Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_070623FTO_204682
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-04-054-016-001/30850
(MANKADAPADA) 		2404054016NRG24070620230652260 07/06/2023 BASANTI SOREN 2404054016WL029216 BASANTI SOREN 00048 BKID0005477 1422 1422 Processed 12/06/2023 2458937795 BASANTI SOREN ()
2 KAPTIPADA OR-04-054-016-001/30850
(MANKADAPADA) 		2404054016NRG24070620230652261 07/06/2023 BASANTI SOREN 2404054016WL029216 BASANTI SOREN 00048 BKID0005477 1422 1422 Processed 12/06/2023 2458937796 BASANTI SOREN ()
3 KAPTIPADA OR-04-054-016-003/17968
(MANKADAPADA) 		2404054016NRG24070620230652495 07/06/2023 KUNI HANSDAH 2404054016WL029226 KUNI HANSDAH 00048 BKID0005477 1422 1422 Processed 12/06/2023 2458937782 KUNI HANSDAH ()
4 KAPTIPADA OR-04-054-016-003/18018
(MANKADAPADA) 		2404054016NRG24070620230652447 07/06/2023 SHYAM KISKU 2404054016WL029223 SHYAM KISKU 00048 BKID0005477 1422 1422 Processed 12/06/2023 2458937786 SHYAM KISKU ()
5 KAPTIPADA OR-04-054-016-005/17187
(MANKADAPADA) 		2404054016NRG24070620230652551 07/06/2023 SITARAM DIGI 2404054016WL029228 SITARAM DIGI 00048 BKID0005477 948 948 Processed 12/06/2023 2458937785 SITARAM DIGI ()
6 KAPTIPADA OR-04-054-016-005/17189
(MANKADAPADA) 		2404054016NRG24070620230652553 07/06/2023 MALI MUNDA 2404054016WL029228 MALI MUNDA 00048 BKID0005477 948 948 Processed 12/06/2023 2458937783 MALI MUNDA ()
7 KAPTIPADA OR-04-054-016-005/17212
(MANKADAPADA) 		2404054016NRG24070620230652491 07/06/2023 SANGI MUNDA 2404054016WL029225 SANGI MUNDA 00048 BKID0005477 1422 1422 Processed 12/06/2023 2458937784 SANGI MUNDA ()
SubTotal 9006 9006
8 KAPTIPADA OR-04-054-016-001/30518
(MANKADAPADA) 		2404054016NRG24070620230652830 07/06/2023 DEEPAK KUMAR MALLIK 2404054016WL029237 DEEPAK KUMAR MALLIK 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937811 DEEPAK KUMAR MALLIK ()
9 KAPTIPADA OR-04-054-016-001/633960
(MANKADAPADA) 		2404054016NRG24070620230652278 07/06/2023 BARSHARANI PARIDA 2404054016WL029216 BARSHARANI PARIDA 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937829 BARSHARANI PARIDA ()
10 KAPTIPADA OR-04-054-016-001/633960
(MANKADAPADA) 		2404054016NRG24070620230652279 07/06/2023 BARSHARANI PARIDA 2404054016WL029216 BARSHARANI PARIDA 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937830 BARSHARANI PARIDA ()
11 KAPTIPADA OR-04-054-016-002/30083
(MANKADAPADA) 		2404054016NRG24070620230652397 07/06/2023 RABINDRA BISWAL 2404054016WL029221 RABINDRA BISWAL 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937798 RABINDRA BISWAL ()
12 KAPTIPADA OR-04-054-016-002/633887
(MANKADAPADA) 		2404054016NRG24070620230652401 07/06/2023 ANJAN BEHERA 2404054016WL029221 ANJAN BEHERA 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937827 ANJAN BEHERA ()
13 KAPTIPADA OR-04-054-016-002/633933
(MANKADAPADA) 		2404054016NRG24070620230652408 07/06/2023 JUGENDRA MURMU 2404054016WL029221 JUGENDRA MURMU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937828 JUGENDRA MURMU ()
14 KAPTIPADA OR-04-054-016-003/17968
(MANKADAPADA) 		2404054016NRG24070620230652494 07/06/2023 KUNA HANSDAH 2404054016WL029226 KUNA HANSDAH 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937814 KUNA HANSDAH ()
15 KAPTIPADA OR-04-054-016-003/17971
