Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:59:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_260523FTO_162571
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-04-054-016-005/17178
(MANKADAPADA) 		2404054016NRG24260520230499936 26/05/2023 JAGA NNATH SINGH 2404054016WL022480 JAGA NNATH SINGH 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243602 MRS PADMABATI DEHURI ()
2 KAPTIPADA OR-04-054-016-005/17261
(MANKADAPADA) 		2404054016NRG24260520230499941 26/05/2023 RAJ BEHERA 2404054016WL022480 RAJ BEHERA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243591 MR RAMAI MUNDA ()
3 KAPTIPADA OR-04-054-016-005/17264
(MANKADAPADA) 		2404054016NRG24260520230499943 26/05/2023 SONALI KISKU 2404054016WL022480 SONALI KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243592 MRS SAGI GOIPAI ()
4 KAPTIPADA OR-04-054-016-005/17265
(MANKADAPADA) 		2404054016NRG24260520230499945 26/05/2023 RASHO KISKU 2404054016WL022480 RASHO KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243588 MR BISHU GOIPAI ()
5 KAPTIPADA OR-04-054-016-005/17266
(MANKADAPADA) 		2404054016NRG24260520230499947 26/05/2023 AMITA TUDU 2404054016WL022480 AMITA TUDU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243590 MR ARJUN GOIPAI ()
6 KAPTIPADA OR-04-054-016-005/17267
(MANKADAPADA) 		2404054016NRG24260520230499950 26/05/2023 SUBASINI KISKU 2404054016WL022480 SUBASINI KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243597 MR CHAMPAO PURTTI ()
7 KAPTIPADA OR-04-054-016-005/17268
(MANKADAPADA) 		2404054016NRG24260520230499952 26/05/2023 ABHIJIT MARNDI 2404054016WL022480 ABHIJIT MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243596 MRS NANDI MUNDA ()
8 KAPTIPADA OR-04-054-016-005/17269
(MANKADAPADA) 		2404054016NRG24260520230499955 26/05/2023 SUBHANKAR KISKU 2404054016WL022480 SUBHANKAR KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243598 MRS MENJA DEI ()
9 KAPTIPADA OR-04-054-016-005/17270
(MANKADAPADA) 		2404054016NRG24260520230499956 26/05/2023 SARASWATI HANSDA 2404054016WL022480 SARASWATI HANSDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243587 MR BHUYAN DEOGAM ()
10 KAPTIPADA OR-04-054-016-005/17280
(MANKADAPADA) 		2404054016NRG24260520230499957 26/05/2023 MINATI SING 2404054016WL022480 MINATI SING 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243595 MR GURU MUNDA ()
11 KAPTIPADA OR-04-054-016-005/17281
(MANKADAPADA) 		2404054016NRG24260520230499958 26/05/2023 CHAMPA SING 2404054016WL022480 CHAMPA SING 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243604 MRS SANJULATA DEHURI ()
12 KAPTIPADA OR-04-054-016-005/17282
(MANKADAPADA) 		2404054016NRG24260520230499959 26/05/2023 MANGAL SING 2404054016WL022480 MANGAL SING 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243603 MRS GOURI BEHERA ()
13 KAPTIPADA OR-04-054-016-005/17283
(MANKADAPADA) 		2404054016NRG24260520230499961 26/05/2023 HISI SING 2404054016WL022480 HISI SING 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243605 MRS JENA MANI BEHERA ()
14 KAPTIPADA OR-04-054-016-005/17285
(MANKADAPADA) 		2404054016NRG24260520230499962 26/05/2023 KAIRA SINGH 2404054016WL022480 KAIRA SINGH 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243594 MR JEEBAN MUNDA ()
15 KAPTIPADA OR-04-054-016-005/17286
(MANKADAPADA) 		2404054016NRG24260520230499964 26/05/2023 MANASH PATRA 2404054016WL022480 MANASH PATRA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243589 MR BAIDHAR MUNDA ()
16 KAPTIPADA OR-04-054-016-005/17287
(MANKADAPADA) 		2404054016NRG24260520230499965 26/05/2023 RANJEET SINGH 2404054016WL022480 RANJEET SINGH 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243593 MR KAIRA MUNDA ()
17 KAPTIPADA OR-04-054-016-005/17289
(MANKADAPADA) 		2404054016NRG24260520230499966 26/05/2023 BHIMA SINGH 2404054016WL022480 BHIMA SINGH 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243599 MR SELAY HEMBRAM ()
18 KAPTIPADA OR-04-054-016-005/17290
(MANKADAPADA) 		2404054016NRG24260520230499967 26/05/2023 PRASANTA HEMBRAM 2404054016WL022480 PRASANTA HEMBRAM 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243601 MR DAMA MUNDARI ()
19 KAPTIPADA OR-04-054-016-005/17292
