Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:30:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054012_150523FTO_114925
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-04-054-012-002/61784
(KAPTIPADA) 		2404054012NRG22241120211942464 15/05/2023 MANAS RANJAN BEHERA 2404054WL105630 MANAS RANJAN BEHERA 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425918 MANAS RANJAN BEHERA ()
2 KAPTIPADA OR-04-054-012-003/11073
(KAPTIPADA) 		2404054012NRG22291020211739139 15/05/2023 GAJENDRA NAIK 2404054WL094558 GAJENDRA NAIK 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425897 GAJENDRA NAIK ()
3 KAPTIPADA OR-04-054-012-003/11073
(KAPTIPADA) 		2404054012NRG22291020211739138 15/05/2023 GAJENDRA NAIK 2404054WL094558 GAJENDRA NAIK 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425896 GAJENDRA NAIK ()
4 KAPTIPADA OR-04-054-012-003/11073
(KAPTIPADA) 		2404054012NRG22160920211323948 15/05/2023 GAJENDRA NAIK 2404054WL076620 GAJENDRA NAIK 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425895 GAJENDRA NAIK ()
5 KAPTIPADA OR-04-054-012-003/11073
(KAPTIPADA) 		2404054012NRG22130920211285272 15/05/2023 GAJENDRA NAIK 2404054WL074791 GAJENDRA NAIK 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425894 GAJENDRA NAIK ()
6 KAPTIPADA OR-04-054-012-004/30894
(KAPTIPADA) 		2404054012NRG22121020211616208 15/05/2023 KANHEI MARANDI 2404054WL089453 KANHEI MARANDI 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425915 KANHEI MARANDI ()
7 KAPTIPADA OR-04-054-012-004/30894
(KAPTIPADA) 		2404054012NRG22241120211942462 15/05/2023 KANHEI MARANDI 2404054WL105630 KANHEI MARANDI 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425912 KANHEI MARANDI ()
8 KAPTIPADA OR-04-054-012-004/30894
(KAPTIPADA) 		2404054012NRG22241120211942461 15/05/2023 KANHEI MARANDI 2404054WL105630 KANHEI MARANDI 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425913 KANHEI MARANDI ()
9 KAPTIPADA OR-04-054-012-004/30894
(KAPTIPADA) 		2404054012NRG22291020211739140 15/05/2023 KANHEI MARANDI 2404054WL094558 KANHEI MARANDI 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425914 KANHEI MARANDI ()
10 KAPTIPADA OR-04-054-012-004/30894
(KAPTIPADA) 		2404054012NRG22100920211255295 15/05/2023 KANHEI MARANDI 2404054WL073303 KANHEI MARANDI 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425917 KANHEI MARANDI ()
11 KAPTIPADA OR-04-054-012-004/30894
(KAPTIPADA) 		2404054012NRG22081020211580344 15/05/2023 KANHEI MARANDI 2404054WL087937 KANHEI MARANDI 00048 BKID0005480 1075 1075 Processed 19/05/2023 1692425916 KANHEI MARANDI ()
12 KAPTIPADA OR-04-054-012-004/30902
(KAPTIPADA) 		2404054012NRG22241120211942465 15/05/2023 KUNI SINGH 2404054WL105630 KUNI SINGH 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425910 KUNI SINGH ()
13 KAPTIPADA OR-04-054-012-004/30902
(KAPTIPADA) 		2404054012NRG22241120211942463 15/05/2023 KUNI SINGH 2404054WL105630 KUNI SINGH 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425911 KUNI SINGH ()
14 KAPTIPADA OR-04-054-012-005/11558
(KAPTIPADA) 		2404054012NRG22090320222599007 15/05/2023 SUSHANTA DASH 2404054WL147423 SUSHANTA DASH 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425919 SUSHANTA DASH ()
15 KAPTIPADA OR-04-054-012-005/31181
(KAPTIPADA) 		2404054012NRG22231120211932060 15/05/2023 LABANYABATI BEHERA 2404054WL105053 LABANYABATI BEHERA 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425909 LABANYABATI BEHERA ()
16 KAPTIPADA OR-04-054-012-005/31181
(KAPTIPADA) 		2404054012NRG22231120211932061 15/05/2023 NAMITA BEHERA 2404054WL105053 NAMITA BEHERA 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425908 NAMITA BEHERA ()
17 KAPTIPADA OR-04-054-012-005/31181
