Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:12:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_160523FTO_122504
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-04-054-026-001/30820
(SARDIHA) 		2404054000NRG24160520230377057 16/05/2023 SHANTI 2404054WL016970 SHANTI 00032 UTIB0003272 1422 1422 Processed 24/05/2023 1819424116 SHANTI ()
2 KAPTIPADA OR-04-054-026-001/30820
(SARDIHA) 		2404054000NRG24160520230377056 16/05/2023 SHANTI 2404054WL016970 SHANTI 00032 UTIB0003272 1659 1659 Processed 24/05/2023 1819424117 SHANTI ()
SubTotal 3081 3081
3 KAPTIPADA OR-04-054-009-011/22050
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24160520230375200 16/05/2023 BABAJI DAS 2404054WL016880 BABAJI DAS 00048 BKID0005477 1659 1659 Processed 24/05/2023 1819424053 BABAJI DAS ()
SubTotal 1659 1659
4 KAPTIPADA OR-04-054-026-001/30811
(SARDIHA) 		2404054000NRG24160520230377039 16/05/2023 SHANTI 2404054WL016970 SHANTI 00048 BKID0005480 1659 1659 Processed 24/05/2023 1819424056 SHANTI ()
5 KAPTIPADA OR-04-054-026-001/30811
(SARDIHA) 		2404054000NRG24160520230377038 16/05/2023 SHANTI 2404054WL016970 SHANTI 00048 BKID0005480 1422 1422 Processed 24/05/2023 1819424057 SHANTI ()
6 KAPTIPADA OR-04-054-026-001/30817
(SARDIHA) 		2404054000NRG24160520230377051 16/05/2023 GADADHAR 2404054WL016970 GADADHAR 00048 BKID0005480 1659 1659 Processed 24/05/2023 1819424055 GADADHAR ()
7 KAPTIPADA OR-04-054-026-001/30817
(SARDIHA) 		2404054000NRG24160520230377050 16/05/2023 GADADHAR 2404054WL016970 GADADHAR 00048 BKID0005480 1422 1422 Processed 24/05/2023 1819424054 GADADHAR ()
SubTotal 6162 6162
8 KAPTIPADA OR-04-054-009-007/31133
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24160520230375179 16/05/2023 PADMOLACHAN SETHI 2404054WL016880 PADMOLACHAN SETHI 00048 BKID0005501 1659 1659 Processed 24/05/2023 1819424090 PADMOLACHAN SETHI ()
SubTotal 1659 1659
9 KAPTIPADA OR-04-054-009-002/391274
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24160520230375174 16/05/2023 SABITRI BINDHANI 2404054WL016880 SABITRI BINDHANI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1819424059 SABITRI BINDHANI ()
10 KAPTIPADA OR-04-054-009-009/22157
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24160520230375154 16/05/2023 BASANTI NAYAK 2404054WL016879 BASANTI NAYAK 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1819424058 BASANTI NAYAK ()
SubTotal 3081 3081
11 KAPTIPADA OR-04-054-026-001/30819
(SARDIHA) 		2404054000NRG24160520230377055 16/05/2023 SHANTI 2404054WL016970 SHANTI 00168 ICIC0003263 1659 1659 Processed 24/05/2023 1819424060 SHANTI ()
12 KAPTIPADA OR-04-054-026-001/30819
(SARDIHA) 		2404054000NRG24160520230377054 16/05/2023 SHANTI 2404054WL016970 SHANTI 00168 ICIC0003263 1422 1422 Processed 24/05/2023 1819424061 SHANTI ()
SubTotal 3081 3081
13 KAPTIPADA OR-04-054-026-001/30815
(SARDIHA) 		2404054000NRG24160520230377047 16/05/2023 SHANTI 2404054WL016970 SHANTI 00354 PUNB0110120 1659 1659 Processed 24/05/2023 1819424098 SHANTI ()
14 KAPTIPADA OR-04-054-026-001/30815
(SARDIHA) 		2404054000NRG24160520230377046 16/05/2023 SHANTI 2404054WL016970 SHANTI 00354 PUNB0110120 1422 1422 Processed 24/05/2023 1819424099 SHANTI ()
SubTotal 3081 3081
15 KAPTIPADA OR-04-054-026-001/30814
(SARDIHA) 		2404054000NRG24160520230377045 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0001128 1422 1422 Processed 24/05/2023 1819424100 MR RABINARAYAN BEHERA ()
16 KAPTIPADA OR-04-054-026-001/30814
(SARDIHA) 		2404054000NRG24160520230377044 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819424101 MR RABINARAYAN BEHERA ()
17 KAPTIPADA OR-04-054-026-001/30866
