Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:36:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_050523FTO_82132
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-04-054-016-005/30817
(MANKADAPADA) 		2404054016NRG24040520230234287 05/05/2023 DUMAN MARND 2404054016WL010556 DUMAN MARND 00032 UTIB0000221 1422 1422 Processed 12/05/2023 1494910907 DUMAN MARND ()
2 KAPTIPADA OR-04-054-016-005/30818
(MANKADAPADA) 		2404054016NRG24040520230234288 05/05/2023 JALA SING 2404054016WL010556 JALA SING 00032 UTIB0000221 1422 1422 Processed 12/05/2023 1494910911 JALA SING ()
3 KAPTIPADA OR-04-054-016-005/30819
(MANKADAPADA) 		2404054016NRG24040520230234289 05/05/2023 HANGA SING 2404054016WL010556 HANGA SING 00032 UTIB0000221 1422 1422 Processed 12/05/2023 1494910912 HANGA SING ()
4 KAPTIPADA OR-04-054-016-005/30820
(MANKADAPADA) 		2404054016NRG24040520230234290 05/05/2023 DUGUKISKU 2404054016WL010556 DUGUKISKU 00032 UTIB0000221 1422 1422 Processed 12/05/2023 1494910909 DUGUKISKU ()
5 KAPTIPADA OR-04-054-016-005/30821
(MANKADAPADA) 		2404054016NRG24040520230234291 05/05/2023 SRIMATI MARNDI 2404054016WL010556 SRIMATI MARNDI 00032 UTIB0000221 1422 1422 Processed 12/05/2023 1494910908 SRIMATI MARNDI ()
6 KAPTIPADA OR-04-054-016-005/30823
(MANKADAPADA) 		2404054016NRG24040520230234292 05/05/2023 SRINATH BEHER 2404054016WL010556 SRINATH BEHER 00032 UTIB0000221 1422 1422 Processed 12/05/2023 1494910910 SRINATH BEHER ()
SubTotal 8532 8532
7 KAPTIPADA OR-04-054-016-005/30709
(MANKADAPADA) 		2404054016NRG24040520230234281 05/05/2023 rama nayak 2404054016WL010556 rama nayak 00032 UTIB0003272 1422 1422 Processed 12/05/2023 1494910913 rama nayak ()
SubTotal 1422 1422
8 KAPTIPADA OR-04-054-016-005/18507
(MANKADAPADA) 		2404054016NRG24040520230234270 05/05/2023 MINAKHI SANKHUAL 2404054016WL010556 MINAKHI SANKHUAL 00048 BKID0005480 1422 1422 Processed 12/05/2023 1494910917 MINAKHI SANKHUAL ()
9 KAPTIPADA OR-04-054-016-005/30804
(MANKADAPADA) 		2404054016NRG24040520230234283 05/05/2023 DURGA MURMU 2404054016WL010556 DURGA MURMU 00048 BKID0005480 1422 1422 Processed 12/05/2023 1494910893 DURGA MURMU ()
10 KAPTIPADA OR-04-054-016-005/633578
(MANKADAPADA) 		2404054016NRG24040520230234295 05/05/2023 MAMTA BERA 2404054016WL010556 MAMTA BERA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1494910916 MAMTA BERA ()
SubTotal 4266 4266
11 KAPTIPADA OR-04-054-016-005/633577
(MANKADAPADA) 		2404054016NRG24040520230234294 05/05/2023 raju murmu 2404054016WL010556 raju murmu 00354 PUNB0183320 1422 1422 Processed 13/05/2023 1494910899 raju murmu ()
SubTotal 1422 1422
12 KAPTIPADA OR-04-054-016-005/30710
(MANKADAPADA) 		2404054016NRG24040520230234282 05/05/2023 GIRIDHARI 2404054016WL010556 GIRIDHARI 00415 SBIN0001128 1422 1422 Processed 12/05/2023 1494910900 MR GIRIDHARI BEHERA ()
SubTotal 1422 1422
13 KAPTIPADA OR-04-054-016-005/30409
(MANKADAPADA) 		2404054016NRG24040520230234275 05/05/2023 JAYANTI BEHERA 2404054016WL010556 JAYANTI BEHERA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1494910903 MRS KATI KUNAR ()
14 KAPTIPADA OR-04-054-016-005/30624
(MANKADAPADA) 		2404054016NRG24040520230234276 05/05/2023 RAMANI BEHERA 2404054016WL010556 RAMANI BEHERA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1494910914 MRS SIRAMANI BEHERA ()
15 KAPTIPADA OR-04-054-016-005/633576