(MANKADAPADA) 		2404054016NRG24070620230652440 07/06/2023 KARMI MARANDI 2404054016WL029223 KARMI MARANDI 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937815 KARMI MARANDI ()
16 KAPTIPADA OR-04-054-016-003/18000
(MANKADAPADA) 		2404054016NRG24070620230652505 07/06/2023 RAMA HANSDA 2404054016WL029226 RAMA HANSDA 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937803 RAMA HANSDA ()
17 KAPTIPADA OR-04-054-016-003/18016
(MANKADAPADA) 		2404054016NRG24070620230652445 07/06/2023 BADHA KISKU 2404054016WL029223 BADHA KISKU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937801 BADHA KISKU ()
18 KAPTIPADA OR-04-054-016-003/18016
(MANKADAPADA) 		2404054016NRG24070620230652446 07/06/2023 KARMI KISKU 2404054016WL029223 KARMI KISKU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937789 KARMI KISKU ()
19 KAPTIPADA OR-04-054-016-003/18021
(MANKADAPADA) 		2404054016NRG24070620230652448 07/06/2023 KANKA MURMU 2404054016WL029223 KANKA MURMU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937800 KANKA MURMU ()
20 KAPTIPADA OR-04-054-016-003/18036
(MANKADAPADA) 		2404054016NRG24070620230652522 07/06/2023 KISHOR CH. TUDU 2404054016WL029227 KISHOR CH. TUDU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937804 KISHOR CH. TUDU ()
21 KAPTIPADA OR-04-054-016-003/18582
(MANKADAPADA) 		2404054016NRG24070620230652451 07/06/2023 CHHITA KISKU 2404054016WL029223 CHHITA KISKU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937788 CHHITA KISKU ()
22 KAPTIPADA OR-04-054-016-003/18659
(MANKADAPADA) 		2404054016NRG24070620230652454 07/06/2023 MUNI TUDU 2404054016WL029223 MUNI TUDU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937787 MUNI TUDU ()
23 KAPTIPADA OR-04-054-016-003/18662
(MANKADAPADA) 		2404054016NRG24070620230652533 07/06/2023 PADMA HANSDA 2404054016WL029228 PADMA HANSDA 00048 BKID0005480 948 948 Processed 12/06/2023 2458937802 PADMA HANSDA ()
24 KAPTIPADA OR-04-054-016-003/18677
(MANKADAPADA) 		2404054016NRG24070620230652534 07/06/2023 RENTA KISKU 2404054016WL029228 RENTA KISKU 00048 BKID0005480 948 948 Processed 12/06/2023 2458937824 RENTA KISKU ()
25 KAPTIPADA OR-04-054-016-003/30360
(MANKADAPADA) 		2404054016NRG24070620230652536 07/06/2023 MATIMANI HEMBRAM 2404054016WL029228 MATIMANI HEMBRAM 00048 BKID0005480 948 948 Processed 12/06/2023 2458937812 MATIMANI HEMBRAM ()
26 KAPTIPADA OR-04-054-016-004/17513
(MANKADAPADA) 		2404054016NRG24070620230652467 07/06/2023 PURNACHANDRA BINDHANI 2404054016WL029224 PURNACHANDRA BINDHANI 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937809 PURNACHANDRA BINDHANI ()
27 KAPTIPADA OR-04-054-016-004/17522
(MANKADAPADA) 		2404054016NRG24070620230652461 07/06/2023 TUNA KISKU 2404054016WL029223 TUNA KISKU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937797 TUNA KISKU ()
28 KAPTIPADA OR-04-054-016-004/17538
(MANKADAPADA) 		2404054016NRG24070620230652466 07/06/2023 BIDYADHARA GANA 2404054016WL029223 BIDYADHARA GANA 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937822 BIDYADHARA GANA ()
29 KAPTIPADA OR-04-054-016-004/17544
(MANKADAPADA) 		2404054016NRG24070620230652657 07/06/2023 BASEN KISKU 2404054016WL029231 BASEN KISKU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937805 BASEN KISKU ()
30 KAPTIPADA OR-04-054-016-004/17571
(MANKADAPADA) 		2404054016NRG24070620230652471 07/06/2023 PURNACHANDRA MALLIC 2404054016WL029224 PURNACHANDRA MALLIC 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937791 PURNACHANDRA MALLIC ()