(SARDIHA) 		2404054000NRG24160520230377059 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819424102 MR SWARAJYA KUMAR SMRUTISAGAR ()
18 KAPTIPADA OR-04-054-026-001/30866
(SARDIHA) 		2404054000NRG24160520230377058 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0001128 1422 1422 Processed 24/05/2023 1819424103 MR SWARAJYA KUMAR SMRUTISAGAR ()
SubTotal 6162 6162
19 KAPTIPADA OR-04-054-026-001/30818
(SARDIHA) 		2404054000NRG24160520230377053 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1819424104 MRS PARBATI BISWAL ()
20 KAPTIPADA OR-04-054-026-001/30818
(SARDIHA) 		2404054000NRG24160520230377052 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1819424105 MRS PARBATI BISWAL ()
21 KAPTIPADA OR-04-054-026-001/30867
(SARDIHA) 		2404054000NRG24160520230377061 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1819424113 MRS ANITA RANI BEHERA ()
22 KAPTIPADA OR-04-054-026-001/30867
(SARDIHA) 		2404054000NRG24160520230377060 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1819424112 MRS ANITA RANI BEHERA ()
23 KAPTIPADA OR-04-054-026-001/30868
(SARDIHA) 		2404054000NRG24160520230377063 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1819424110 MRS BABITA BISWAL ()
24 KAPTIPADA OR-04-054-026-001/30868
(SARDIHA) 		2404054000NRG24160520230377062 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1819424111 MRS BABITA BISWAL ()
25 KAPTIPADA OR-04-054-026-001/30869
(SARDIHA) 		2404054000NRG24160520230377065 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1819424108 MR PRAFULLA CHANDRA BISWAL ()
26 KAPTIPADA OR-04-054-026-001/30869
(SARDIHA) 		2404054000NRG24160520230377064 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1819424109 MR PRAFULLA CHANDRA BISWAL ()
27 KAPTIPADA OR-04-054-026-001/30870
(SARDIHA) 		2404054000NRG24160520230377067 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1819424107 MRS BELA TUDU ()
28 KAPTIPADA OR-04-054-026-001/30870
(SARDIHA) 		2404054000NRG24160520230377066 16/05/2023 SHANTI 2404054WL016970 SHANTI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1819424106 MRS BELA TUDU ()
SubTotal 15405 15405
29 KAPTIPADA OR-04-054-026-001/30812
(SARDIHA) 		2404054000NRG24160520230377041 16/05/2023 SHANTI 2404054WL016970 SHANTI 00462 UCBA0002415 1422 1422 Processed 24/05/2023 1819424115 JYOTI PRAKASH GIRI ()
30 KAPTIPADA OR-04-054-026-001/30812
(SARDIHA) 		2404054000NRG24160520230377040 16/05/2023 SHANTI 2404054WL016970 SHANTI 00462 UCBA0002415 1659 1659 Processed 24/05/2023 1819424114 JYOTI PRAKASH GIRI ()
SubTotal 3081 3081
31 KAPTIPADA OR-04-054-026-003/1011
(SARDIHA) 		2404054000NRG24160520230377069 16/05/2023 kajal dehuri 2404054WL016970 kajal dehuri 00553 INDB0000695 1422 1422 Processed 24/05/2023 1819424079 kajal dehuri ()
32 KAPTIPADA OR-04-054-026-003/1011
(SARDIHA) 		2404054000NRG24160520230377068 16/05/2023 kajal dehuri 2404054WL016970 kajal dehuri 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424078 kajal dehuri ()
33 KAPTIPADA OR-04-054-026-003/1013
(SARDIHA) 		2404054000NRG24160520230377073 16/05/2023 KABITA PATRA 2404054WL016970 KABITA PATRA 00553 INDB0000695 1422 1422 Processed 24/05/2023 1819424080 KABITA PATRA ()
34 KAPTIPADA OR-04-054-026-003/1013
(SARDIHA) 		2404054000NRG24160520230377072 16/05/2023 KABITA PATRA 2404054WL016970 KABITA PATRA 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424081 KABITA PATRA ()
35 KAPTIPADA OR-04-054-026-003/1015
(SARDIHA) 		2404054000NRG24160520230377077 16/05/2023 MALATI SOREN 2404054WL016970 MALATI SOREN 00553 INDB0000695 1422 1422 Processed 24/05/2023 1819424083 MALATI SOREN ()
36 KAPTIPADA OR-04-054-026-003/1015
