Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:38:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054011_230523FTO_147224
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-04-054-011-003/30201
(KALAMGADIA) 		2404054011NRG24230520230455316 23/05/2023 SUNARAM MARANDI 2404054011WL020512 SUNARAM MARANDI 00048 BKID0005465 1422 1422 Processed 26/05/2023 1878561990 SUNARAM MARANDI ()
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-011-003/115
(KALAMGADIA) 		2404054011NRG24220520230444670 23/05/2023 BAJUN MARNDI 2404054011WL020035 BAJUN MARNDI 00048 BKID0005477 1422 1422 Processed 26/05/2023 1878561991 BAJUN MARNDI ()
3 KAPTIPADA OR-04-054-011-004/348265
(KALAMGADIA) 		2404054011NRG24230520230456553 23/05/2023 Sumati Naik 2404054011WL020553 Sumati Naik 00048 BKID0005477 1659 1659 Processed 26/05/2023 1878561992 Sumati Naik ()
SubTotal 3081 3081
4 KAPTIPADA OR-04-054-011-002/348234
(KALAMGADIA) 		2404054011NRG24220520230444664 23/05/2023 CHANDU SOY 2404054011WL020035 CHANDU SOY 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878561996 CHANDU SOY ()
5 KAPTIPADA OR-04-054-011-003/116
(KALAMGADIA) 		2404054011NRG24220520230444671 23/05/2023 SUKANTI MAJHI 2404054011WL020035 SUKANTI MAJHI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1878561993 SUKANTI MAJHI ()
6 KAPTIPADA OR-04-054-011-004/348303
(KALAMGADIA) 		2404054011NRG24230520230456554 23/05/2023 PRABHAKAR PADHURIA 2404054011WL020553 PRABHAKAR PADHURIA 00048 BKID0005480 1659 1659 Processed 26/05/2023 1878561994 PRABHAKAR PADHURIA ()
7 KAPTIPADA OR-04-054-011-004/348310
(KALAMGADIA) 		2404054011NRG24230520230456558 23/05/2023 PRAMILA PADHURIA 2404054011WL020553 PRAMILA PADHURIA 00048 BKID0005480 1659 1659 Processed 26/05/2023 1878561997 PRAMILA PADHURIA ()
SubTotal 6162 6162
8 KAPTIPADA OR-04-054-011-001/17075
(KALAMGADIA) 		2404054011NRG24230520230457343 23/05/2023 BIRANG PURTY 2404054011WL020593 BIRANG PURTY 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562006 MRS BIRANG PURTY ()
9 KAPTIPADA OR-04-054-011-001/30787
(KALAMGADIA) 		2404054011NRG24230520230457344 23/05/2023 NANDU MUNDA 2404054011WL020593 NANDU MUNDA 00415 SBIN0003947 1422 1422 Rejected 26/05/2023 1878562003 No Such Account
10 KAPTIPADA OR-04-054-011-001/30970
(KALAMGADIA) 		2404054011NRG24230520230457345 23/05/2023 SHANTI SINGH 2404054011WL020593 SHANTI SINGH 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562007 MRS SANTI SINGH ()
11 KAPTIPADA OR-04-054-011-001/31096
(KALAMGADIA) 		2404054011NRG24230520230457346 23/05/2023 KALIA SINGH 2404054011WL020593 KALIA SINGH 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562010 MR KALIA SINGH ()
12 KAPTIPADA OR-04-054-011-001/312204
(KALAMGADIA) 		2404054011NRG24230520230457347 23/05/2023 DUBULIA MUNDA 2404054011WL020593 DUBULIA MUNDA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562021 MR DUBULIA MUNDA ()
13 KAPTIPADA OR-04-054-011-001/312496
(KALAMGADIA) 		2404054011NRG24230520230457348 23/05/2023 KARTTKA PURTI 2404054011WL020593 KARTTKA PURTI 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562008 MR KARTTIKA PURTI ()
14 KAPTIPADA OR-04-054-011-001/312497
(KALAMGADIA) 		2404054011NRG24230520230457349 23/05/2023 SHAMA HEMBRAM 2404054011WL020593 SHAMA HEMBRAM 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562009 MR SHAMA HEMBRAM ()
15 KAPTIPADA OR-04-054-011-001/346676
(KALAMGADIA) 		2404054011NRG24230520230457350 23/05/2023 MANI KUDADHA 2404054011WL020593 MANI KUDADHA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562015 MS MANI KUDADAH ()
16 KAPTIPADA OR-04-054-011-001/346677
(KALAMGADIA) 		2404054011NRG24230520230457351 23/05/2023 SINGRAY KUDADA 2404054011WL020593 SINGRAY KUDADA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562016 MR SINGRAY KUDADA ()
17 KAPTIPADA OR-04-054-011-001/346768
(KALAMGADIA) 		2404054011NRG24230520230457352 23/05/2023 MADHU MUNDA 2404054011WL020593 MADHU MUNDA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562012 MR MADHU MUNDA ()
18 KAPTIPADA OR-04-054-011-001/346769
(KALAMGADIA) 		2404054011NRG24230520230457353 23/05/2023 PRADHAN MUNDA 2404054011WL020593 PRADHAN MUNDA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562014 MR PRADHAN MUNDA ()
19 KAPTIPADA OR-04-054-011-001/347856
