Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:21:31 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : KUMULIPUT
Fto No. : OR2411014016_010524APB_FTO_35226
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 JEYPORE OR-11-014-016-002/30496
(KUMULIPUT) 		2411014016NRG25300420240062515 01/05/2024 raghu penthia 2411014016WL006880 raghu penthia 00045 BARB0JEYPOR 1270 1270 Processed 04/05/2024 3631699599 RAGHU PENTHIA BANK OF BARODA(606985)
SubTotal 1270 1270
2 JEYPORE OR-11-014-016-002/30413
(KUMULIPUT) 		2411014016NRG25300420240062532 01/05/2024 subarna jani 2411014016WL006881 subarna jani 00415 SBIN0000101 1524 1524 Processed 04/05/2024 3631699596 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
3 JEYPORE OR-11-014-016-002/30448
(KUMULIPUT) 		2411014016NRG25300420240062533 01/05/2024 KUNU MALI 2411014016WL006881 KUNU MALI 00415 SBIN0000101 1524 1524 Processed 04/05/2024 3631699594 KUNU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JEYPORE OR-11-014-016-002/7468
(KUMULIPUT) 		2411014016NRG25300420240062535 01/05/2024 ASAMATI MUDULI 2411014016WL006881 ASAMATI MUDULI 00415 SBIN0000101 1524 1524 Processed 04/05/2024 3631699595 ASAMATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4572 4572
5 JEYPORE OR-11-014-016-002/3605887
(KUMULIPUT) 		2411014016NRG25300420240062523 01/05/2024 dibakar penthia 2411014016WL006880 dibakar penthia 00468 UBIN0919853 1270 1270 Processed 04/05/2024 3631699598 DIBAKAR PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1270 1270
6 JEYPORE OR-11-014-016-002/30525
(KUMULIPUT) 		2411014016NRG25300420240062534 01/05/2024 NIKHIL TARA 2411014016WL006881 NIKHIL TARA 00474 SBIN0RRUKGB 1524 1524 Processed 04/05/2024 3631699593 Mr. NIKHIL TARA UTKAL GRAMEEN BANK(607234)
SubTotal 1524 1524
7 JEYPORE OR-11-014-016-002/30496
(KUMULIPUT) 		2411014016NRG25300420240062516 01/05/2024 brunda pentha 2411014016WL006880 brunda pentha 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699589 BRUNDA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JEYPORE OR-11-014-016-002/3605884
(KUMULIPUT) 		2411014016NRG25300420240062517 01/05/2024 Debenra penthia 2411014016WL006880 Debenra penthia 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699588 DEBENDRA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JEYPORE OR-11-014-016-002/3605884
(KUMULIPUT) 		2411014016NRG25300420240062518 01/05/2024 parvati halba 2411014016WL006880 parvati halba 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699584 PARVATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JEYPORE OR-11-014-016-002/3605885
(KUMULIPUT) 		2411014016NRG25300420240062519 01/05/2024 shasi bhumia 2411014016WL006880 shasi bhumia 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699591 SHASI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JEYPORE OR-11-014-016-002/3605885
(KUMULIPUT) 		2411014016NRG25300420240062520 01/05/2024 tankadhara penthia 2411014016WL006880 tankadhara penthia 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699592 TANKADHARA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JEYPORE OR-11-014-016-002/3605886
(KUMULIPUT) 		2411014016NRG25300420240062522 01/05/2024 geetanjali penthia 2411014016WL006880 geetanjali penthia 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699586 GEETANJALI PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JEYPORE OR-11-014-016-002/3605886
(KUMULIPUT) 		2411014016NRG25300420240062521 01/05/2024 lokanth chalana 2411014016WL006880 lokanth chalana 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699587 LOKANATH CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JEYPORE OR-11-014-016-002/3605887
(KUMULIPUT) 		2411014016NRG25300420240062524 01/05/2024 purni penthia 2411014016WL006880 purni penthia 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699579 PURNI PENTHIA UNION BANK OF INDIA(508500)
15 JEYPORE OR-11-014-016-002/3605888
(KUMULIPUT) 		2411014016NRG25300420240062526 01/05/2024 basanti pradhani 2411014016WL006880 basanti pradhani 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699582 BASANTI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JEYPORE OR-11-014-016-002/3605888
(KUMULIPUT) 		2411014016NRG25300420240062525 01/05/2024 chhabila pradhani 2411014016WL006880 chhabila pradhani 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699580 CHHABILA PRADHANI BANK OF INDIA(508505)
17 JEYPORE OR-11-014-016-002/3605889
(KUMULIPUT) 		2411014016NRG25300420240062528 01/05/2024 manjula chalan 2411014016WL006880 manjula chalan 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699585 MANJULA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 JEYPORE OR-11-014-016-002/3605889
(KUMULIPUT) 		2411014016NRG25300420240062527 01/05/2024 tilottama penthi 2411014016WL006880 tilottama penthi 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699590 TILOTTAMA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JEYPORE OR-11-014-016-002/3605890
(KUMULIPUT) 		2411014016NRG25300420240062529 01/05/2024 saroj penthia 2411014016WL006880 saroj penthia 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699581 SAROJ PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JEYPORE OR-11-014-016-002/3605891
(KUMULIPUT) 		2411014016NRG25300420240062530 01/05/2024 mandha penthia 2411014016WL006880 mandha penthia 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699597 MANDHAR PENTHIA INDIAN OVERSEAS BANK(508541)
21 JEYPORE OR-11-014-016-002/3605892
(KUMULIPUT) 		2411014016NRG25300420240062531 01/05/2024 manisha penthia 2411014016WL006880 manisha penthia 00691 IPOS0000001 1270 1270 Processed 04/05/2024 3631699583 MANISHA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19050 19050
Total 27686 27686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014016_010524APB_FTO_35226 Bank of Baroda BARB0JEYPOR JEYPORE 1270
2 JEYPORE OR2411014016_010524APB_FTO_35226 State Bank of India SBIN0000101 JEYPORE 4572
3 JEYPORE OR2411014016_010524APB_FTO_35226 Union Bank of India UBIN0919853 JEYPORE-ODISHA 1270
4 JEYPORE OR2411014016_010524APB_FTO_35226 UTKAL GRAMYA BANK SBIN0RRUKGB AMBAGUDA,KOTAPUT 1524
5 JEYPORE OR2411014016_010524APB_FTO_35226 India Post Payments Bank IPOS0000001 JEYPORE 19050

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