Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:52:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054015_300923APB_FTO_585917
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-04-054-015-002/2779
(MAJHIGADIA) 		2404054015NRG24180920231325195 30/09/2023 DINESH KUMAR BHOI 2404054015WL096660 DINESH KUMAR BHOI 00048 BKID0005480 1422 1422 Processed 10/11/2023 7325596070 MR DINESH KUMAR BHOI STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-015-002/30650
(MAJHIGADIA) 		2404054015NRG24180920231325202 30/09/2023 CHANDAN MADHEAI 2404054015WL096662 CHANDAN MADHEAI 00048 BKID0005480 1422 1422 Processed 10/11/2023 7325596071 CHANDAN MADHEAI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 KAPTIPADA OR-04-054-015-001/2623
(MAJHIGADIA) 		2404054015NRG24180920231325212 30/09/2023 NISHIKANT PADHIAL 2404054015WL096667 NISHIKANT PADHIAL 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325596069 NISHIKANT PADHIAL ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-015-002/2775
(MAJHIGADIA) 		2404054015NRG24180920231325039 30/09/2023 ANADI BEHERA 2404054015WL096613 ANADI BEHERA 00415 SBIN0003947 3318 3318 Processed 10/11/2023 7325596068 MR ANADI BEHERA STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-015-002/3025
(MAJHIGADIA) 		2404054015NRG24180920231325201 30/09/2023 REBATI SAHU 2404054015WL096662 REBATI SAHU 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7325596072 REBATI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
6 KAPTIPADA OR-04-054-015-001/2296
(MAJHIGADIA) 		2404054015NRG24180920231325214 30/09/2023 SAPANI MADHEI 2404054015WL096669 SAPANI MADHEI 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325596078 SAPANI MADHEI ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-015-001/2296
(MAJHIGADIA) 		2404054015NRG24180920231325215 30/09/2023 SUBHADRA MADHEI 2404054015WL096669 SUBHADRA MADHEI 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325596064 SUBHADRA MADHEI ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-015-001/2299
(MAJHIGADIA) 		2404054015NRG24180920231325213 30/09/2023 MEGINI BISWAL 2404054015WL096668 MEGINI BISWAL 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325596062 MRS MEGHINI BISWAL STATE BANK OF INDIA(508548)
9 KAPTIPADA OR-04-054-015-001/2515
(MAJHIGADIA) 		2404054015NRG24180920231325204 30/09/2023 CHANDRAMOHAN SING 2404054015WL096663 CHANDRAMOHAN SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325596066 CHANDRAMOHAN SING ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-015-001/2623
(MAJHIGADIA) 		2404054015NRG24180920231325211 30/09/2023 SABITRI PADHIALA 2404054015WL096667 SABITRI PADHIALA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325596063 SABITRI PADHIALA ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-015-001/30054
(MAJHIGADIA) 		2404054015NRG24180920231325037 30/09/2023 SADU UGRASANDI 2404054015WL096611 SADU UGRASANDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325596075 SADU UGRASANDI ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-015-001/30066
(MAJHIGADIA) 		2404054015NRG24180920231325210 30/09/2023 CHITARANJAN KHATUA 2404054015WL096666 CHITARANJAN KHATUA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325596065 CHITARANJAN KHATUA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-015-002/2771
(MAJHIGADIA) 		2404054015NRG24180920231325033 30/09/2023 DRAPOUDI BHOI 2404054015WL096609 DRAPOUDI BHOI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325596061 DRAPOUDI BHOI ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-015-002/2771
(MAJHIGADIA) 		2404054015NRG24180920231325032 30/09/2023 RABINDRA BHOI 2404054015WL096609 RABINDRA BHOI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325596077 RABINDRA BHOI ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-015-002/2779
(MAJHIGADIA) 		2404054015NRG24180920231325194 30/09/2023 BRUNDABAN BHOI 2404054015WL096660 BRUNDABAN BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325596060 BRUNDABAN BHOI ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-015-002/2808
(MAJHIGADIA) 		2404054015NRG24180920231325196 30/09/2023 KAILASH CH. BHOI 2404054015WL096660 KAILASH CH. BHOI 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7325596067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAPTIPADA OR-04-054-015-002/2932
(MAJHIGADIA) 		2404054015NRG24160920231316199 30/09/2023 ANADI JALIAL 2404054015WL094586 ANADI JALIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325596076 ANADI JALIAL ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-015-002/2947
(MAJHIGADIA) 		2404054015NRG24160920231316200 30/09/2023 RAMESH KHANDEI 2404054015WL094586 RAMESH KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325596074 RAMESH KHANDEI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-015-002/30650
(MAJHIGADIA) 		2404054015NRG24180920231325203 30/09/2023 RASMITA MADHEAI 2404054015WL096662 RASMITA MADHEAI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325596073 RASMITA MADHEAI ODISHA GRAMYA BANK(607060)
SubTotal 39342 39342
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054015_300923APB_FTO_585917 Bank of India BKID0005480 KAPTIPADA 2844
2 KAPTIPADA OR2404054015_300923APB_FTO_585917 State Bank of India SBIN0003947 KAPTIPADA 8532
3 KAPTIPADA OR2404054015_300923APB_FTO_585917 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 39342

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