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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_020823APB_FTO_403052
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-04-054-002-008/30328
(BAD KHALADI) 		2404054002NRG24310720231111576 02/08/2023 SASMITA MAJHI 2404054002WL051921 SASMITA MAJHI 00048 BKID0005480 948 948 Processed 30/08/2023 4970092005 SASMITA DAS BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-002-013/21613
(BAD KHALADI) 		2404054002NRG24310720231111590 02/08/2023 MAMINA SAHU 2404054002WL051921 MAMINA SAHU 00048 BKID0005480 948 948 Processed 30/08/2023 4970092016 MRS MAMINA SAHU STATE BANK OF INDIA(508548)
3 KAPTIPADA OR-04-054-002-013/21613
(BAD KHALADI) 		2404054002NRG24310720231111589 02/08/2023 MANTUS MANDAL 2404054002WL051921 MANTUS MANDAL 00048 BKID0005480 948 948 Processed 30/08/2023 4970092007 MANTUS MANDAL ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-002-013/21619
(BAD KHALADI) 		2404054002NRG24310720231111598 02/08/2023 RASMITA NANDAL 2404054002WL051921 RASMITA NANDAL 00048 BKID0005480 948 948 Processed 30/08/2023 4970092019 RASMITA NANDAL ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-002-013/21621
(BAD KHALADI) 		2404054002NRG24310720231111602 02/08/2023 DHIRENDRA MANDAL 2404054002WL051921 DHIRENDRA MANDAL 00048 BKID0005480 948 948 Processed 30/08/2023 4970092017 DHIRENDRA MANDAL BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-013/21621
(BAD KHALADI) 		2404054002NRG24310720231111600 02/08/2023 GAGENDRA MANDAL 2404054002WL051921 GAGENDRA MANDAL 00048 BKID0005480 948 948 Processed 30/08/2023 4970092006 GAJENDRA MANDAL BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-013/21626
(BAD KHALADI) 		2404054002NRG24310720231111606 02/08/2023 SANTOSH 2404054002WL051921 SANTOSH 00048 BKID0005480 948 948 Processed 30/08/2023 4970092004 SANTOSH ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
8 KAPTIPADA OR-04-054-002-013/21606
(BAD KHALADI) 		2404054002NRG24310720231111581 02/08/2023 JOGENDRA MANDAL 2404054002WL051921 JOGENDRA MANDAL 00415 SBIN0003947 948 948 Processed 30/08/2023 4970092000 MR JOGENDRA NATH MANDAL STATE BANK OF INDIA(508548)
9 KAPTIPADA OR-04-054-002-013/21608
(BAD KHALADI) 		2404054002NRG24310720231111585 02/08/2023 PRAVATI SETHI 2404054002WL051921 PRAVATI SETHI 00415 SBIN0003947 948 948 Processed 30/08/2023 4970092008 MRS PRAVATI SETHY STATE BANK OF INDIA(508548)
10 KAPTIPADA OR-04-054-002-013/21616
(BAD KHALADI) 		2404054002NRG24310720231111594 02/08/2023 RAJENDRA MANDAL 2404054002WL051921 RAJENDRA MANDAL 00415 SBIN0003947 948 948 Processed 30/08/2023 4970092002 RAJENDRA MANDAL ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-002-013/21625
(BAD KHALADI) 		2404054002NRG24310720231111605 02/08/2023 SULACHANA MANDAL 2404054002WL051921 SULACHANA MANDAL 00415 SBIN0003947 948 948 Processed 30/08/2023 4970092001 MRS SULOCHANA MANDAL STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-002-013/21625
(BAD KHALADI) 		2404054002NRG24310720231111604 02/08/2023 UPENDRA MANDAL 2404054002WL051921 UPENDRA MANDAL 00415 SBIN0003947 948 948 Processed 30/08/2023 4970092003 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4740 4740
13 KAPTIPADA OR-04-054-002-008/21588
(BAD KHALADI) 		2404054002NRG24310720231111575 02/08/2023 SIBANI DAS 2404054002WL051921 SIBANI DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970092018 SIBANI DAS ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-002-013/21603
(BAD KHALADI) 		2404054002NRG24310720231111577 02/08/2023 KHETRAMOHAN MANDAL 2404054002WL051921 KHETRAMOHAN MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970092012 KHETRAMOHAN MANDAL ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-002-013/21603
(BAD KHALADI) 		2404054002NRG24310720231111578 02/08/2023 RABINDRA MANDAL 2404054002WL051921 RABINDRA MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091989 RABINDRA MANDAL ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-002-013/21604
(BAD KHALADI) 		2404054002NRG24310720231111579 02/08/2023 DEBENDRA MANDAL 2404054002WL051921 DEBENDRA MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970092011 DEBENDRA MANDAL ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-002-013/21604
(BAD KHALADI) 		2404054002NRG24310720231111580 02/08/2023 PARBATI MANDAL 2404054002WL051921 PARBATI MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091993 PARBATI MANDAL ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-002-013/21606
