Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:23:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054017_271023FTO_694625
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-04-054-017-003/8307
(NOTTO) 		2404054017NRG24271020231592497 27/10/2023 SINGIRAI SAE 2404054017WL153329 SINGIRAI SAE 00048 BKID0005480 3792 3792 Processed 11/11/2023 7386831313 SINGIRAI SAE ()
SubTotal 3792 3792
2 KAPTIPADA OR-04-054-017-003/30782
(NOTTO) 		2404054017NRG24271020231587709 27/10/2023 saraswati munduri 2404054017WL152535 saraswati munduri 00048 BKID0005583 1659 1659 Processed 11/11/2023 7386831271 saraswati munduri ()
SubTotal 1659 1659
3 KAPTIPADA OR-04-054-017-003/30340
(NOTTO) 		2404054017NRG24271020231594013 27/10/2023 RENGA PURTTI 2404054017WL153572 RENGA PURTTI 00177 IOBA0002631 1896 1896 Processed 11/11/2023 7386831311 RENGA PURTTI ()
4 KAPTIPADA OR-04-054-017-003/30340
(NOTTO) 		2404054017NRG24271020231593285 27/10/2023 RENGA PURTTI 2404054017WL153512 RENGA PURTTI 00177 IOBA0002631 3792 3792 Processed 11/11/2023 7386831312 RENGA PURTTI ()
SubTotal 5688 5688
5 KAPTIPADA OR-04-054-017-003/30785
(NOTTO) 		2404054017NRG24271020231587578 27/10/2023 rama kerai 2404054017WL152501 rama kerai 00354 PUNB0288400 1659 1659 Processed 11/11/2023 7386831281 rama kerai ()
SubTotal 1659 1659
6 KAPTIPADA OR-04-054-017-003/30736
(NOTTO) 		2404054017NRG24271020231587524 27/10/2023 barun sing 2404054017WL152487 barun sing 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831295 MR BHIMA MURMU ()
7 KAPTIPADA OR-04-054-017-003/30737
(NOTTO) 		2404054017NRG24271020231587506 27/10/2023 stipan singh 2404054017WL152475 stipan singh 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831292 MR SHUKURA KHANDEI ()
8 KAPTIPADA OR-04-054-017-003/30737
(NOTTO) 		2404054017NRG24271020231592460 27/10/2023 stipan singh 2404054017WL153323 stipan singh 00415 SBIN0001128 3792 3792 Processed 11/11/2023 7386831291 MR SHUKURA KHANDEI ()
9 KAPTIPADA OR-04-054-017-003/30738
(NOTTO) 		2404054017NRG24271020231592461 27/10/2023 pano soren 2404054017WL153323 pano soren 00415 SBIN0001128 3792 3792 Processed 11/11/2023 7386831290 MR KATIA DEHURI ()
10 KAPTIPADA OR-04-054-017-003/30738
(NOTTO) 		2404054017NRG24271020231587708 27/10/2023 pano soren 2404054017WL152534 pano soren 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831289 MR KATIA DEHURI ()
11 KAPTIPADA OR-04-054-017-003/30739
(NOTTO) 		2404054017NRG24271020231592571 27/10/2023 chaitan murmu 2404054017WL153346 chaitan murmu 00415 SBIN0001128 3792 3792 Processed 11/11/2023 7386831318 MRS SEBATI MANI MARNDI ()
12 KAPTIPADA OR-04-054-017-003/30739
(NOTTO) 		2404054017NRG24271020231587555 27/10/2023 chaitan murmu 2404054017WL152498 chaitan murmu 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831317 MRS SEBATI MANI MARNDI ()
13 KAPTIPADA OR-04-054-017-003/30740
(NOTTO) 		2404054017NRG24271020231587638 27/10/2023 chenei jetha 2404054017WL152514 chenei jetha 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831321 MRS MALATI MURMU ()
14 KAPTIPADA OR-04-054-017-003/30741
(NOTTO) 		2404054017NRG24271020231587528 27/10/2023 bariyal murmu 2404054017WL152491 bariyal murmu 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831320 MR BAIDHAR MURMU ()
15 KAPTIPADA OR-04-054-017-003/30742
(NOTTO) 		2404054017NRG24271020231587637 27/10/2023 srimati murmu 2404054017WL152513 srimati murmu 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831307 MS SABITRI MOHANTA ()
16 KAPTIPADA OR-04-054-017-003/30743
(NOTTO) 		2404054017NRG24271020231587634 27/10/2023 singray murmu 2404054017WL152510 singray murmu 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831308 MR TRILOCHAN MOHANTA ()
17 KAPTIPADA OR-04-054-017-003/30744
(NOTTO) 		2404054017NRG24271020231587646 27/10/2023 jayashree sing 2404054017WL152520 jayashree sing 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831314 MRS KUNI TUDU ()