31 KAPTIPADA OR-04-054-016-004/17575
(MANKADAPADA) 		2404054016NRG24070620230652472 07/06/2023 BATI KHILAR 2404054016WL029224 BATI KHILAR 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937790 BATI KHILAR ()
32 KAPTIPADA OR-04-054-016-004/17576
(MANKADAPADA) 		2404054016NRG24070620230652659 07/06/2023 RABINDRA MURMU 2404054016WL029231 RABINDRA MURMU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937806 RABINDRA MURMU ()
33 KAPTIPADA OR-04-054-016-004/17579
(MANKADAPADA) 		2404054016NRG24070620230652476 07/06/2023 BARSARANI JENA 2404054016WL029224 BARSARANI JENA 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937792 BARSARANI JENA ()
34 KAPTIPADA OR-04-054-016-004/17579
(MANKADAPADA) 		2404054016NRG24070620230652475 07/06/2023 BHASAKR JENA 2404054016WL029224 BHASAKR JENA 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937799 BHASAKR JENA ()
35 KAPTIPADA OR-04-054-016-005/17212
(MANKADAPADA) 		2404054016NRG24070620230652490 07/06/2023 MANDUI MUNDA 2404054016WL029225 MANDUI MUNDA 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937816 MANDUI MUNDA ()
36 KAPTIPADA OR-04-054-016-005/30365
(MANKADAPADA) 		2404054016NRG24070620230652413 07/06/2023 SURENDRA MARNDI 2404054016WL029221 SURENDRA MARNDI 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937810 SURENDRA MARNDI ()
37 KAPTIPADA OR-04-054-016-006/18735
(MANKADAPADA) 		2404054016NRG24070620230652426 07/06/2023 CHHABIRANI SAHU 2404054016WL029222 CHHABIRANI SAHU 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937807 CHHABIRANI SAHU ()
38 KAPTIPADA OR-04-054-016-006/18747
(MANKADAPADA) 		2404054016NRG24070620230652124 07/06/2023 PADMABATI PUSTI 2404054016WL029210 PADMABATI PUSTI 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937793 PADMABATI PUSTI ()
39 KAPTIPADA OR-04-054-016-006/30346
(MANKADAPADA) 		2404054016NRG24070620230652812 07/06/2023 RASMITA BEHERA 2404054016WL029236 RASMITA BEHERA 00048 BKID0005480 3318 3318 Processed 12/06/2023 2458937808 RASMITA BEHERA ()
40 KAPTIPADA OR-04-054-016-006/30424
(MANKADAPADA) 		2404054016NRG24070620230652135 07/06/2023 SUNIL KUMAR PATRA 2404054016WL029210 SUNIL KUMAR PATRA 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937794 SUNIL KUMAR PATRA ()
41 KAPTIPADA OR-04-054-016-006/30658
(MANKADAPADA) 		2404054016NRG24070620230652431 07/06/2023 MAHESWAR PRUSTY 2404054016WL029222 MAHESWAR PRUSTY 00048 BKID0005480 1422 1422 Processed 12/06/2023 2458937813 MAHESWAR PRUSTY ()
SubTotal 48822 48822
42 KAPTIPADA OR-04-054-016-006/30660
(MANKADAPADA) 		2404054016NRG24070620230652434 07/06/2023 MANORANJAN PRUSTY 2404054016WL029222 MANORANJAN PRUSTY 00354 PUNB0183320 1422 1422 Processed 12/06/2023 2458937823 MANORANJAN PRUSTY ()
SubTotal 1422 1422
43 KAPTIPADA OR-04-054-016-001/30547
(MANKADAPADA) 		2404054016NRG24070620230652240 07/06/2023 ANITA SAREN 2404054016WL029216 ANITA SAREN 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937818 MRS ANITA SAREN ()
44 KAPTIPADA OR-04-054-016-001/30547
(MANKADAPADA) 		2404054016NRG24070620230652241 07/06/2023 ANITA SAREN 2404054016WL029216 ANITA SAREN 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937819 MRS ANITA SAREN ()
45 KAPTIPADA OR-04-054-016-001/633947