(KAPTIPADA) 		2404054012NRG22231120211932062 15/05/2023 SATYABHAMA BEHERA 2404054WL105053 SATYABHAMA BEHERA 00048 BKID0005480 1290 1290 Processed 19/05/2023 1692425907 SATYABHAMA BEHERA ()
SubTotal 21715 21715
18 KAPTIPADA OR-04-054-012-004/31327
(KAPTIPADA) 		2404054012NRG22271120211961187 15/05/2023 SUMITRA SINGH 2404054WL106867 SUMITRA SINGH 00415 SBIN0003947 1290 1290 Processed 19/05/2023 1692425921 MRS SUMITRA SINGH ()
19 KAPTIPADA OR-04-054-012-004/31327
(KAPTIPADA) 		2404054012NRG22271120211961186 15/05/2023 SUMITRA SINGH 2404054WL106867 SUMITRA SINGH 00415 SBIN0003947 645 645 Processed 19/05/2023 1692425920 MRS SUMITRA SINGH ()
SubTotal 1935 1935
20 KAPTIPADA OR-04-054-012-001/30980
(KAPTIPADA) 		2404054012NRG22120820210973805 15/05/2023 GULIA HANSDA 2404054WL057456 GULIA HANSDA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425923 GULIA HANSDA ()
21 KAPTIPADA OR-04-054-012-001/30980
(KAPTIPADA) 		2404054012NRG22120820210973806 15/05/2023 GULIA HANSDA 2404054WL057456 GULIA HANSDA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425922 GULIA HANSDA ()
22 KAPTIPADA OR-04-054-012-004/31565
(KAPTIPADA) 		2404054012NRG22241120211942460 15/05/2023 BANDHU DEHURI 2404054WL105630 BANDHU DEHURI 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425906 BANDHU DEHURI ()
23 KAPTIPADA OR-04-054-012-004/31565
(KAPTIPADA) 		2404054012NRG22241120211942459 15/05/2023 BANDHU DEHURI 2404054WL105630 BANDHU DEHURI 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425905 BANDHU DEHURI ()
24 KAPTIPADA OR-04-054-012-005/10064
(KAPTIPADA) 		2404054012NRG22161220212138519 15/05/2023 KABITA BHANJA 2404054WL118333 KABITA BHANJA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425924 KABITA BHANJA ()
25 KAPTIPADA OR-04-054-012-005/10191
(KAPTIPADA) 		2404054012NRG22030620222704119 15/05/2023 RANJAN KUMARA JENA 2404054WL0153688 RANJAN KUMARA JENA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425901 RANJAN KUMARA JENA ()
26 KAPTIPADA OR-04-054-012-005/10191
(KAPTIPADA) 		2404054012NRG22030620222704118 15/05/2023 RANJAN KUMARA JENA 2404054WL0153688 RANJAN KUMARA JENA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425900 RANJAN KUMARA JENA ()
27 KAPTIPADA OR-04-054-012-005/10191
(KAPTIPADA) 		2404054012NRG22090420222702242 15/05/2023 RANJAN KUMARA JENA 2404054WL0153083 RANJAN KUMARA JENA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425902 RANJAN KUMARA JENA ()
28 KAPTIPADA OR-04-054-012-005/10191
(KAPTIPADA) 		2404054012NRG22090520222703165 15/05/2023 RANJAN KUMARA JENA 2404054WL0153336 RANJAN KUMARA JENA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425903 RANJAN KUMARA JENA ()
29 KAPTIPADA OR-04-054-012-005/10191
(KAPTIPADA) 		2404054012NRG22090520222703166 15/05/2023 RANJAN KUMARA JENA 2404054WL0153336 RANJAN KUMARA JENA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425904 RANJAN KUMARA JENA ()
30 KAPTIPADA OR-04-054-012-005/30801
(KAPTIPADA) 		2404054012NRG22160520222703333 15/05/2023 GOLAKH PATRA 2404054WL0153381 GOLAKH PATRA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425899 GOLAKH PATRA ()
31 KAPTIPADA OR-04-054-012-005/30801
(KAPTIPADA) 		2404054012NRG22160520222703332 15/05/2023 GOLAKH PATRA 2404054WL0153381 GOLAKH PATRA 00654 IOBA0ROGB01 1290 1290 Processed 19/05/2023 1692425898 GOLAKH PATRA ()
SubTotal 15480 15480
Total 39130 39130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054012_150523FTO_114925 Bank of India BKID0005480 KAPTIPADA 21715
2 KAPTIPADA OR2404054012_150523FTO_114925 State Bank of India SBIN0003947 KAPTIPADA 1935
3 KAPTIPADA OR2404054012_150523FTO_114925 Odisha Gramya Bank IOBA0ROGB01 KHALADI 15480

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