(SARDIHA) 		2404054000NRG24160520230377076 16/05/2023 MALATI SOREN 2404054WL016970 MALATI SOREN 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424082 MALATI SOREN ()
37 KAPTIPADA OR-04-054-026-003/1016
(SARDIHA) 		2404054000NRG24160520230377079 16/05/2023 Shanti Murmu 2404054WL016970 Shanti Murmu 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424085 Shanti Murmu ()
38 KAPTIPADA OR-04-054-026-003/1016
(SARDIHA) 		2404054000NRG24160520230377078 16/05/2023 Shanti Murmu 2404054WL016970 Shanti Murmu 00553 INDB0000695 1422 1422 Processed 24/05/2023 1819424084 Shanti Murmu ()
39 KAPTIPADA OR-04-054-026-003/1017
(SARDIHA) 		2404054000NRG24160520230377081 16/05/2023 ABHILIPSA BEHERA 2404054WL016970 ABHILIPSA BEHERA 00553 INDB0000695 1422 1422 Processed 24/05/2023 1819424087 ABHILIPSA BEHERA ()
40 KAPTIPADA OR-04-054-026-003/1017
(SARDIHA) 		2404054000NRG24160520230377080 16/05/2023 ABHILIPSA BEHERA 2404054WL016970 ABHILIPSA BEHERA 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424086 ABHILIPSA BEHERA ()
41 KAPTIPADA OR-04-054-026-003/3001
(SARDIHA) 		2404054000NRG24160520230377085 16/05/2023 Fulamani Mahakuda 2404054WL016970 Fulamani Mahakuda 00553 INDB0000695 1422 1422 Processed 24/05/2023 1819424062 Fulamani Mahakuda ()
42 KAPTIPADA OR-04-054-026-003/3001
(SARDIHA) 		2404054000NRG24160520230377084 16/05/2023 Fulamani Mahakuda 2404054WL016970 Fulamani Mahakuda 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424063 Fulamani Mahakuda ()
43 KAPTIPADA OR-04-054-026-003/3002
(SARDIHA) 		2404054000NRG24160520230377087 16/05/2023 GARDI TUBIT 2404054WL016970 GARDI TUBIT 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424064 GARDI TUBIT ()
44 KAPTIPADA OR-04-054-026-003/3002
(SARDIHA) 		2404054000NRG24160520230377086 16/05/2023 GARDI TUBIT 2404054WL016970 GARDI TUBIT 00553 INDB0000695 1422 1422 Processed 24/05/2023 1819424065 GARDI TUBIT ()
45 KAPTIPADA OR-04-054-026-003/3004
(SARDIHA) 		2404054000NRG24160520230377091 16/05/2023 RAM BANARA 2404054WL016970 RAM BANARA 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424067 RAM BANARA ()
46 KAPTIPADA OR-04-054-026-003/3004
(SARDIHA) 		2404054000NRG24160520230377090 16/05/2023 RAM BANARA 2404054WL016970 RAM BANARA 00553 INDB0000695 1422 1422 Processed 24/05/2023 1819424066 RAM BANARA ()
47 KAPTIPADA OR-04-054-026-003/3005
(SARDIHA) 		2404054000NRG24160520230377093 16/05/2023 MUNDUI DEOGAM 2404054WL016970 MUNDUI DEOGAM 00553 INDB0000695 1422 1422 Processed 24/05/2023 1819424069 MUNDUI DEOGAM ()
48 KAPTIPADA OR-04-054-026-003/3005
(SARDIHA) 		2404054000NRG24160520230377092 16/05/2023 MUNDUI DEOGAM 2404054WL016970 MUNDUI DEOGAM 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424068 MUNDUI DEOGAM ()
49 KAPTIPADA OR-04-054-026-003/3006
(SARDIHA) 		2404054000NRG24160520230377095 16/05/2023 MANDUI TIU 2404054WL016970 MANDUI TIU 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424071 MANDUI TIU ()
50 KAPTIPADA OR-04-054-026-003/3006
(SARDIHA) 		2404054000NRG24160520230377094 16/05/2023 MANDUI TIU 2404054WL016970 MANDUI TIU 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424070 MANDUI TIU ()
51 KAPTIPADA OR-04-054-026-003/3007
(SARDIHA) 		2404054000NRG24160520230377097 16/05/2023 MANSING SUNDI 2404054WL016970 MANSING SUNDI 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424073 MANSING SUNDI ()
52 KAPTIPADA OR-04-054-026-003/3007
(SARDIHA) 		2404054000NRG24160520230377096 16/05/2023 MANSING SUNDI 2404054WL016970 MANSING SUNDI 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424072 MANSING SUNDI ()
53 KAPTIPADA OR-04-054-026-003/3008
(SARDIHA) 		2404054000NRG24160520230377099 16/05/2023 LEBIA DEOGAM 2404054WL016970 LEBIA DEOGAM 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424075 LEBIA DEOGAM ()
