Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_290923FTO_584026
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-04-054-016-002/18459
(MANKADAPADA) 		2404054016NRG24270920231386084 29/09/2023 SAMITA SINGH 2404054016WL110525 SAMITA SINGH 00048 BKID0005477 3792 3792 Processed 10/11/2023 7325997640 SAMITA SINGH ()
2 KAPTIPADA OR-04-054-016-002/633885
(MANKADAPADA) 		2404054016NRG24270920231386086 29/09/2023 BAPI SINGH 2404054016WL110525 BAPI SINGH 00048 BKID0005477 3792 3792 Processed 10/11/2023 7325997641 BAPI SINGH ()
3 KAPTIPADA OR-04-054-016-003/633914
(MANKADAPADA) 		2404054016NRG24260920231376562 29/09/2023 Tulasi Hansdah 2404054016WL108648 Tulasi Hansdah 00048 BKID0005477 3792 3792 Processed 10/11/2023 7325997642 Tulasi Hansdah ()
SubTotal 11376 11376
4 KAPTIPADA OR-04-054-016-001/18058
(MANKADAPADA) 		2404054016NRG24260920231376607 29/09/2023 HEMENDAR MURMU 2404054016WL108654 HEMENDAR MURMU 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997644 HEMENDAR MURMU ()
5 KAPTIPADA OR-04-054-016-002/30087
(MANKADAPADA) 		2404054016NRG24280920231388063 29/09/2023 BHARATI BASKE 2404054016WL111048 BHARATI BASKE 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997674 BHARATI BASKE ()
6 KAPTIPADA OR-04-054-016-002/633948-A
(MANKADAPADA) 		2404054016NRG24270920231386117 29/09/2023 RATHA KISKU 2404054016WL110530 RATHA KISKU 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997643 RATHA KISKU ()
7 KAPTIPADA OR-04-054-016-002/633954-B
(MANKADAPADA) 		2404054016NRG24270920231386120 29/09/2023 CHAMPA SOREN 2404054016WL110530 CHAMPA SOREN 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997650 CHAMPA SOREN ()
8 KAPTIPADA OR-04-054-016-002/633959
(MANKADAPADA) 		2404054016NRG24270920231386113 29/09/2023 CHUDAMANI MURMU 2404054016WL110528 CHUDAMANI MURMU 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997654 CHUDAMANI MURMU ()
9 KAPTIPADA OR-04-054-016-003/633615
(MANKADAPADA) 		2404054016NRG24280920231388065 29/09/2023 RANI HEMBRAM 2404054016WL111048 RANI HEMBRAM 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997673 RANI HEMBRAM ()
10 KAPTIPADA OR-04-054-016-004/17509
(MANKADAPADA) 		2404054016NRG24280920231388046 29/09/2023 SHANKAR MURMU 2404054016WL111045 SHANKAR MURMU 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997653 SHANKAR MURMU ()
11 KAPTIPADA OR-04-054-016-004/17523
(MANKADAPADA) 		2404054016NRG24280920231388034 29/09/2023 SAKAR MURMU 2404054016WL111040 SAKAR MURMU 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997652 SAKAR MURMU ()
12 KAPTIPADA OR-04-054-016-004/17538
(MANKADAPADA) 		2404054016NRG24270920231386087 29/09/2023 BIDYADHARA GANA 2404054016WL110525 BIDYADHARA GANA 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997672 BIDYADHARA GANA ()
13 KAPTIPADA OR-04-054-016-004/17600
(MANKADAPADA) 		2404054016NRG24230920231361218 29/09/2023 GITARANI SAMAL 2404054016WL105053 GITARANI SAMAL 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997678 GITARANI SAMAL ()
14 KAPTIPADA OR-04-054-016-004/17619
(MANKADAPADA) 		2404054016NRG24280920231388068 29/09/2023 LINARANI NAYAK 2404054016WL111048 LINARANI NAYAK 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997648 LINARANI NAYAK ()
15 KAPTIPADA OR-04-054-016-004/30346