18 KAPTIPADA OR-04-054-017-003/30745
(NOTTO) 		2404054017NRG24271020231587705 27/10/2023 surai tudu 2404054017WL152531 surai tudu 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831319 MR PURNACHANDRA MURMU ()
19 KAPTIPADA OR-04-054-017-003/30746
(NOTTO) 		2404054017NRG24271020231587521 27/10/2023 bhabesh baskey 2404054017WL152485 bhabesh baskey 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831315 MRS RUKMANI MURMU ()
20 KAPTIPADA OR-04-054-017-003/30747
(NOTTO) 		2404054017NRG24271020231587706 27/10/2023 stiphenson marndi 2404054017WL152532 stiphenson marndi 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831316 MRS SITA MURMU ()
21 KAPTIPADA OR-04-054-017-003/30748
(NOTTO) 		2404054017NRG24271020231587622 27/10/2023 nagi marndi 2404054017WL152508 nagi marndi 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831296 MRS RUNI NAIK ()
22 KAPTIPADA OR-04-054-017-003/30749
(NOTTO) 		2404054017NRG24271020231587514 27/10/2023 parbati sing 2404054017WL152478 parbati sing 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831299 MRS MADHABI MUKHI ()
23 KAPTIPADA OR-04-054-017-003/30750
(NOTTO) 		2404054017NRG24271020231587636 27/10/2023 malati murmu 2404054017WL152512 malati murmu 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831297 MR BHASKARA PRADHAN ()
24 KAPTIPADA OR-04-054-017-003/30751
(NOTTO) 		2404054017NRG24271020231587707 27/10/2023 jina samda 2404054017WL152533 jina samda 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831301 MR BIDYADHAR PRADHAN ()
25 KAPTIPADA OR-04-054-017-003/30752
(NOTTO) 		2404054017NRG24271020231587704 27/10/2023 sakila kisku 2404054017WL152530 sakila kisku 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831300 MR REBATI PRADHAN ()
26 KAPTIPADA OR-04-054-017-003/30753
(NOTTO) 		2404054017NRG24271020231587526 27/10/2023 ani shree bindhani 2404054017WL152489 ani shree bindhani 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831298 MR RABINDRA MUKHI ()
27 KAPTIPADA OR-04-054-017-003/30754
(NOTTO) 		2404054017NRG24271020231587690 27/10/2023 satyajit singh 2404054017WL152526 satyajit singh 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831285 MRS JAMBU PRADHAN ()
28 KAPTIPADA OR-04-054-017-003/30755
(NOTTO) 		2404054017NRG24271020231587703 27/10/2023 ramani soren 2404054017WL152529 ramani soren 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831282 MISS BANITA SAHU ()
29 KAPTIPADA OR-04-054-017-003/30756
(NOTTO) 		2404054017NRG24271020231587702 27/10/2023 barsharani hansda 2404054017WL152528 barsharani hansda 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831286 MR LAXMAN MUKHI ()
30 KAPTIPADA OR-04-054-017-003/30757
(NOTTO) 		2404054017NRG24271020231587973 27/10/2023 manika sing 2404054017WL152570 manika sing 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831283 MRS KUNI MUKHI ()
31 KAPTIPADA OR-04-054-017-003/30758
(NOTTO) 		2404054017NRG24271020231587972 27/10/2023 budhuni singh 2404054017WL152569 budhuni singh 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831294 MRS RASMITA MAJHI ()
32 KAPTIPADA OR-04-054-017-003/30759
(NOTTO) 		2404054017NRG24271020231587967 27/10/2023 turam sing hiburu 2404054017WL152564 turam sing hiburu 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831293 MRS MANJULATA PRADHAN ()
33 KAPTIPADA OR-04-054-017-003/30760
(NOTTO) 		2404054017NRG24271020231587971 27/10/2023 hira tudu 2404054017WL152568 hira tudu 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831288 MRS RANJU PARIDA ()
34 KAPTIPADA OR-04-054-017-003/30761
(NOTTO) 		2404054017NRG24271020231587965 27/10/2023 sunami gilua 2404054017WL152562 sunami gilua 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831287 MR BIJAN PARIDA ()
35 KAPTIPADA OR-04-054-017-003/30762
