Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054026_161223FTO_899079
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-04-054-026-001/346564
(SARDIHA) 		2404054026NRG24161220231909842 16/12/2023 LOCHAMAN GAGARAI 2404054026WL201711 LOCHAMAN GAGARAI 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157371 MR BHASKAR BHAKTA ()
2 KAPTIPADA OR-04-054-026-001/346568
(SARDIHA) 		2404054026NRG24161220231909844 16/12/2023 BUDHAN TUDU 2404054026WL201711 BUDHAN TUDU 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157372 MS TAPI BHAKTA ()
3 KAPTIPADA OR-04-054-026-001/346574
(SARDIHA) 		2404054026NRG24161220231909849 16/12/2023 BHUGULU MARNDI 2404054026WL201711 BHUGULU MARNDI 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157373 MR BABAULA SINGH ()
4 KAPTIPADA OR-04-054-026-001/9451
(SARDIHA) 		2404054026NRG24161220231909854 16/12/2023 Darsana Gagarai 2404054026WL201711 Darsana Gagarai 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157369 MS TIKI SINGH ()
5 KAPTIPADA OR-04-054-026-001/9452
(SARDIHA) 		2404054026NRG24161220231909855 16/12/2023 Debsiranjan Murmu 2404054026WL201711 Debsiranjan Murmu 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157370 SHRI BAPI SINGH ()
6 KAPTIPADA OR-04-054-026-001/9454
(SARDIHA) 		2404054026NRG24161220231909857 16/12/2023 Champamani Badara 2404054026WL201711 Champamani Badara 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157368 MS MINATI SINGH ()
7 KAPTIPADA OR-04-054-026-001/9512
(SARDIHA) 		2404054026NRG24161220231909858 16/12/2023 Jyoti Badara 2404054026WL201711 Jyoti Badara 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157389 MRS BELA HO ()
8 KAPTIPADA OR-04-054-026-001/9513
(SARDIHA) 		2404054026NRG24161220231909859 16/12/2023 Banjala Singh 2404054026WL201711 Banjala Singh 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157388 MRS CHAMPA KUI ()
9 KAPTIPADA OR-04-054-026-001/9514
(SARDIHA) 		2404054026NRG24161220231909860 16/12/2023 Bhanja Sing 2404054026WL201711 Bhanja Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157376 MRS CHANDU PURTI ()
10 KAPTIPADA OR-04-054-026-001/9515
(SARDIHA) 		2404054026NRG24161220231909861 16/12/2023 Jisay Sing 2404054026WL201711 Jisay Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157392 MR DARNIAL PURTI ()
11 KAPTIPADA OR-04-054-026-001/9516
(SARDIHA) 		2404054026NRG24161220231909862 16/12/2023 Johan Sing 2404054026WL201711 Johan Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157391 MR DUEAN GOEPAI ()
12 KAPTIPADA OR-04-054-026-001/9517
(SARDIHA) 		2404054026NRG24161220231909863 16/12/2023 Prakash Kumar Mohanta 2404054026WL201711 Prakash Kumar Mohanta 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157390 MR BIRENGA HEMBRAM ()
13 KAPTIPADA OR-04-054-026-001/9518
(SARDIHA) 		2404054026NRG24161220231909864 16/12/2023 Matae Sing 2404054026WL201711 Matae Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157375 MRS BASI SINGH ()
14 KAPTIPADA OR-04-054-026-001/9519
(SARDIHA) 		2404054026NRG24161220231909865 16/12/2023 Sagar Sing 2404054026WL201711 Sagar Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157374 MR DEHERA PINGUA ()
15 KAPTIPADA OR-04-054-026-002/7133
(SARDIHA) 		2404054026NRG24161220231909872 16/12/2023 Durga Sing 2404054026WL201711 Durga Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157383 MS BASI SING ()
16 KAPTIPADA OR-04-054-026-002/7134
(SARDIHA) 		2404054026NRG24161220231909873 16/12/2023 Santi Sing 2404054026WL201711 Santi Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157386 MS BELA HO ()
17 KAPTIPADA OR-04-054-026-002/7135
(SARDIHA) 		2404054026NRG24161220231909874 16/12/2023 Ananta Singh 2404054026WL201711 Ananta Singh 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157384 MS BELA SING ()
18 KAPTIPADA OR-04-054-026-002/7136
(SARDIHA) 		2404054026NRG24161220231909875 16/12/2023 Amar Singh 2404054026WL201711 Amar Singh 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157385 MS BELA SING ()
19 KAPTIPADA OR-04-054-026-002/7137
(SARDIHA) 		2404054026NRG24161220231909876 16/12/2023 Laxman Sing 2404054026WL201711 Laxman Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157382 MRS CHAMPA SING ()
20 KAPTIPADA OR-04-054-026-002/7138
(SARDIHA) 		2404054026NRG24161220231909877 16/12/2023 Lanka Singh 2404054026WL201711 Lanka Singh 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157377 MR BARE CHAKIA ()
21 KAPTIPADA OR-04-054-026-002/7139
