Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:50:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_170423FTO_25188
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-04-054-016-002/18459
(MANKADAPADA) 		2404054016NRG24160420230036505 17/04/2023 SAMITA SINGH 2404054016WL001635 SAMITA SINGH 00048 BKID0005477 1185 1185 Processed 10/05/2023 1394071965 SAMITA SINGH ()
2 KAPTIPADA OR-04-054-016-002/30081
(MANKADAPADA) 		2404054016NRG24160420230036507 17/04/2023 SASMITA NAYAK 2404054016WL001635 SASMITA NAYAK 00048 BKID0005477 1185 1185 Processed 10/05/2023 1394071964 SASMITA NAYAK ()
3 KAPTIPADA OR-04-054-016-002/633885
(MANKADAPADA) 		2404054016NRG24160420230036523 17/04/2023 BAPI SINGH 2404054016WL001635 BAPI SINGH 00048 BKID0005477 1185 1185 Processed 10/05/2023 1394071925 BAPI SINGH ()
SubTotal 3555 3555
4 KAPTIPADA OR-04-054-016-001/30852
(MANKADAPADA) 		2404054016NRG24160420230036605 17/04/2023 BISHNU PRIYA SINGH 2404054016WL001641 BISHNU PRIYA SINGH 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071953 BISHNU PRIYA SINGH ()
5 KAPTIPADA OR-04-054-016-001/30853
(MANKADAPADA) 		2404054016NRG24160420230036606 17/04/2023 LAXMAN SINGH 2404054016WL001641 LAXMAN SINGH 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071952 LAXMAN SINGH ()
6 KAPTIPADA OR-04-054-016-002/18445
(MANKADAPADA) 		2404054016NRG24160420230036504 17/04/2023 KUNTALA NAYAK 2404054016WL001635 KUNTALA NAYAK 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394071934 KUNTALA NAYAK ()
7 KAPTIPADA OR-04-054-016-002/30150
(MANKADAPADA) 		2404054016NRG24160420230036509 17/04/2023 BUDHIRAM SINGH 2404054016WL001635 BUDHIRAM SINGH 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394071941 BUDHIRAM SINGH ()
8 KAPTIPADA OR-04-054-016-002/30150
(MANKADAPADA) 		2404054016NRG24160420230036510 17/04/2023 DEBI SINGH 2404054016WL001635 DEBI SINGH 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394071938 DEBI SINGH ()
9 KAPTIPADA OR-04-054-016-002/30156
(MANKADAPADA) 		2404054016NRG24160420230036514 17/04/2023 BASANTI SINGH 2404054016WL001635 BASANTI SINGH 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394071936 BASANTI SINGH ()
10 KAPTIPADA OR-04-054-016-002/30156
(MANKADAPADA) 		2404054016NRG24160420230036513 17/04/2023 RATHA SINGH 2404054016WL001635 RATHA SINGH 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394071940 RATHA SINGH ()
11 KAPTIPADA OR-04-054-016-002/30157
(MANKADAPADA) 		2404054016NRG24160420230036515 17/04/2023 SAMANATH SINGH 2404054016WL001635 SAMANATH SINGH 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394071939 SAMANATH SINGH ()
12 KAPTIPADA OR-04-054-016-002/30160
(MANKADAPADA) 		2404054016NRG24160420230036517 17/04/2023 LAXMAN SINGH 2404054016WL001635 LAXMAN SINGH 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394071942 LAXMAN SINGH ()
13 KAPTIPADA OR-04-054-016-002/30160
(MANKADAPADA) 		2404054016NRG24160420230036518 17/04/2023 SUMATI SINGH 2404054016WL001635 SUMATI SINGH 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394071937 SUMATI SINGH ()
14 KAPTIPADA OR-04-054-016-003/18000
(MANKADAPADA) 		2404054016NRG24160420230036630 17/04/2023 RAMA HANSDA 2404054016WL001642 RAMA HANSDA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071945 RAMA HANSDA ()
15 KAPTIPADA OR-04-054-016-003/18645
(MANKADAPADA) 		2404054016NRG24160420230036769 17/04/2023 MANASI BEHERA 2404054016WL001649 MANASI BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071943 MANASI BEHERA ()