(NOTTO) 		2404054017NRG24271020231587966 27/10/2023 siba badra 2404054017WL152563 siba badra 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831284 MRS SUMI BEHERA ()
36 KAPTIPADA OR-04-054-017-003/30763
(NOTTO) 		2404054017NRG24271020231587532 27/10/2023 reeshraj hansda 2404054017WL152495 reeshraj hansda 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831304 MR JAMUNA PARIDA ()
37 KAPTIPADA OR-04-054-017-003/30764
(NOTTO) 		2404054017NRG24271020231587970 27/10/2023 rajesh kumar bindhani 2404054017WL152567 rajesh kumar bindhani 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831306 MR JITU TUDU ()
38 KAPTIPADA OR-04-054-017-003/30766
(NOTTO) 		2404054017NRG24271020231587969 27/10/2023 sujit kumar murmu 2404054017WL152566 sujit kumar murmu 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831305 MRS GAURI PATRA ()
39 KAPTIPADA OR-04-054-017-003/30767
(NOTTO) 		2404054017NRG24271020231587968 27/10/2023 chandamani kisku 2404054017WL152565 chandamani kisku 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831303 MR BHAGABATA MOHANTY ()
40 KAPTIPADA OR-04-054-017-003/30768
(NOTTO) 		2404054017NRG24271020231587639 27/10/2023 aditya natha baskey 2404054017WL152515 aditya natha baskey 00415 SBIN0001128 1659 1659 Processed 11/11/2023 7386831302 MRS BISHNUPRIYA MOHANTHY ()
SubTotal 64464 64464
41 KAPTIPADA OR-04-054-017-003/30770
(NOTTO) 		2404054017NRG24271020231587689 27/10/2023 babita sing purty 2404054017WL152525 babita sing purty 00415 SBIN0003947 1659 1659 Processed 11/11/2023 7386831323 MR PRAMOD KUMAR ROUT ()
42 KAPTIPADA OR-04-054-017-003/30771
(NOTTO) 		2404054017NRG24271020231587688 27/10/2023 sada sing 2404054017WL152524 sada sing 00415 SBIN0003947 1659 1659 Processed 11/11/2023 7386831327 MR GANESHWAR BAULAPALIA ()
43 KAPTIPADA OR-04-054-017-003/30774
(NOTTO) 		2404054017NRG24271020231587687 27/10/2023 ramimani gilua 2404054017WL152523 ramimani gilua 00415 SBIN0003947 1659 1659 Processed 11/11/2023 7386831322 MRS KAMALA NAYAK ()
44 KAPTIPADA OR-04-054-017-003/30775
(NOTTO) 		2404054017NRG24271020231587519 27/10/2023 keshab soren 2404054017WL152483 keshab soren 00415 SBIN0003947 1659 1659 Processed 11/11/2023 7386831328 MR RATIKANTA ROUT ()
45 KAPTIPADA OR-04-054-017-003/30776
(NOTTO) 		2404054017NRG24271020231587686 27/10/2023 ganeswarasing haiburu 2404054017WL152522 ganeswarasing haiburu 00415 SBIN0003947 1659 1659 Processed 11/11/2023 7386831325 MR RABINDRA MAHAKUD ()
46 KAPTIPADA OR-04-054-017-003/30777
(NOTTO) 		2404054017NRG24271020231587642 27/10/2023 swastik singh 2404054017WL152518 swastik singh 00415 SBIN0003947 1659 1659 Processed 11/11/2023 7386831326 MR DAYANIDHI MAHAKUD ()
47 KAPTIPADA OR-04-054-017-003/30778
(NOTTO) 		2404054017NRG24271020231587641 27/10/2023 bikash murmu 2404054017WL152517 bikash murmu 00415 SBIN0003947 1659 1659 Processed 11/11/2023 7386831324 MRS LAXMI MAHAKUD ()
48 KAPTIPADA OR-04-054-017-004/30179
(NOTTO) 		2404054017NRG24271020231593138 27/10/2023 MAKA SING 2404054017WL153461 MAKA SING 00415 SBIN0003947 3318 3318 Processed 11/11/2023 7386831335 MR MAKA SING ()
49 KAPTIPADA OR-04-054-017-004/30293
(NOTTO) 		2404054017NRG24271020231593123 27/10/2023 SHANTI SING 2404054017WL153453 SHANTI SING 00415 SBIN0003947 3318 3318 Processed 11/11/2023 7386831334 MRS SHANTI KANDIYAN ()
50 KAPTIPADA OR-04-054-017-004/7966
(NOTTO) 		2404054017NRG24271020231593147 27/10/2023 BASANTI SINGH 2404054017WL153465 BASANTI SINGH 00415 SBIN0003947 3318 3318 Processed 11/11/2023 7386831329 MRS BASANTI GADSARA ()
SubTotal 21567 21567
51 KAPTIPADA OR-04-054-017-003/30832
(NOTTO) 		2404054017NRG24271020231587516 27/10/2023 SINGRAY PURTY 2404054017WL152480 SINGRAY PURTY 00415 SBIN0006418 1659 1659 Processed 11/11/2023 7386831330 MR SHASHIBHUSAN SAHU ()
SubTotal 1659 1659
52 KAPTIPADA OR-04-054-017-003/30781