(MANKADAPADA) 		2404054016NRG24230920231361219 29/09/2023 KARTTIK HANSDAH 2404054016WL105053 KARTTIK HANSDAH 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325997676 KARTTIK HANSDAH ()
16 KAPTIPADA OR-04-054-016-004/30517
(MANKADAPADA) 		2404054016NRG24280920231388070 29/09/2023 JASHOBANTA NATHA 2404054016WL111048 JASHOBANTA NATHA 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997677 JASHOBANTA NATHA ()
17 KAPTIPADA OR-04-054-016-004/30517
(MANKADAPADA) 		2404054016NRG24280920231388071 29/09/2023 SHANTILATA NATH 2404054016WL111048 SHANTILATA NATH 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997645 SHANTILATA NATH ()
18 KAPTIPADA OR-04-054-016-004/30556
(MANKADAPADA) 		2404054016NRG24280920231388048 29/09/2023 PARIKSHITA KHILAR 2404054016WL111045 PARIKSHITA KHILAR 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997647 PARIKSHITA KHILAR ()
19 KAPTIPADA OR-04-054-016-004/30611
(MANKADAPADA) 		2404054016NRG24280920231388049 29/09/2023 SUBAL NAYAK 2404054016WL111045 SUBAL NAYAK 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997649 SUBAL NAYAK ()
20 KAPTIPADA OR-04-054-016-004/633641
(MANKADAPADA) 		2404054016NRG24260920231376564 29/09/2023 DEEPAK MAJHI 2404054016WL108648 DEEPAK MAJHI 00048 BKID0005480 474 474 Processed 10/11/2023 7325997671 DEEPAK MAJHI ()
21 KAPTIPADA OR-04-054-016-005/18510
(MANKADAPADA) 		2404054016NRG24260920231376567 29/09/2023 PRNA CHANDRA BEHERA 2404054016WL108648 PRNA CHANDRA BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325997675 PRNA CHANDRA BEHERA ()
22 KAPTIPADA OR-04-054-016-006/17186
(MANKADAPADA) 		2404054016NRG24280920231388092 29/09/2023 SAROJINI NAYAK 2404054016WL111053 SAROJINI NAYAK 00048 BKID0005480 3792 3792 Processed 10/11/2023 7325997651 SAROJINI NAYAK ()
23 KAPTIPADA OR-04-054-016-006/18157
(MANKADAPADA) 		2404054016NRG24280920231388035 29/09/2023 KARTIK ROUT 2404054016WL111040 KARTIK ROUT 00048 BKID0005480 1659 1659 Processed 10/11/2023 7325997646 KARTIK ROUT ()
SubTotal 69915 69915
24 KAPTIPADA OR-04-054-016-001/30585
(MANKADAPADA) 		2404054016NRG24280920231388028 29/09/2023 KAILASH DEHURI 2404054016WL111040 KAILASH DEHURI 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325997670 MR KAILAS DEHURI ()
25 KAPTIPADA OR-04-054-016-001/30749
(MANKADAPADA) 		2404054016NRG24280920231388030 29/09/2023 SRIDHARA NAIK 2404054016WL111040 SRIDHARA NAIK 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325997669 MR SHREEDHARA NAIK ()
26 KAPTIPADA OR-04-054-016-002/18431
(MANKADAPADA) 		2404054016NRG24270920231386082 29/09/2023 TULSI BISWAL 2404054016WL110525 TULSI BISWAL 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325997661 MRS TULASI BISWAL ()
27 KAPTIPADA OR-04-054-016-002/18451
(MANKADAPADA) 		2404054016NRG24270920231386083 29/09/2023 BABULI SINGH 2404054016WL110525 BABULI SINGH 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325997665 MR BABULI SINGH ()
28 KAPTIPADA OR-04-054-016-002/633942-A
(MANKADAPADA) 		2404054016NRG24270920231386124 29/09/2023 CHAYTAN SINGH 2404054016WL110531 CHAYTAN SINGH 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325997668 MR CHAYTAN SINGH ()
29 KAPTIPADA OR-04-054-016-002/633951-B