(MANKADAPADA) 		2404054016NRG24040520230234293 05/05/2023 SANTOSH HANSDA 2404054016WL010556 SANTOSH HANSDA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1494910902 MR DURGACHARAN BEHERA ()
16 KAPTIPADA OR-04-054-016-005/633579
(MANKADAPADA) 		2404054016NRG24040520230234296 05/05/2023 RATAN MARNDI 2404054016WL010556 RATAN MARNDI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1494910901 MRS MAMATA BEHERA ()
SubTotal 5688 5688
17 KAPTIPADA OR-04-054-016-005/30810
(MANKADAPADA) 		2404054016NRG24040520230234284 05/05/2023 BASANTI BERA 2404054016WL010556 BASANTI BERA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1494910904 MRS BASANTI BEHERA ()
18 KAPTIPADA OR-04-054-016-005/30811
(MANKADAPADA) 		2404054016NRG24040520230234285 05/05/2023 BABULA BEHER 2404054016WL010556 BABULA BEHER 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1494910906 SHRI NARAYANA BEHERA ()
19 KAPTIPADA OR-04-054-016-005/30812
(MANKADAPADA) 		2404054016NRG24040520230234286 05/05/2023 RANJITA BEHER 2404054016WL010556 RANJITA BEHER 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1494910905 MISS RANJITA BEHERA ()
SubTotal 4266 4266
20 KAPTIPADA OR-04-054-016-005/30045
(MANKADAPADA) 		2404054016NRG24040520230234271 05/05/2023 SUREI HANSDA 2404054016WL010556 SUREI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494910915 SUREI HANSDA ()
21 KAPTIPADA OR-04-054-016-005/30115
(MANKADAPADA) 		2404054016NRG24040520230234272 05/05/2023 AJAY MURMUU 2404054016WL010556 AJAY MURMUU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494910898 AJAY MURMUU ()
22 KAPTIPADA OR-04-054-016-005/30122
(MANKADAPADA) 		2404054016NRG24040520230234273 05/05/2023 SITA MURMU 2404054016WL010556 SITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494910892 SITA MURMU ()
23 KAPTIPADA OR-04-054-016-005/30625
(MANKADAPADA) 		2404054016NRG24040520230234277 05/05/2023 SANA BEHERA 2404054016WL010556 SANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494910895 SANA BEHERA ()
24 KAPTIPADA OR-04-054-016-005/30629
(MANKADAPADA) 		2404054016NRG24040520230234278 05/05/2023 JAGA PATRA 2404054016WL010556 JAGA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494910894 JAGA PATRA ()
25 KAPTIPADA OR-04-054-016-005/30631
(MANKADAPADA) 		2404054016NRG24040520230234279 05/05/2023 NIRANJAN sankhual 2404054016WL010556 NIRANJAN sankhual 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494910896 NIRANJAN sankhual ()
26 KAPTIPADA OR-04-054-016-005/30638
(MANKADAPADA) 		2404054016NRG24040520230234280 05/05/2023 MAHENDRA 2404054016WL010556 MAHENDRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494910897 MAHENDRA ()
SubTotal 9954 9954
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_050523FTO_82132 AXIS BANK UTIB0000221 BALASORE (ORISSA) 8532
2 KAPTIPADA OR2404054016_050523FTO_82132 AXIS BANK UTIB0003272 UDALA 1422
3 KAPTIPADA OR2404054016_050523FTO_82132 Bank of India BKID0005480 KAPTIPADA 4266
4 KAPTIPADA OR2404054016_050523FTO_82132 Punjab National Bank PUNB0183320 Udala 1422
5 KAPTIPADA OR2404054016_050523FTO_82132 State Bank of India SBIN0001128 UDALA 1422
6 KAPTIPADA OR2404054016_050523FTO_82132 State Bank of India SBIN0003947 KAPTIPADA 5688
7 KAPTIPADA OR2404054016_050523FTO_82132 State Bank of India SBIN0005078 NILGIRI 4266
8 KAPTIPADA OR2404054016_050523FTO_82132 Odisha Gramya Bank IOBA0ROGB01 KHALADI 9954

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