(NOTTO) 		2404054017NRG24271020231587640 27/10/2023 deepak tudu 2404054017WL152516 deepak tudu 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386831331 RAHUL KUMAR NAYAK ()
53 KAPTIPADA OR-04-054-017-003/30783
(NOTTO) 		2404054017NRG24271020231587710 27/10/2023 champa hembram 2404054017WL152535 champa hembram 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386831332 SHASHI BHUSAN SAHU ()
54 KAPTIPADA OR-04-054-017-003/30784
(NOTTO) 		2404054017NRG24271020231587530 27/10/2023 subasini sing 2404054017WL152493 subasini sing 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386831333 SOUMYA SUCHARITA SAHU ()
SubTotal 4977 4977
55 KAPTIPADA OR-04-054-017-003/30383
(NOTTO) 		2404054017NRG24271020231587976 27/10/2023 BISWANATH SOY 2404054017WL152571 BISWANATH SOY 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386831280 BISWANATH SOY ()
56 KAPTIPADA OR-04-054-017-003/30383
(NOTTO) 		2404054017NRG24271020231587975 27/10/2023 GURUBARI SAE 2404054017WL152571 GURUBARI SAE 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386831275 GURUBARI SAE ()
57 KAPTIPADA OR-04-054-017-003/30425
(NOTTO) 		2404054017NRG24271020231593114 27/10/2023 MAKHI BIROLI 2404054017WL153448 MAKHI BIROLI 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386831279 MAKHI BIROLI ()
58 KAPTIPADA OR-04-054-017-003/30531
(NOTTO) 		2404054017NRG24271020231593282 27/10/2023 NITIMA BULIULI 2404054017WL153511 NITIMA BULIULI 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386831309 NITIMA BULIULI ()
59 KAPTIPADA OR-04-054-017-003/30928
(NOTTO) 		2404054017NRG24271020231591606 27/10/2023 Sarathi Mohakud 2404054017WL153136 Sarathi Mohakud 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386831278 Sarathi Mohakud ()
60 KAPTIPADA OR-04-054-017-003/7702
(NOTTO) 		2404054017NRG24271020231593288 27/10/2023 JEMA SING 2404054017WL153513 JEMA SING 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386831273 JEMA SING ()
61 KAPTIPADA OR-04-054-017-003/8136
(NOTTO) 		2404054017NRG24271020231593625 27/10/2023 BIRANG DEI 2404054017WL153541 BIRANG DEI 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386831274 BIRANG DEI ()
62 KAPTIPADA OR-04-054-017-003/8195
(NOTTO) 		2404054017NRG24271020231593645 27/10/2023 LADUGU HEMBRAM 2404054017WL153544 LADUGU HEMBRAM 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386831272 LADUGU HEMBRAM ()
63 KAPTIPADA OR-04-054-017-004/30429
(NOTTO) 		2404054017NRG24271020231593100 27/10/2023 MALATI SINGH BAIPAI 2404054017WL153444 MALATI SINGH BAIPAI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386831277 MALATI SINGH BAIPAI ()
64 KAPTIPADA OR-04-054-017-004/30926
(NOTTO) 		2404054017NRG24271020231592411 27/10/2023 majhi ho 2404054017WL153308 majhi ho 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386831276 majhi ho ()
65 KAPTIPADA OR-04-054-017-004/7862
(NOTTO) 		2404054017NRG24271020231593155 27/10/2023 MARA SING 2404054017WL153468 MARA SING 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386831310 MARA SING ()
SubTotal 37209 37209
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054017_271023FTO_694625 Bank of India BKID0005480 KAPTIPADA 3792
2 KAPTIPADA OR2404054017_271023FTO_694625 Bank of India BKID0005583 GOVINDAPALI 1659
3 KAPTIPADA OR2404054017_271023FTO_694625 Indian Overseas Bank IOBA0002631 UDALA 5688
4 KAPTIPADA OR2404054017_271023FTO_694625 Punjab National Bank PUNB0288400 NODHANA 1659
5 KAPTIPADA OR2404054017_271023FTO_694625 State Bank of India SBIN0001128 UDALA 64464
6 KAPTIPADA OR2404054017_271023FTO_694625 State Bank of India SBIN0003947 KAPTIPADA 21567
7 KAPTIPADA OR2404054017_271023FTO_694625 State Bank of India SBIN0006418 FATEPUR 1659
8 KAPTIPADA OR2404054017_271023FTO_694625 UCO Bank UCBA0001008 OUPADA 4977
9 KAPTIPADA OR2404054017_271023FTO_694625 Odisha Gramya Bank IOBA0ROGB01 SARAT 37209

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