(MANKADAPADA) 		2404054016NRG24270920231386118 29/09/2023 BIRABALA SINGH 2404054016WL110530 BIRABALA SINGH 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325997667 MR BIRBALA SINGH ()
30 KAPTIPADA OR-04-054-016-002/633961
(MANKADAPADA) 		2404054016NRG24270920231386114 29/09/2023 RAMA MURMU 2404054016WL110528 RAMA MURMU 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325997663 MR SANGRAM MURMU ()
31 KAPTIPADA OR-04-054-016-002/655956-B
(MANKADAPADA) 		2404054016NRG24270920231386122 29/09/2023 PANA SINGH 2404054016WL110530 PANA SINGH 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325997662 MRS PANA SINGH ()
32 KAPTIPADA OR-04-054-016-004/633653
(MANKADAPADA) 		2404054016NRG24280920231388073 29/09/2023 Sanjukta Mallick 2404054016WL111048 Sanjukta Mallick 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325997666 MRS SANJUKTA MALLICK ()
33 KAPTIPADA OR-04-054-016-005/633966
(MANKADAPADA) 		2404054016NRG24280920231388091 29/09/2023 BUDHUNI BEHERA 2404054016WL111053 BUDHUNI BEHERA 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325997664 MRS BUDHUNI BEHERA ()
SubTotal 37683 37683
34 KAPTIPADA OR-04-054-016-002/633944-A
(MANKADAPADA) 		2404054016NRG24270920231386125 29/09/2023 SUKURA SINGH 2404054016WL110531 SUKURA SINGH 00553 INDB0000184 3792 3792 Processed 10/11/2023 7325997658 SUKURA SINGH ()
35 KAPTIPADA OR-04-054-016-002/633945-A
(MANKADAPADA) 		2404054016NRG24270920231386126 29/09/2023 MALATI SINGH 2404054016WL110531 MALATI SINGH 00553 INDB0000184 3792 3792 Processed 10/11/2023 7325997656 MALATI SINGH ()
36 KAPTIPADA OR-04-054-016-002/633951-B
(MANKADAPADA) 		2404054016NRG24270920231386119 29/09/2023 GITA SINGH 2404054016WL110530 GITA SINGH 00553 INDB0000184 3792 3792 Processed 10/11/2023 7325997655 GITA SINGH ()
37 KAPTIPADA OR-04-054-016-002/633955-B
(MANKADAPADA) 		2404054016NRG24270920231386121 29/09/2023 JUNA SINGH 2404054016WL110530 JUNA SINGH 00553 INDB0000184 3792 3792 Processed 10/11/2023 7325997657 JUNA SINGH ()
SubTotal 15168 15168
38 KAPTIPADA OR-04-054-016-001/30521
(MANKADAPADA) 		2404054016NRG24260920231376597 29/09/2023 CHAITN SAREN 2404054016WL108652 CHAITN SAREN 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325997679 CHAITN SAREN ()
39 KAPTIPADA OR-04-054-016-002/633946-A
(MANKADAPADA) 		2404054016NRG24270920231386116 29/09/2023 BIJAY SINGH 2404054016WL110530 BIJAY SINGH 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325997659 BIJAY SINGH ()
40 KAPTIPADA OR-04-054-016-004/30698
(MANKADAPADA) 		2404054016NRG24280920231388084 29/09/2023 SANJAY KUMAR MALLICK 2404054016WL111050 SANJAY KUMAR MALLICK 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325997660 SANJAY KUMAR MALLICK ()
SubTotal 11376 11376
Total 145518 145518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_290923FTO_584026 Bank of India BKID0005477 UDALA 11376
2 KAPTIPADA OR2404054016_290923FTO_584026 Bank of India BKID0005480 KAPTIPADA 69915
3 KAPTIPADA OR2404054016_290923FTO_584026 State Bank of India SBIN0003947 KAPTIPADA 37683
4 KAPTIPADA OR2404054016_290923FTO_584026 IndusInd Bank Ltd. INDB0000184 BALASORE 15168
5 KAPTIPADA OR2404054016_290923FTO_584026 Odisha Gramya Bank IOBA0ROGB01 KHALADI 7584
6 KAPTIPADA OR2404054016_290923FTO_584026 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 3792

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