(MANKADAPADA) 		2404054016NRG24260520230499968 26/05/2023 DAKTAR MURMU 2404054016WL022480 DAKTAR MURMU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243600 MRS LUDUGI SINGH PURTTI ()
20 KAPTIPADA OR-04-054-016-005/63308
(MANKADAPADA) 		2404054016NRG24260520230499969 26/05/2023 MANU MARND 2404054016WL022480 MANU MARND 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243635 MRS PRIYANKA MALLIK ()
21 KAPTIPADA OR-04-054-016-005/63309
(MANKADAPADA) 		2404054016NRG24260520230499970 26/05/2023 CHILGI MARND 2404054016WL022480 CHILGI MARND 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243636 MR DEEPAK KUMAR MALLIK ()
22 KAPTIPADA OR-04-054-016-005/63310
(MANKADAPADA) 		2404054016NRG24260520230499971 26/05/2023 RATHA MARND 2404054016WL022480 RATHA MARND 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243637 MRS SARASWATI BEHERA ()
23 KAPTIPADA OR-04-054-016-005/63311
(MANKADAPADA) 		2404054016NRG24260520230499972 26/05/2023 GAMA KISKU 2404054016WL022480 GAMA KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243586 MRS GURUBARI SINGH ()
24 KAPTIPADA OR-04-054-016-005/63312
(MANKADAPADA) 		2404054016NRG24260520230499973 26/05/2023 BHUTAN HANSDAH 2404054016WL022480 BHUTAN HANSDAH 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243585 MRS SHAKUNTALA MAHANTI ()
25 KAPTIPADA OR-04-054-016-005/63313
(MANKADAPADA) 		2404054016NRG24260520230499974 26/05/2023 RAMA SINGH 2404054016WL022480 RAMA SINGH 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243583 MRS PURNIMA PALEI ()
26 KAPTIPADA OR-04-054-016-005/63314
(MANKADAPADA) 		2404054016NRG24260520230499975 26/05/2023 DAMU MARNDI 2404054016WL022480 DAMU MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243631 MR SHRIKANT RAULA ()
27 KAPTIPADA OR-04-054-016-005/63315
(MANKADAPADA) 		2404054016NRG24260520230499976 26/05/2023 JHANA PURTY 2404054016WL022480 JHANA PURTY 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243582 MRS BUDHUNI KHILAR ()
28 KAPTIPADA OR-04-054-016-005/63316
(MANKADAPADA) 		2404054016NRG24260520230499977 26/05/2023 LABA SING 2404054016WL022480 LABA SING 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243622 MRS PARBATI PALEI ()
29 KAPTIPADA OR-04-054-016-005/63317
(MANKADAPADA) 		2404054016NRG24260520230499978 26/05/2023 LABA MARNDI 2404054016WL022480 LABA MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243584 MR SUBHANKAR SENDHA ()
30 KAPTIPADA OR-04-054-016-005/63318
(MANKADAPADA) 		2404054016NRG24260520230499979 26/05/2023 TIRU MARNDI 2404054016WL022480 TIRU MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243629 MRS SULACHANA PALEI ()
31 KAPTIPADA OR-04-054-016-005/63319
(MANKADAPADA) 		2404054016NRG24260520230499980 26/05/2023 SANU SINGH 2404054016WL022480 SANU SINGH 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243623 MRS SRIMATI GIRI ()
32 KAPTIPADA OR-04-054-016-005/63320
(MANKADAPADA) 		2404054016NRG24260520230499981 26/05/2023 FATU SAI 2404054016WL022480 FATU SAI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243621 MR PURASTAM BEHERA ()
33 KAPTIPADA OR-04-054-016-005/63321
(MANKADAPADA) 		2404054016NRG24260520230499982 26/05/2023 SIBU MARND 2404054016WL022480 SIBU MARND 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243620 MRS JATI BEHERA ()
34 KAPTIPADA OR-04-054-016-005/63322
(MANKADAPADA) 		2404054016NRG24260520230499983 26/05/2023 CHHITA SINGH 2404054016WL022480 CHHITA SINGH 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243630 MR ARNAB PRADHAN ()
35 KAPTIPADA OR-04-054-016-005/63323
(MANKADAPADA) 		2404054016NRG24260520230499984 26/05/2023 SATURAA 2404054016WL022480 SATURAA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243627 MR LAXMIDHAR BEHERA ()
36 KAPTIPADA OR-04-054-016-005/63324
(MANKADAPADA) 		2404054016NRG24260520230499985 26/05/2023 RAJA MARNDI 2404054016WL022480 RAJA MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243624 MRS BASANTI MOHANTY ()
37 KAPTIPADA OR-04-054-016-005/63325
(MANKADAPADA) 		2404054016NRG24260520230499986 26/05/2023 SATURA KISKU 2404054016WL022480 SATURA KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243625 MR MAYADHAR PALEI ()
38 KAPTIPADA OR-04-054-016-005/63326