54 KAPTIPADA OR-04-054-026-003/3008
(SARDIHA) 		2404054000NRG24160520230377098 16/05/2023 LEBIA DEOGAM 2404054WL016970 LEBIA DEOGAM 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424074 LEBIA DEOGAM ()
55 KAPTIPADA OR-04-054-026-003/3010
(SARDIHA) 		2404054000NRG24160520230377103 16/05/2023 DIPIKA NAIK 2404054WL016970 DIPIKA NAIK 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424076 DIPIKA NAIK ()
56 KAPTIPADA OR-04-054-026-003/3010
(SARDIHA) 		2404054000NRG24160520230377102 16/05/2023 DIPIKA NAIK 2404054WL016970 DIPIKA NAIK 00553 INDB0000695 1659 1659 Processed 24/05/2023 1819424077 DIPIKA NAIK ()
SubTotal 41001 41001
57 KAPTIPADA OR-04-054-009-011/22031
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24160520230375199 16/05/2023 BHASKAR DAS 2404054WL016880 BHASKAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819424093 BHASKAR DAS ()
58 KAPTIPADA OR-04-054-026-001/30809
(SARDIHA) 		2404054000NRG24160520230377035 16/05/2023 GADADHAR 2404054WL016970 GADADHAR 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819424088 GADADHAR ()
59 KAPTIPADA OR-04-054-026-001/30809
(SARDIHA) 		2404054000NRG24160520230377034 16/05/2023 GADADHAR 2404054WL016970 GADADHAR 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819424089 GADADHAR ()
60 KAPTIPADA OR-04-054-026-001/30810
(SARDIHA) 		2404054000NRG24160520230377037 16/05/2023 SHANTI 2404054WL016970 SHANTI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819424091 SHANTI ()
61 KAPTIPADA OR-04-054-026-001/30810
(SARDIHA) 		2404054000NRG24160520230377036 16/05/2023 SHANTI 2404054WL016970 SHANTI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819424092 SHANTI ()
62 KAPTIPADA OR-04-054-026-001/30813
(SARDIHA) 		2404054000NRG24160520230377043 16/05/2023 SATARI 2404054WL016970 SATARI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819424096 SATARI ()
63 KAPTIPADA OR-04-054-026-001/30813
(SARDIHA) 		2404054000NRG24160520230377042 16/05/2023 SATARI 2404054WL016970 SATARI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819424097 SATARI ()
64 KAPTIPADA OR-04-054-026-001/30816
(SARDIHA) 		2404054000NRG24160520230377049 16/05/2023 SHANTI 2404054WL016970 SHANTI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819424094 SHANTI ()
65 KAPTIPADA OR-04-054-026-001/30816
(SARDIHA) 		2404054000NRG24160520230377048 16/05/2023 SHANTI 2404054WL016970 SHANTI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819424095 SHANTI ()
SubTotal 13983 13983
Total 101436 101436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_160523FTO_122504 AXIS BANK UTIB0003272 UDALA 3081
2 KAPTIPADA OR2404054_160523FTO_122504 Bank of India BKID0005477 UDALA 1659
3 KAPTIPADA OR2404054_160523FTO_122504 Bank of India BKID0005480 KAPTIPADA 6162
4 KAPTIPADA OR2404054_160523FTO_122504 Bank of India BKID0005501 BARIPADA 1659
5 KAPTIPADA OR2404054_160523FTO_122504 Canara Bank CNRB0018056 PODADIHA 3081
6 KAPTIPADA OR2404054_160523FTO_122504 ICICI BANK ICIC0003263 UDALA 3081
7 KAPTIPADA OR2404054_160523FTO_122504 Punjab National Bank PUNB0110120 Berhampur Balasore 3081
8 KAPTIPADA OR2404054_160523FTO_122504 State Bank of India SBIN0001128 UDALA 6162
9 KAPTIPADA OR2404054_160523FTO_122504 State Bank of India SBIN0003947 KAPTIPADA 15405
10 KAPTIPADA OR2404054_160523FTO_122504 UCO Bank UCBA0002415 NUAPADHI 3081
11 KAPTIPADA OR2404054_160523FTO_122504 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 41001
12 KAPTIPADA OR2404054_160523FTO_122504 Odisha Gramya Bank IOBA0ROGB01 KAINSARI 3081
13 KAPTIPADA OR2404054_160523FTO_122504 Odisha Gramya Bank IOBA0ROGB01 TALIA 10902

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