(SARDIHA) 		2404054026NRG24161220231909878 16/12/2023 Jingi Singh 2404054026WL201711 Jingi Singh 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157381 MRS DIOGI SINGH ()
22 KAPTIPADA OR-04-054-026-002/7140
(SARDIHA) 		2404054026NRG24161220231909879 16/12/2023 Sumi Mahakud 2404054026WL201711 Sumi Mahakud 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157378 MS CHANDERI DEI ()
23 KAPTIPADA OR-04-054-026-002/7141
(SARDIHA) 		2404054026NRG24161220231909880 16/12/2023 Mani Mahakud 2404054026WL201711 Mani Mahakud 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157379 MS MALA TUDU ()
24 KAPTIPADA OR-04-054-026-002/7142
(SARDIHA) 		2404054026NRG24161220231909881 16/12/2023 champai Janka 2404054026WL201711 champai Janka 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157380 MS ALIA BADRA ()
25 KAPTIPADA OR-04-054-026-002/7143
(SARDIHA) 		2404054026NRG24161220231909882 16/12/2023 Dukhisam Murmu 2404054026WL201711 Dukhisam Murmu 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157404 MR DUEAN GOEPAI ()
26 KAPTIPADA OR-04-054-026-002/7144
(SARDIHA) 		2404054026NRG24161220231909883 16/12/2023 Sadhu Singh 2404054026WL201711 Sadhu Singh 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157410 MS BALE SING ()
27 KAPTIPADA OR-04-054-026-002/7145
(SARDIHA) 		2404054026NRG24161220231909884 16/12/2023 Jamdar Sing 2404054026WL201711 Jamdar Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157413 MS GURUBARI PURTI ()
28 KAPTIPADA OR-04-054-026-002/7146
(SARDIHA) 		2404054026NRG24161220231909885 16/12/2023 Jeema Honhaga 2404054026WL201711 Jeema Honhaga 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157414 MS GURUBARI DEOGAM ()
29 KAPTIPADA OR-04-054-026-002/7147
(SARDIHA) 		2404054026NRG24161220231909886 16/12/2023 Ramrai Sing 2404054026WL201711 Ramrai Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157411 MR GUNE SING ()
30 KAPTIPADA OR-04-054-026-002/7148
(SARDIHA) 		2404054026NRG24161220231909887 16/12/2023 Jatia Singh 2404054026WL201711 Jatia Singh 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157409 MR GUNE KUNKEL ()
31 KAPTIPADA OR-04-054-026-002/7149
(SARDIHA) 		2404054026NRG24161220231909888 16/12/2023 Naranga Sing 2404054026WL201711 Naranga Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157399 MR GUNE DEOGAM ()
32 KAPTIPADA OR-04-054-026-002/7150
(SARDIHA) 		2404054026NRG24161220231909889 16/12/2023 Janduka Mahakud 2404054026WL201711 Janduka Mahakud 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157400 MR GUNA SING ()
33 KAPTIPADA OR-04-054-026-002/7151
(SARDIHA) 		2404054026NRG24161220231909890 16/12/2023 Chaitanya Singh 2404054026WL201711 Chaitanya Singh 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157412 MR GOSA BARJA ()
34 KAPTIPADA OR-04-054-026-002/7152
(SARDIHA) 		2404054026NRG24161220231909891 16/12/2023 Bishnupriya Patra 2404054026WL201711 Bishnupriya Patra 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157401 MR GOBINDA SINGH ()
35 KAPTIPADA OR-04-054-026-002/7153
(SARDIHA) 		2404054026NRG24161220231909892 16/12/2023 Diptipriya Das 2404054026WL201711 Diptipriya Das 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157408 MR GARDI GOEPAI ()
36 KAPTIPADA OR-04-054-026-002/7154
(SARDIHA) 		2404054026NRG24161220231909893 16/12/2023 Sweety Soren 2404054026WL201711 Sweety Soren 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157398 MR GARDHI SINGH ()
37 KAPTIPADA OR-04-054-026-002/7155
(SARDIHA) 		2404054026NRG24161220231909894 16/12/2023 Khageswar Soren 2404054026WL201711 Khageswar Soren 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157405 MS GANGI DEOGAM ()
38 KAPTIPADA OR-04-054-026-002/7156
(SARDIHA) 		2404054026NRG24161220231909895 16/12/2023 Pratik Dehuri 2404054026WL201711 Pratik Dehuri 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157397 MR GALU PINGUA ()
39 KAPTIPADA OR-04-054-026-002/7157
(SARDIHA) 		2404054026NRG24161220231909896 16/12/2023 Trupti Priya Das 2404054026WL201711 Trupti Priya Das 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157402 MS GALARI SINGH ()
40 KAPTIPADA OR-04-054-026-002/7158
(SARDIHA) 		2404054026NRG24161220231909897 16/12/2023 Lakshita Patra 2404054026WL201711 Lakshita Patra 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157394 MR DUMBI SINGH ()
41 KAPTIPADA OR-04-054-026-002/7159
(SARDIHA) 		2404054026NRG24161220231909898 16/12/2023 Anusaya Hembram 2404054026WL201711 Anusaya Hembram 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157396 MR DUBURAE SINGH ()