(BAD KHALADI) 		2404054002NRG24310720231111582 02/08/2023 SULOCHANA MANDAL 2404054002WL051921 SULOCHANA MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970092010 SULOCHANA MANDAL ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-002-013/21607
(BAD KHALADI) 		2404054002NRG24310720231111583 02/08/2023 SARASWATI MANDAL 2404054002WL051921 SARASWATI MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970092014 SARASWATI MANDAL ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-002-013/21608
(BAD KHALADI) 		2404054002NRG24310720231111584 02/08/2023 NARENDRA SETHI 2404054002WL051921 NARENDRA SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091988 NARENDRA SETHI ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-002-013/21612
(BAD KHALADI) 		2404054002NRG24310720231111587 02/08/2023 RANJITA MANDAL 2404054002WL051921 RANJITA MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970092013 RANJITA MANDAL BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-002-013/21613
(BAD KHALADI) 		2404054002NRG24310720231111588 02/08/2023 SARASWATI MANDAL 2404054002WL051921 SARASWATI MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091995 SARASWATI MANDAL ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-002-013/21614
(BAD KHALADI) 		2404054002NRG24310720231111591 02/08/2023 BENU 2404054002WL051921 BENU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091987 BENU ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-002-013/21615
(BAD KHALADI) 		2404054002NRG24310720231111593 02/08/2023 MINATI MANDAL 2404054002WL051921 MINATI MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091991 MINATI MANDAL ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-002-013/21615
(BAD KHALADI) 		2404054002NRG24310720231111592 02/08/2023 SANATAN MANDAL 2404054002WL051921 SANATAN MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091992 SANATAN MANDAL ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-002-013/21616
(BAD KHALADI) 		2404054002NRG24310720231111595 02/08/2023 MAMITA MANDAL 2404054002WL051921 MAMITA MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091994 MAMITA MANDAL ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-002-013/21617
(BAD KHALADI) 		2404054002NRG24310720231111596 02/08/2023 SATYABHAMA MANDAL 2404054002WL051921 SATYABHAMA MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970092009 SATYABHAMA MANDAL ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-002-013/21619
(BAD KHALADI) 		2404054002NRG24310720231111597 02/08/2023 PRABHAKAR MANDAL 2404054002WL051921 PRABHAKAR MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091990 PRABHAKAR MANDAL ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-002-013/21620
(BAD KHALADI) 		2404054002NRG24310720231111599 02/08/2023 BRAHMANDA DAS 2404054002WL051921 BRAHMANDA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091998 BRAHMANDA DAS ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-002-013/21621
(BAD KHALADI) 		2404054002NRG24310720231111601 02/08/2023 LAXMIMANI MANDAL 2404054002WL051921 LAXMIMANI MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091997 LAXMIMANI MANDAL ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-002-013/21623
(BAD KHALADI) 		2404054002NRG24310720231111603 02/08/2023 DIPTIMAYI MANDAL 2404054002WL051921 DIPTIMAYI MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091996 DIPTIMAYI MANDAL ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-002-013/21627
(BAD KHALADI) 		2404054002NRG24310720231111608 02/08/2023 PARBATI MANDAL 2404054002WL051921 PARBATI MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970091999 PARBATI MANDAL ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-002-013/21628
(BAD KHALADI) 		2404054002NRG24310720231111609 02/08/2023 ARATI mandal 2404054002WL051921 ARATI mandal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970092015 ARATI mandal ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_020823APB_FTO_403052 Bank of India BKID0005480 KAPTIPADA 6636
2 KAPTIPADA OR2404054002_020823APB_FTO_403052 State Bank of India SBIN0003947 KAPTIPADA 4740
3 KAPTIPADA OR2404054002_020823APB_FTO_403052 Odisha Gramya Bank IOBA0ROGB01 KHALADI 19908

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