Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:22:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_180423FTO_30002
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-04-054-016-002/18438
(MANKADAPADA) 		2404054016NRG24180420230060256 18/04/2023 MAMATA SINGBABU 2404054016WL002629 MAMATA SINGBABU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502254 MAMATA SINGBABU ()
2 KAPTIPADA OR-04-054-016-002/18438
(MANKADAPADA) 		2404054016NRG24180420230060255 18/04/2023 RAJAT KU SINGBABU 2404054016WL002629 RAJAT KU SINGBABU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502255 RAJAT KU SINGBABU ()
3 KAPTIPADA OR-04-054-016-002/30615
(MANKADAPADA) 		2404054016NRG24180420230060229 18/04/2023 LAXMANA TUDU 2404054016WL002627 LAXMANA TUDU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502260 LAXMANA TUDU ()
4 KAPTIPADA OR-04-054-016-002/30627
(MANKADAPADA) 		2404054016NRG24180420230060232 18/04/2023 DIBAKAR MURMU 2404054016WL002627 DIBAKAR MURMU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502259 DIBAKAR MURMU ()
5 KAPTIPADA OR-04-054-016-003/18645
(MANKADAPADA) 		2404054016NRG24170420230048246 18/04/2023 MANASI BEHERA 2404054016WL002140 MANASI BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502257 MANASI BEHERA ()
6 KAPTIPADA OR-04-054-016-004/17597
(MANKADAPADA) 		2404054016NRG24180420230060248 18/04/2023 PRATAP NAIK 2404054016WL002628 PRATAP NAIK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502250 PRATAP NAIK ()
7 KAPTIPADA OR-04-054-016-004/17619
(MANKADAPADA) 		2404054016NRG24170420230048249 18/04/2023 LAMBUDHAR NAYAK 2404054016WL002140 LAMBUDHAR NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502256 LAMBUDHAR NAYAK ()
8 KAPTIPADA OR-04-054-016-004/17619
(MANKADAPADA) 		2404054016NRG24170420230048250 18/04/2023 LINARANI NAYAK 2404054016WL002140 LINARANI NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502252 LINARANI NAYAK ()
9 KAPTIPADA OR-04-054-016-004/30101
(MANKADAPADA) 		2404054016NRG24170420230048227 18/04/2023 NITYANANDA MOHANTY 2404054016WL002138 NITYANANDA MOHANTY 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502244 NITYANANDA MOHANTY ()
10 KAPTIPADA OR-04-054-016-004/30682
(MANKADAPADA) 		2404054016NRG24180420230060219 18/04/2023 MRUTUNJAYA ROUT 2404054016WL002626 MRUTUNJAYA ROUT 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502258 MRUTUNJAYA ROUT ()
11 KAPTIPADA OR-04-054-016-006/17203
(MANKADAPADA) 		2404054016NRG24170420230048231 18/04/2023 REBATI JENA 2404054016WL002138 REBATI JENA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502253 REBATI JENA ()
12 KAPTIPADA OR-04-054-016-006/18691
(MANKADAPADA) 		2404054016NRG24170420230048094 18/04/2023 PURUSOTTAM NAYAK 2404054016WL002129 PURUSOTTAM NAYAK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1398502246 PURUSOTTAM NAYAK ()
13 KAPTIPADA OR-04-054-016-006/18691
(MANKADAPADA) 		2404054016NRG24170420230048095 18/04/2023 RADHAMANI NAYAK 2404054016WL002129 RADHAMANI NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502249 RADHAMANI NAYAK ()
14 KAPTIPADA OR-04-054-016-006/18714
(MANKADAPADA) 		2404054016NRG24170420230048139 18/04/2023 PITAMBAR PRUSTY 2404054016WL002131 PITAMBAR PRUSTY 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502242 PITAMBAR PRUSTY ()
15 KAPTIPADA OR-04-054-016-006/18714
(MANKADAPADA) 		2404054016NRG24170420230048232 18/04/2023 RASMITA PRUSTY 2404054016WL002138 RASMITA PRUSTY 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502247 RASMITA PRUSTY ()