16 KAPTIPADA OR-04-054-016-003/18677
(MANKADAPADA) 		2404054016NRG24160420230036666 17/04/2023 RENTA KISKU 2404054016WL001645 RENTA KISKU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071949 RENTA KISKU ()
17 KAPTIPADA OR-04-054-016-003/30360
(MANKADAPADA) 		2404054016NRG24160420230036667 17/04/2023 MATIMANI HEMBRAM 2404054016WL001645 MATIMANI HEMBRAM 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071931 MATIMANI HEMBRAM ()
18 KAPTIPADA OR-04-054-016-003/63238
(MANKADAPADA) 		2404054016NRG24160420230036581 17/04/2023 SUNIL HANSDAH 2404054016WL001640 SUNIL HANSDAH 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071946 SUNIL HANSDAH ()
19 KAPTIPADA OR-04-054-016-004/17538
(MANKADAPADA) 		2404054016NRG24160420230036450 17/04/2023 BIDYADHARA GANA 2404054016WL001633 BIDYADHARA GANA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071950 BIDYADHARA GANA ()
20 KAPTIPADA OR-04-054-016-004/17619
(MANKADAPADA) 		2404054016NRG24160420230036772 17/04/2023 LAMBUDHAR NAYAK 2404054016WL001649 LAMBUDHAR NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071935 LAMBUDHAR NAYAK ()
21 KAPTIPADA OR-04-054-016-004/17619
(MANKADAPADA) 		2404054016NRG24160420230036773 17/04/2023 LINARANI NAYAK 2404054016WL001649 LINARANI NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071930 LINARANI NAYAK ()
22 KAPTIPADA OR-04-054-016-004/30101
(MANKADAPADA) 		2404054016NRG24160420230036760 17/04/2023 NITYANANDA MOHANTY 2404054016WL001648 NITYANANDA MOHANTY 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071927 NITYANANDA MOHANTY ()
23 KAPTIPADA OR-04-054-016-004/30703
(MANKADAPADA) 		2404054016NRG24160420230036455 17/04/2023 RAJESH KUMAR DEHURI 2404054016WL001633 RAJESH KUMAR DEHURI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071947 RAJESH KUMAR DEHURI ()
24 KAPTIPADA OR-04-054-016-004/30704
(MANKADAPADA) 		2404054016NRG24160420230036456 17/04/2023 BHANUMATI DEHURI 2404054016WL001633 BHANUMATI DEHURI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071932 BHANUMATI DEHURI ()
25 KAPTIPADA OR-04-054-016-004/30704
(MANKADAPADA) 		2404054016NRG24160420230036457 17/04/2023 RAJESH DEHURI 2404054016WL001633 RAJESH DEHURI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071948 RAJESH DEHURI ()
26 KAPTIPADA OR-04-054-016-005/18510
(MANKADAPADA) 		2404054016NRG24160420230036458 17/04/2023 PRNA CHANDRA BEHERA 2404054016WL001633 PRNA CHANDRA BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071944 PRNA CHANDRA BEHERA ()
27 KAPTIPADA OR-04-054-016-006/17203
(MANKADAPADA) 		2404054016NRG24160420230036764 17/04/2023 REBATI JENA 2404054016WL001648 REBATI JENA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071933 REBATI JENA ()
28 KAPTIPADA OR-04-054-016-006/18300
(MANKADAPADA) 		2404054016NRG24160420230036739 17/04/2023 SIMAMANI BEHERA 2404054016WL001647 SIMAMANI BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071928 SIMAMANI BEHERA ()
29 KAPTIPADA OR-04-054-016-006/18685
(MANKADAPADA) 		2404054016NRG24160420230036694 17/04/2023 PANCHANAN PRUSTY 2404054016WL001646 PANCHANAN PRUSTY 00048 BKID0005480 237 237 Processed 10/05/2023 1394071926 PANCHANAN PRUSTY ()
30 KAPTIPADA OR-04-054-016-006/18714
(MANKADAPADA) 		2404054016NRG24160420230036765 17/04/2023 RASMITA PRUSTY 2404054016WL001648 RASMITA PRUSTY 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071929 RASMITA PRUSTY ()
