Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:20:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_150723APB_FTO_342003
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-04-054-015-002/3172
(MAJHIGADIA) 		2404054000NRG24150720231040277 15/07/2023 RABINDRA KISKU 2404054WL047016 RABINDRA KISKU 00048 BKID0005480 1659 1659 Processed 30/08/2023 4966534108 RABINDRA KISKU BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-015-002/3172
(MAJHIGADIA) 		2404054000NRG24150720231040278 15/07/2023 RABINDRA KISKU 2404054WL047016 RABINDRA KISKU 00048 BKID0005480 1422 1422 Processed 30/08/2023 4966534109 RABINDRA KISKU BANK OF INDIA(508505)
SubTotal 3081 3081
3 KAPTIPADA OR-04-054-015-002/2762
(MAJHIGADIA) 		2404054000NRG24150720231040242 15/07/2023 MINATI BHOI 2404054WL047016 MINATI BHOI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4966534104 MS MINATI BHOI STATE BANK OF INDIA(508548)
4 KAPTIPADA OR-04-054-015-002/2762
(MAJHIGADIA) 		2404054000NRG24150720231040240 15/07/2023 MINATI BHOI 2404054WL047016 MINATI BHOI 00415 SBIN0003947 1659 1659 Processed 30/08/2023 4966534105 MS MINATI BHOI STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-015-002/30844
(MAJHIGADIA) 		2404054000NRG24150720231040275 15/07/2023 BISNUPRIYA PATTNAYAK 2404054WL047016 BISNUPRIYA PATTNAYAK 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4966534106 MRS BISHNUPRIYA PATTNAYAK STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-015-002/30844
(MAJHIGADIA) 		2404054000NRG24150720231040276 15/07/2023 BISNUPRIYA PATTNAYAK 2404054WL047016 BISNUPRIYA PATTNAYAK 00415 SBIN0003947 1659 1659 Processed 30/08/2023 4966534107 MRS BISHNUPRIYA PATTNAYAK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
7 KAPTIPADA OR-04-054-015-002/2756
(MAJHIGADIA) 		2404054000NRG24150720231040233 15/07/2023 DASARATH BHOI 2404054WL047016 DASARATH BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534117 DASARATH BHOI ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-015-002/2756
(MAJHIGADIA) 		2404054000NRG24150720231040235 15/07/2023 DASARATH BHOI 2404054WL047016 DASARATH BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534116 DASARATH BHOI ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-015-002/2756
(MAJHIGADIA) 		2404054000NRG24150720231040236 15/07/2023 PADMABATI BHOI 2404054WL047016 PADMABATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534098 PADMABATI BHOI ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-015-002/2756
(MAJHIGADIA) 		2404054000NRG24150720231040234 15/07/2023 PADMABATI BHOI 2404054WL047016 PADMABATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534099 PADMABATI BHOI ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-015-002/2761
(MAJHIGADIA) 		2404054000NRG24150720231040237 15/07/2023 SRIDHARA SIAL 2404054WL047016 SRIDHARA SIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534121 SRIDHARA SIAL ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-015-002/2761
(MAJHIGADIA) 		2404054000NRG24150720231040238 15/07/2023 SRIDHARA SIAL 2404054WL047016 SRIDHARA SIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534120 SRIDHARA SIAL ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-015-002/2762
(MAJHIGADIA) 		2404054000NRG24150720231040239 15/07/2023 SUKANTA BHOI 2404054WL047016 SUKANTA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534087 SUKANTA BHOI BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-015-002/2762
(MAJHIGADIA) 		2404054000NRG24150720231040241 15/07/2023 SUKANTA BHOI 2404054WL047016 SUKANTA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534086 SUKANTA BHOI BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-015-002/2771
(MAJHIGADIA) 		2404054000NRG24150720231040244 15/07/2023 DRAPOUDI BHOI 2404054WL047016 DRAPOUDI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534088 DRAPOUDI BHOI ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-015-002/2771
(MAJHIGADIA) 		2404054000NRG24150720231040246 15/07/2023 DRAPOUDI BHOI 2404054WL047016 DRAPOUDI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534089 DRAPOUDI BHOI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-015-002/2771
(MAJHIGADIA) 		2404054000NRG24150720231040245 15/07/2023 RABINDRA BHOI 2404054WL047016 RABINDRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534114 RABINDRA BHOI ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-015-002/2771
(MAJHIGADIA) 		2404054000NRG24150720231040243 15/07/2023 RABINDRA BHOI 2404054WL047016 RABINDRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534115 RABINDRA BHOI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-015-002/2776
(MAJHIGADIA) 		2404054000NRG24150720231040247 15/07/2023 MUKTIKANTA BHOI 2404054WL047016 MUKTIKANTA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534095 MUKTIKANTA BHOI ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-015-002/2776