(MANKADAPADA) 		2404054016NRG24260520230499987 26/05/2023 DAMAa 2404054016WL022480 DAMAa 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243632 MRS ANUPAMA BEHERA ()
39 KAPTIPADA OR-04-054-016-005/63327
(MANKADAPADA) 		2404054016NRG24260520230499988 26/05/2023 RANJIT KISKU 2404054016WL022480 RANJIT KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243628 MR BASANTA PALEI ()
40 KAPTIPADA OR-04-054-016-005/63328
(MANKADAPADA) 		2404054016NRG24260520230499989 26/05/2023 JALA HANSD 2404054016WL022480 JALA HANSD 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243626 MRS NAMITA RAULA ()
41 KAPTIPADA OR-04-054-016-005/63329
(MANKADAPADA) 		2404054016NRG24260520230499990 26/05/2023 SIBU singh 2404054016WL022480 SIBU singh 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243607 MRS SUNA MUNDURI ()
42 KAPTIPADA OR-04-054-016-005/63330
(MANKADAPADA) 		2404054016NRG24260520230499991 26/05/2023 HANGA HANSD 2404054016WL022480 HANGA HANSD 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243612 MRS JABANA SING ()
43 KAPTIPADA OR-04-054-016-005/63331
(MANKADAPADA) 		2404054016NRG24260520230499992 26/05/2023 TIMA hansda 2404054016WL022480 TIMA hansda 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243608 MR MANIKA DIGI ()
44 KAPTIPADA OR-04-054-016-005/633472
(MANKADAPADA) 		2404054016NRG24260520230499993 26/05/2023 GANGI MARNDI 2404054016WL022480 GANGI MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243618 MR ANIL NAIK ()
45 KAPTIPADA OR-04-054-016-005/633473
(MANKADAPADA) 		2404054016NRG24260520230499994 26/05/2023 SAMU SAI 2404054016WL022480 SAMU SAI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243606 MR AJIT BINDHANI ()
46 KAPTIPADA OR-04-054-016-005/633474
(MANKADAPADA) 		2404054016NRG24260520230499995 26/05/2023 RAUNDE singh 2404054016WL022480 RAUNDE singh 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243615 MRS LAXMI SAY ()
47 KAPTIPADA OR-04-054-016-005/633475
(MANKADAPADA) 		2404054016NRG24260520230499996 26/05/2023 RANJA HANSDAh 2404054016WL022480 RANJA HANSDAh 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243619 MRS GURUBARI DIGI ()
48 KAPTIPADA OR-04-054-016-005/633476
(MANKADAPADA) 		2404054016NRG24260520230499997 26/05/2023 MARA SINGH 2404054016WL022480 MARA SINGH 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243611 MRS JINGI MUDUI ()
49 KAPTIPADA OR-04-054-016-005/633477
(MANKADAPADA) 		2404054016NRG24260520230499998 26/05/2023 RATNA KISKU 2404054016WL022480 RATNA KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243614 MRS KAURI MAHAKUD ()
50 KAPTIPADA OR-04-054-016-005/633478
(MANKADAPADA) 		2404054016NRG24260520230499999 26/05/2023 HHITA MARNDI 2404054016WL022480 HHITA MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243616 MRS JINGI SINGH ()
51 KAPTIPADA OR-04-054-016-005/633479
(MANKADAPADA) 		2404054016NRG24260520230500000 26/05/2023 KALA KISKU 2404054016WL022480 KALA KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243613 MR ANANDA NAIK ()
52 KAPTIPADA OR-04-054-016-005/633480
(MANKADAPADA) 		2404054016NRG24260520230500001 26/05/2023 FATU KISKU 2404054016WL022480 FATU KISKU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243617 MRS KUNI SINGH ()
53 KAPTIPADA OR-04-054-016-005/633481
(MANKADAPADA) 		2404054016NRG24260520230500002 26/05/2023 HARDAN MARANDI 2404054016WL022480 HARDAN MARANDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243610 MR KERSHE MUNDURI ()
54 KAPTIPADA OR-04-054-016-005/633482
(MANKADAPADA) 		2404054016NRG24260520230500003 26/05/2023 TIMA MARNDI 2404054016WL022480 TIMA MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243609 MRS JANA MUNDURI ()
55 KAPTIPADA OR-04-054-016-005/633483
(MANKADAPADA) 		2404054016NRG24260520230500004 26/05/2023 RAUNDE BAKT 2404054016WL022480 RAUNDE BAKT 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243633 MR SUMIT BESHRA ()
56 KAPTIPADA OR-04-054-016-005/633484
(MANKADAPADA) 		2404054016NRG24260520230500005 26/05/2023 HARISH HANSDA 2404054016WL022480 HARISH HANSDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980243634 MR SHASHIKANTA BISWAL ()
SubTotal 79632 79632
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_260523FTO_162571 State Bank of India SBIN0003947 KAPTIPADA 79632

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