31 KAPTIPADA OR-04-054-016-006/633720
(MANKADAPADA) 		2404054016NRG24160420230036754 17/04/2023 ISWAR ROUT 2404054016WL001647 ISWAR ROUT 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394071951 ISWAR ROUT ()
SubTotal 36735 36735
32 KAPTIPADA OR-04-054-016-006/17298
(MANKADAPADA) 		2404054016NRG24160420230036735 17/04/2023 ISWAR BEHERA 2404054016WL001647 ISWAR BEHERA 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1394071960 MR ISWAR BEHERA ()
SubTotal 1422 1422
33 KAPTIPADA OR-04-054-016-002/18431
(MANKADAPADA) 		2404054016NRG24160420230036502 17/04/2023 TULSI BISWAL 2404054016WL001635 TULSI BISWAL 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1394071961 MRS TULASI BISWAL ()
34 KAPTIPADA OR-04-054-016-002/633884
(MANKADAPADA) 		2404054016NRG24160420230036522 17/04/2023 GANGADHAR SOREN 2404054016WL001635 GANGADHAR SOREN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1394071962 MR GANGADHAR SOREN ()
35 KAPTIPADA OR-04-054-016-006/30428
(MANKADAPADA) 		2404054016NRG24160420230036750 17/04/2023 BAIDHAR BAGATA 2404054016WL001647 BAIDHAR BAGATA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1394071963 MRS SURJJAMANI BEHERA ()
SubTotal 3792 3792
36 KAPTIPADA OR-04-054-016-003/17981
(MANKADAPADA) 		2404054016NRG24160420230036625 17/04/2023 ARJUN SOREN 2404054016WL001642 ARJUN SOREN 00553 INDB0000695 1422 1422 Processed 10/05/2023 1394071955 ARJUN SOREN ()
37 KAPTIPADA OR-04-054-016-003/633821
(MANKADAPADA) 		2404054016NRG24160420230036674 17/04/2023 KARU HANSDAH 2404054016WL001645 KARU HANSDAH 00553 INDB0000695 1422 1422 Processed 10/05/2023 1394071954 KARU HANSDAH ()
SubTotal 2844 2844
38 KAPTIPADA OR-04-054-016-002/18199
(MANKADAPADA) 		2404054016NRG24160420230036498 17/04/2023 GURBHA SING 2404054016WL001635 GURBHA SING 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394071959 GURBHA SING ()
39 KAPTIPADA OR-04-054-016-002/18366
(MANKADAPADA) 		2404054016NRG24160420230036613 17/04/2023 DUKHINI MARANDI 2404054016WL001642 DUKHINI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394071957 DUKHINI MARANDI ()
40 KAPTIPADA OR-04-054-016-005/18510
(MANKADAPADA) 		2404054016NRG24160420230036459 17/04/2023 JEMAMANI BEHERA 2404054016WL001633 JEMAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394071958 JEMAMANI BEHERA ()
41 KAPTIPADA OR-04-054-016-006/30860
(MANKADAPADA) 		2404054016NRG24160420230036751 17/04/2023 MR SUSHANTA KU BEHERA 2404054016WL001647 MR SUSHANTA KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394071956 MR SUSHANTA KU BEHERA ()
SubTotal 5451 5451
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_170423FTO_25188 Bank of India BKID0005477 UDALA 3555
2 KAPTIPADA OR2404054016_170423FTO_25188 Bank of India BKID0005480 BOI, KAPTIPADA 9717
3 KAPTIPADA OR2404054016_170423FTO_25188 Bank of India BKID0005480 KAPTIPADA 27018
4 KAPTIPADA OR2404054016_170423FTO_25188 State Bank of India SBIN0001128 UDALA 1422
5 KAPTIPADA OR2404054016_170423FTO_25188 State Bank of India SBIN0003947 KAPTIPADA 3792
6 KAPTIPADA OR2404054016_170423FTO_25188 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844
7 KAPTIPADA OR2404054016_170423FTO_25188 Odisha Gramya Bank IOBA0ROGB01 KHALADI 4029
8 KAPTIPADA OR2404054016_170423FTO_25188 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422

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