(MAJHIGADIA) 		2404054000NRG24150720231040249 15/07/2023 MUKTIKANTA BHOI 2404054WL047016 MUKTIKANTA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534094 MUKTIKANTA BHOI ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-015-002/2776
(MAJHIGADIA) 		2404054000NRG24150720231040250 15/07/2023 RAJANI BHOI 2404054WL047016 RAJANI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534103 RAJANI BHOI ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-015-002/2776
(MAJHIGADIA) 		2404054000NRG24150720231040248 15/07/2023 RAJANI BHOI 2404054WL047016 RAJANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534102 RAJANI BHOI ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-015-002/2787
(MAJHIGADIA) 		2404054000NRG24150720231040251 15/07/2023 SHANTILATA BHOI 2404054WL047016 SHANTILATA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966534090 SANTILATA BHOI BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-015-002/2787
(MAJHIGADIA) 		2404054000NRG24150720231040252 15/07/2023 SHANTILATA BHOI 2404054WL047016 SHANTILATA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534091 SANTILATA BHOI BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-015-002/2876
(MAJHIGADIA) 		2404054000NRG24150720231040261 15/07/2023 JAYANTI BEHERA 2404054WL047016 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534119 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-015-002/2876
(MAJHIGADIA) 		2404054000NRG24150720231040262 15/07/2023 JAYANTI BEHERA 2404054WL047016 JAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534118 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-015-002/2877
(MAJHIGADIA) 		2404054000NRG24150720231040263 15/07/2023 SUMATI MOHANTY 2404054WL047016 SUMATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534113 SUMATI MOHANTY ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-015-002/2877
(MAJHIGADIA) 		2404054000NRG24150720231040264 15/07/2023 SUMATI MOHANTY 2404054WL047016 SUMATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534112 SUMATI MOHANTY ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-015-002/3017
(MAJHIGADIA) 		2404054000NRG24150720231040266 15/07/2023 BAISHAKHI SING 2404054WL047016 BAISHAKHI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534110 BAISHAKHI SING ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-015-002/3017
(MAJHIGADIA) 		2404054000NRG24150720231040268 15/07/2023 BAISHAKHI SING 2404054WL047016 BAISHAKHI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534111 BAISHAKHI SING ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-015-002/3017
(MAJHIGADIA) 		2404054000NRG24150720231040267 15/07/2023 LAXMIDHAR SING 2404054WL047016 LAXMIDHAR SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534093 LAXMIDHAR SING ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-015-002/3017
(MAJHIGADIA) 		2404054000NRG24150720231040265 15/07/2023 LAXMIDHAR SING 2404054WL047016 LAXMIDHAR SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534092 LAXMIDHAR SING ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-015-002/30338
(MAJHIGADIA) 		2404054000NRG24150720231040269 15/07/2023 KAMALAKANTA BHOI 2404054WL047016 KAMALAKANTA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534085 KAMALAKANTA BHOI ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-015-002/30338
(MAJHIGADIA) 		2404054000NRG24150720231040271 15/07/2023 KAMALAKANTA BHOI 2404054WL047016 KAMALAKANTA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534084 KAMALAKANTA BHOI ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-015-002/30338
(MAJHIGADIA) 		2404054000NRG24150720231040272 15/07/2023 SUMATI BHOI 2404054WL047016 SUMATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534096 SUMATI BHOI ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-015-002/30338
(MAJHIGADIA) 		2404054000NRG24150720231040270 15/07/2023 SUMATI BHOI 2404054WL047016 SUMATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534097 SUMATI BHOI ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-015-002/3253
(MAJHIGADIA) 		2404054000NRG24150720231040279 15/07/2023 SATRUGHAA BAULAPALIA 2404054WL047016 SATRUGHAA BAULAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966534100 SATRUGHAA BAULAPALIA ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-015-002/3253
(MAJHIGADIA) 		2404054000NRG24150720231040280 15/07/2023 SATRUGHAA BAULAPALIA 2404054WL047016 SATRUGHAA BAULAPALIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966534101 SATRUGHAA BAULAPALIA ODISHA GRAMYA BANK(607060)
SubTotal 49059 49059
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_150723APB_FTO_342003 Bank of India BKID0005480 KAPTIPADA 3081
2 KAPTIPADA OR2404054_150723APB_FTO_342003 State Bank of India SBIN0003947 KAPTIPADA 6162
3 KAPTIPADA OR2404054_150723APB_FTO_342003 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 45978
4 KAPTIPADA OR2404054_150723APB_FTO_342003 Odisha Gramya Bank IOBA0ROGB01 TALIA 3081

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