Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054005_220923APB_FTO_559334
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-04-054-005-001/28270
(DEBLA) 		2404054005NRG24210920231351765 22/09/2023 JAYCHANDRA SINGH 2404054005WL102967 JAYCHANDRA SINGH 00048 BKID0005480 1659 1659 Processed 09/11/2023 7272550278 JAYA CHANDRA SINGH BANK OF INDIA(508505)
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-005-001/27713
(DEBLA) 		2404054005NRG24210920231351778 22/09/2023 SRIHARI SINGH 2404054005WL102976 SRIHARI SINGH 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272550277 SRIHARI SINGH CANARA BANK(508532)
3 KAPTIPADA OR-04-054-005-001/27777
(DEBLA) 		2404054005NRG24210920231351749 22/09/2023 BALARAM SING 2404054005WL102958 BALARAM SING 00078 CNRB0018056 2844 2844 Processed 09/11/2023 7272550275 BALARAM SINGH CANARA BANK(508532)
4 KAPTIPADA OR-04-054-005-003/28079
(DEBLA) 		2404054005NRG24210920231351766 22/09/2023 SUKURAM SINGH 2404054005WL102968 SUKURAM SINGH 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272550289 SUKURAM SINGH ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-005-003/28144
(DEBLA) 		2404054005NRG24210920231351775 22/09/2023 KUMUDINI NAIK 2404054005WL102973 KUMUDINI NAIK 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272550276 KUMUDINI NAIK CANARA BANK(508532)
6 KAPTIPADA OR-04-054-005-003/28412
(DEBLA) 		2404054005NRG24210920231351764 22/09/2023 RAMESH CHANDRA BISWAL 2404054005WL102966 RAMESH CHANDRA BISWAL 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272550279 RAMESH BISWAL CANARA BANK(508532)
7 KAPTIPADA OR-04-054-005-003/30886
(DEBLA) 		2404054005NRG24210920231351773 22/09/2023 MR RAMA CHANDRA BEHERA 2404054005WL102972 MR RAMA CHANDRA BEHERA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272550287 RAMCHANDRA BEHERA CANARA BANK(508532)
8 KAPTIPADA OR-04-054-005-003/30886
(DEBLA) 		2404054005NRG24210920231351774 22/09/2023 MRS GOLAP DEI 2404054005WL102972 MRS GOLAP DEI 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272550284 GOLAP DEI DEI CANARA BANK(508532)
9 KAPTIPADA OR-04-054-005-003/30887
(DEBLA) 		2404054005NRG24210920231351768 22/09/2023 MR DHANU BEHERA 2404054005WL102970 MR DHANU BEHERA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272550282 DHANU BEHERA CANARA BANK(508532)
10 KAPTIPADA OR-04-054-005-003/30887
(DEBLA) 		2404054005NRG24210920231351769 22/09/2023 MRS PADMINI DEI 2404054005WL102970 MRS PADMINI DEI 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272550283 PADMINI DEI DEI CANARA BANK(508532)
11 KAPTIPADA OR-04-054-005-003/31020
(DEBLA) 		2404054005NRG24210920231351759 22/09/2023 Mr gamha singh 2404054005WL102964 Mr gamha singh 00078 CNRB0018056 1896 1896 Processed 09/11/2023 7272550288 GAHAMA SINGH CANARA BANK(508532)
SubTotal 18012 18012
12 KAPTIPADA OR-04-054-005-003/30622
(DEBLA) 		2404054005NRG24210920231351782 22/09/2023 ABHIMANYU NAIK 2404054005WL102978 ABHIMANYU NAIK 00415 SBIN0003947 1659 1659 Processed 09/11/2023 7272550281 ABHIMANYU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
13 KAPTIPADA OR-04-054-005-001/27679
(DEBLA) 		2404054005NRG24210920231351752 22/09/2023 TULASI SINGH 2404054005WL102959 TULASI SINGH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272550268 TULASI SINGH BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-005-001/30780
(DEBLA) 		2404054005NRG24210920231351751 22/09/2023 MR SAREN SING 2404054005WL102958 MR SAREN SING 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272550285 MR SAREN SING ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-005-001/30781
(DEBLA) 		2404054005NRG24210920231351753 22/09/2023 MRS MASURI SING 2404054005WL102959 MRS MASURI SING 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272550286 MRS MASURI SING ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-005-002/30740
(DEBLA) 		2404054005NRG24210920231351777 22/09/2023 MRS BASANTI DEI 2404054005WL102975 MRS BASANTI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272550272 MRS BASANTI DEI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-005-003/28416
(DEBLA) 		2404054005NRG24210920231351755 22/09/2023 KUSHA NAIK 2404054005WL102961 KUSHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272550269 KUSHA NAIK ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-005-003/30604
(DEBLA) 		2404054005NRG24210920231351776 22/09/2023 MRS HALI SING 2404054005WL102974 MRS HALI SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272550280 MRS HALI SING ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-005-003/30693
(DEBLA) 		2404054005NRG24210920231351767 22/09/2023 MRS NAGURI SINGH 2404054005WL102969 MRS NAGURI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272550274 MRS NAGURI SINGH ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-005-003/30743
(DEBLA) 		2404054005NRG24210920231351754 22/09/2023 KABITA SINGH 2404054005WL102960 KABITA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272550271 KABITA SINGH ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-005-003/30865
(DEBLA) 		2404054005NRG24210920231351756 22/09/2023 CHANDRAKANTI NAIK 2404054005WL102961 CHANDRAKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272550273 CHANDRAKANTI NAIK ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-005-003/30892
(DEBLA) 		2404054005NRG24210920231351763 22/09/2023 MRS JATANI BISWAL 2404054005WL102965 MRS JATANI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272550270 MS JATANI NAIK STATE BANK OF INDIA(508548)
SubTotal 20145 20145
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054005_220923APB_FTO_559334 Bank of India BKID0005480 KAPTIPADA 1659
2 KAPTIPADA OR2404054005_220923APB_FTO_559334 Canara Bank CNRB0018056 PODADIHA 18012
3 KAPTIPADA OR2404054005_220923APB_FTO_559334 State Bank of India SBIN0003947 KAPTIPADA 1659
4 KAPTIPADA OR2404054005_220923APB_FTO_559334 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1659
5 KAPTIPADA OR2404054005_220923APB_FTO_559334 Odisha Gramya Bank IOBA0ROGB01 TALIA 18486

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