_250923FTO_569559 State Bank of India SBIN0003947 KAPTIPADA 4977
9 KAPTIPADA OR2404054_250923FTO_569559 Odisha Gramya Bank IOBA0ROGB01 SARAT 7584
10 KAPTIPADA OR2404054_250923FTO_569559 Odisha Gramya Bank IOBA0ROGB01 TALIA 6636

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