(KALAMGADIA) 		2404054011NRG24230520230457354 23/05/2023 NAMSI MUNDA 2404054011WL020593 NAMSI MUNDA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562011 MRS NAMSI MUNDA ()
20 KAPTIPADA OR-04-054-011-003/348243
(KALAMGADIA) 		2404054011NRG24230520230455320 23/05/2023 LAKSHMIDHAR GAGARAI 2404054011WL020512 LAKSHMIDHAR GAGARAI 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562004 MR LAKSHMIDHAR GAGARAI ()
21 KAPTIPADA OR-04-054-011-004/30815
(KALAMGADIA) 		2404054011NRG24230520230457355 23/05/2023 PALI MUNDA 2404054011WL020593 PALI MUNDA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562013 MRS PELI MUNDA ()
22 KAPTIPADA OR-04-054-011-004/347807
(KALAMGADIA) 		2404054011NRG24230520230457357 23/05/2023 LADAR PURTTYA 2404054011WL020593 LADAR PURTTYA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562005 MR LADARA PURTY ()
23 KAPTIPADA OR-04-054-011-004/347809
(KALAMGADIA) 		2404054011NRG24230520230457358 23/05/2023 AEBAN SING 2404054011WL020593 AEBAN SING 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562017 MR AEBAN SING ()
24 KAPTIPADA OR-04-054-011-005/16648
(KALAMGADIA) 		2404054011NRG24230520230457360 23/05/2023 BHARAT KISKU 2404054011WL020593 BHARAT KISKU 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562019 MR BHARAT KISKU ()
25 KAPTIPADA OR-04-054-011-005/16653
(KALAMGADIA) 		2404054011NRG24230520230457361 23/05/2023 PANA BUDIBHULA 2404054011WL020593 PANA BUDIBHULA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562024 MRS PANA BUDIBHULI ()
26 KAPTIPADA OR-04-054-011-005/30940
(KALAMGADIA) 		2404054011NRG24230520230457362 23/05/2023 BANAMALI TUDUU 2404054011WL020593 BANAMALI TUDUU 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562020 MR BANAMALI TUDU ()
27 KAPTIPADA OR-04-054-011-005/30944
(KALAMGADIA) 		2404054011NRG24230520230457363 23/05/2023 GURUBARI TIRIA 2404054011WL020593 GURUBARI TIRIA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562022 MRS GURUBARI TIRIA ()
28 KAPTIPADA OR-04-054-011-005/31088
(KALAMGADIA) 		2404054011NRG24230520230457364 23/05/2023 SINGRAY KISKU 2404054011WL020593 SINGRAY KISKU 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562018 MR SINGRAE KISKU ()
29 KAPTIPADA OR-04-054-011-005/31129
(KALAMGADIA) 		2404054011NRG24230520230457365 23/05/2023 DAMU SINGH 2404054011WL020593 DAMU SINGH 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1878562023 MR DAMU SINGH ()
SubTotal 31284 31284
30 KAPTIPADA OR-04-054-011-002/30630
(KALAMGADIA) 		2404054011NRG24230520230456590 23/05/2023 GOBINDA MOHANTA 2404054011WL020555 GOBINDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561998 GOBINDA MOHANTA ()
31 KAPTIPADA OR-04-054-011-002/30631
(KALAMGADIA) 		2404054011NRG24230520230456591 23/05/2023 PANKAJINE MOHANTA 2404054011WL020555 PANKAJINE MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561995 PANKAJINE MOHANTA ()
32 KAPTIPADA OR-04-054-011-002/348339
(KALAMGADIA) 		2404054011NRG24230520230456618 23/05/2023 RAIMANI MARNDI 2404054011WL020557 RAIMANI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1878561999 RAIMANI MARNDI ()
33 KAPTIPADA OR-04-054-011-004/16357
(KALAMGADIA) 		2404054011NRG24230520230456551 23/05/2023 KANDARA SENAPATI 2404054011WL020553 KANDARA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1878562000 KANDARA SENAPATI ()
34 KAPTIPADA OR-04-054-011-004/348184
(KALAMGADIA) 		2404054011NRG24230520230456634 23/05/2023 GALA MUNDA 2404054011WL020558 GALA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1878562002 GALA MUNDA ()
35 KAPTIPADA OR-04-054-011-007/348253
(KALAMGADIA) 		2404054011NRG24230520230457333 23/05/2023 DASHAMA SING 2404054011WL020590 DASHAMA SING 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1878562001 DASHAMA SING ()
SubTotal 9480 9480
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054011_230523FTO_147224 Bank of India BKID0005465 THAKURMUNDA 1422
2 KAPTIPADA OR2404054011_230523FTO_147224 Bank of India BKID0005477 UDALA 3081
3 KAPTIPADA OR2404054011_230523FTO_147224 Bank of India BKID0005480 KAPTIPADA 6162
4 KAPTIPADA OR2404054011_230523FTO_147224 State Bank of India SBIN0003947 KAPTIPADA 31284
5 KAPTIPADA OR2404054011_230523FTO_147224 Odisha Gramya Bank IOBA0ROGB01 SARAT 9480

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