42 KAPTIPADA OR-04-054-026-002/7160
(SARDIHA) 		2404054026NRG24161220231909899 16/12/2023 Ansika Sethi 2404054026WL201711 Ansika Sethi 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157407 MR DEBENDRA PURTI ()
43 KAPTIPADA OR-04-054-026-002/7161
(SARDIHA) 		2404054026NRG24161220231909900 16/12/2023 Laxmipriya Das 2404054026WL201711 Laxmipriya Das 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157395 MS BASI SING ()
44 KAPTIPADA OR-04-054-026-002/7162
(SARDIHA) 		2404054026NRG24161220231909901 16/12/2023 Narendra Murmu 2404054026WL201711 Narendra Murmu 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157403 MR MARKANDA SIDU ()
45 KAPTIPADA OR-04-054-026-002/7163
(SARDIHA) 		2404054026NRG24161220231909902 16/12/2023 Purnima Naik 2404054026WL201711 Purnima Naik 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157406 MR DAK TIU ()
46 KAPTIPADA OR-04-054-026-002/7164
(SARDIHA) 		2404054026NRG24161220231909903 16/12/2023 Ganesh Sing 2404054026WL201711 Ganesh Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157387 MR TRILOCHAN MURMU ()
47 KAPTIPADA OR-04-054-026-002/7165
(SARDIHA) 		2404054026NRG24161220231909904 16/12/2023 Jalia Sing 2404054026WL201711 Jalia Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157416 MS BIRENGA HEMBRAM ()
48 KAPTIPADA OR-04-054-026-002/7166
(SARDIHA) 		2404054026NRG24161220231909905 16/12/2023 Sini Sing 2404054026WL201711 Sini Sing 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157417 MRS GURUBARI PURTI ()
49 KAPTIPADA OR-04-054-026-002/7167
(SARDIHA) 		2404054026NRG24161220231909906 16/12/2023 Sankhee Hansdha 2404054026WL201711 Sankhee Hansdha 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1549157415 MR SAHU SINGH ()
SubTotal 81291 81291
50 KAPTIPADA OR-04-054-026-002/7122
(SARDIHA) 		2404054026NRG24161220231909866 16/12/2023 Champa Mahakud 2404054026WL201711 Champa Mahakud 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549157418 MR DAS MAHAKUD ()
51 KAPTIPADA OR-04-054-026-002/7123
(SARDIHA) 		2404054026NRG24161220231909867 16/12/2023 Alfren Singh 2404054026WL201711 Alfren Singh 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549157419 MS MANDA KISKU ()
52 KAPTIPADA OR-04-054-026-002/7124
(SARDIHA) 		2404054026NRG24161220231909868 16/12/2023 Mamata Singh 2404054026WL201711 Mamata Singh 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549157420 MR SHUKA MAHAKUD ()
53 KAPTIPADA OR-04-054-026-002/7125
(SARDIHA) 		2404054026NRG24161220231909869 16/12/2023 Anam Sing 2404054026WL201711 Anam Sing 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549157421 MRS SHARI DEI ()
54 KAPTIPADA OR-04-054-026-002/7131
(SARDIHA) 		2404054026NRG24161220231909870 16/12/2023 Ashis Kumar Hembram 2404054026WL201711 Ashis Kumar Hembram 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549157422 MS MALLI TUDU ()
55 KAPTIPADA OR-04-054-026-002/7132
(SARDIHA) 		2404054026NRG24161220231909871 16/12/2023 Ayub Sing 2404054026WL201711 Ayub Sing 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549157423 MS BELA KUNKEL ()
56 KAPTIPADA OR-04-054-026-003/8973
(SARDIHA) 		2404054026NRG24161220231912298 16/12/2023 MANOJA KU. MAHANTA 2404054026WL201919 MANOJA KU. MAHANTA 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1549157393 MR MONAJ KUMAR MAHANTA ()
SubTotal 13509 13509
57 KAPTIPADA OR-04-054-026-001/9059
(SARDIHA) 		2404054026NRG24161220231909852 16/12/2023 GURUBARE KUNTIA 2404054026WL201711 GURUBARE KUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549157366 GURUBARE KUNTIA ()
58 KAPTIPADA OR-04-054-026-003/30837
(SARDIHA) 		2404054026NRG24161220231912296 16/12/2023 GQUTAM MOHANTA 2404054026WL201918 GQUTAM MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1549157367 GQUTAM MOHANTA ()
59 KAPTIPADA OR-04-054-026-003/8677
(SARDIHA) 		2404054026NRG24161220231912326 16/12/2023 BRUSHBHA MAHANTA 2404054026WL201931 BRUSHBHA MAHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1549157365 BRUSHBHA MAHANTA ()
SubTotal 8769 8769
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054026_161223FTO_899079 State Bank of India SBIN0001128 UDALA 81291
2 KAPTIPADA OR2404054026_161223FTO_899079 State Bank of India SBIN0003947 KAPTIPADA 13509
3 KAPTIPADA OR2404054026_161223FTO_899079 Odisha Gramya Bank IOBA0ROGB01 SARAT 8769

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