(MANKADAPADA) 		2404054016NRG24070620230652268 07/06/2023 SUKUMAR BAGALA 2404054016WL029216 SUKUMAR BAGALA 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937833 MR SUKUMAR BAGALA ()
46 KAPTIPADA OR-04-054-016-001/633947
(MANKADAPADA) 		2404054016NRG24070620230652269 07/06/2023 SUKUMAR BAGALA 2404054016WL029216 SUKUMAR BAGALA 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937832 MR SUKUMAR BAGALA ()
47 KAPTIPADA OR-04-054-016-001/633956
(MANKADAPADA) 		2404054016NRG24070620230652270 07/06/2023 MAKARI MURMU 2404054016WL029216 MAKARI MURMU 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937835 MRS MAKARI MURMU ()
48 KAPTIPADA OR-04-054-016-001/633956
(MANKADAPADA) 		2404054016NRG24070620230652271 07/06/2023 MAKARI MURMU 2404054016WL029216 MAKARI MURMU 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937834 MRS MAKARI MURMU ()
49 KAPTIPADA OR-04-054-016-001/633958
(MANKADAPADA) 		2404054016NRG24070620230652274 07/06/2023 TINU SOREN 2404054016WL029216 TINU SOREN 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937836 MISS TINU SOREN ()
50 KAPTIPADA OR-04-054-016-001/633958
(MANKADAPADA) 		2404054016NRG24070620230652275 07/06/2023 TINU SOREN 2404054016WL029216 TINU SOREN 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937837 MISS TINU SOREN ()
51 KAPTIPADA OR-04-054-016-002/633932
(MANKADAPADA) 		2404054016NRG24070620230652407 07/06/2023 RABI SINGH 2404054016WL029221 RABI SINGH 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937831 MASTER RABI SINGH ()
52 KAPTIPADA OR-04-054-016-005/17695
(MANKADAPADA) 		2404054016NRG24070620230652492 07/06/2023 PANA SAREN 2404054016WL029225 PANA SAREN 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937821 MRS PANA SOREN ()
53 KAPTIPADA OR-04-054-016-005/30668
(MANKADAPADA) 		2404054016NRG24070620230652521 07/06/2023 MANKA MARANDI 2404054016WL029226 MANKA MARANDI 00415 SBIN0003947 1422 1422 Processed 12/06/2023 2458937820 MRS MANKA MARNDI ()
SubTotal 15642 15642
54 KAPTIPADA OR-04-054-016-003/17981
(MANKADAPADA) 		2404054016NRG24070620230652481 07/06/2023 ARJUN SOREN 2404054016WL029225 ARJUN SOREN 00553 INDB0000695 1422 1422 Processed 12/06/2023 2458937826 ARJUN SOREN ()
55 KAPTIPADA OR-04-054-016-003/633821
(MANKADAPADA) 		2404054016NRG24070620230652543 07/06/2023 KARU HANSDAH 2404054016WL029228 KARU HANSDAH 00553 INDB0000695 948 948 Processed 12/06/2023 2458937825 KARU HANSDAH ()
SubTotal 2370 2370
56 KAPTIPADA OR-04-054-016-006/30285
(MANKADAPADA) 		2404054016NRG24070620230652417 07/06/2023 AJAY KUMAR BEHERA 2404054016WL029221 AJAY KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458937817 AJAY KUMAR BEHERA ()
SubTotal 1422 1422
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_070623FTO_204682 Bank of India BKID0005477 UDALA 9006
2 KAPTIPADA OR2404054016_070623FTO_204682 Bank of India BKID0005480 BOI, KAPTIPADA 4266
3 KAPTIPADA OR2404054016_070623FTO_204682 Bank of India BKID0005480 KAPTIPADA 44556
4 KAPTIPADA OR2404054016_070623FTO_204682 Punjab National Bank PUNB0183320 Udala 1422
5 KAPTIPADA OR2404054016_070623FTO_204682 State Bank of India SBIN0003947 KAPTIPADA 15642
6 KAPTIPADA OR2404054016_070623FTO_204682 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2370
7 KAPTIPADA OR2404054016_070623FTO_204682 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422

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