16 KAPTIPADA OR-04-054-016-006/18735
(MANKADAPADA) 		2404054016NRG24170420230048196 18/04/2023 CHHABIRANI SAHU 2404054016WL002135 CHHABIRANI SAHU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502248 CHHABIRANI SAHU ()
17 KAPTIPADA OR-04-054-016-006/18747
(MANKADAPADA) 		2404054016NRG24170420230048198 18/04/2023 PADMABATI PUSTI 2404054016WL002135 PADMABATI PUSTI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502245 PADMABATI PUSTI ()
18 KAPTIPADA OR-04-054-016-006/30424
(MANKADAPADA) 		2404054016NRG24170420230048213 18/04/2023 SUNIL KUMAR PATRA 2404054016WL002136 SUNIL KUMAR PATRA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502243 SUNIL KUMAR PATRA ()
19 KAPTIPADA OR-04-054-016-006/30464
(MANKADAPADA) 		2404054016NRG24170420230048165 18/04/2023 BIJAY KU BEHERA 2404054016WL002132 BIJAY KU BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398502251 BIJAY KU BEHERA ()
SubTotal 27255 27255
20 KAPTIPADA OR-04-054-016-001/30512
(MANKADAPADA) 		2404054016NRG24180420230060202 18/04/2023 CHUMKI BAGALA 2404054016WL002626 CHUMKI BAGALA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398502264 MISS RANJITA MALLICK ()
21 KAPTIPADA OR-04-054-016-002/18374
(MANKADAPADA) 		2404054016NRG24180420230060241 18/04/2023 GOURI HANSDAH 2404054016WL002628 GOURI HANSDAH 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398502266 MRS GOURI HANSADA ()
22 KAPTIPADA OR-04-054-016-002/30338
(MANKADAPADA) 		2404054016NRG24180420230060244 18/04/2023 BUDHRAY MURMU 2404054016WL002628 BUDHRAY MURMU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398502265 MR BHDHRAYA MURMU ()
23 KAPTIPADA OR-04-054-016-006/18773
(MANKADAPADA) 		2404054016NRG24170420230048108 18/04/2023 RAMAMANI NAYAK 2404054016WL002129 RAMAMANI NAYAK 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398502267 MR BUDHAN MURMU ()
24 KAPTIPADA OR-04-054-016-006/30470
(MANKADAPADA) 		2404054016NRG24170420230048215 18/04/2023 SHANTILATA HATI 2404054016WL002136 SHANTILATA HATI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398502268 MRS SHANTILATA HATI ()
SubTotal 7347 7347
25 KAPTIPADA OR-04-054-016-006/17174
(MANKADAPADA) 		2404054016NRG24170420230048058 18/04/2023 PRAMITA MALLIK 2404054016WL002127 PRAMITA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398502262 PRAMITA MALLIK ()
26 KAPTIPADA OR-04-054-016-006/17915
(MANKADAPADA) 		2404054016NRG24170420230048077 18/04/2023 MANJULATA GHADEI 2404054016WL002128 MANJULATA GHADEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398502261 MANJULATA GHADEI ()
27 KAPTIPADA OR-04-054-016-006/30846
(MANKADAPADA) 		2404054016NRG24170420230048191 18/04/2023 MR AKSHAYA HATI 2404054016WL002134 MR AKSHAYA HATI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398502263 MR AKSHAYA HATI ()
SubTotal 3792 3792
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_180423FTO_30002 Bank of India BKID0005480 BOI, KAPTIPADA 4266
2 KAPTIPADA OR2404054016_180423FTO_30002 Bank of India BKID0005480 KAPTIPADA 22989
3 KAPTIPADA OR2404054016_180423FTO_30002 State Bank of India SBIN0003947 KAPTIPADA 7347
4 KAPTIPADA OR2404054016_180423FTO_30002 Odisha Gramya Bank IOBA0ROGB01 KHALADI 948
5 KAPTIPADA OR2404054016_180423FTO_30002 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 2844

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