Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_311023APB_FTO_709306
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-04-054-016-006/18763
(MANKADAPADA) 		2404054016NRG24311020231609185 31/10/2023 MANOJ KUMAR NAYAK 2404054016WL156357 MANOJ KUMAR NAYAK 00048 BKID0005477 3792 3792 Processed 11/11/2023 7388997475 MANOJ KUMAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 3792 3792
2 KAPTIPADA OR-04-054-016-002/18440
(MANKADAPADA) 		2404054016NRG24311020231609154 31/10/2023 BANDANA SINGBABU 2404054016WL156355 BANDANA SINGBABU 00048 BKID0005480 1896 1896 Processed 11/11/2023 7388997467 BANDANA SINGBABU BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-016-002/18440
(MANKADAPADA) 		2404054016NRG24311020231609153 31/10/2023 PRASANTA KU SINGBABU 2404054016WL156355 PRASANTA KU SINGBABU 00048 BKID0005480 3792 3792 Processed 11/11/2023 7388997465 PRASANTA SINGBABU [LTI] BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-016-003/18619
(MANKADAPADA) 		2404054016NRG24311020231609187 31/10/2023 KAILU HANSDA 2404054016WL156358 KAILU HANSDA 00048 BKID0005480 711 711 Processed 11/11/2023 7388997472 KAILU HANSDAH STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-016-005/17489
(MANKADAPADA) 		2404054016NRG24311020231609179 31/10/2023 MALI BEHERA 2404054016WL156357 MALI BEHERA 00048 BKID0005480 474 474 Processed 11/11/2023 7388997468 MRS MALLIMANI BEHERA STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-016-005/17748
(MANKADAPADA) 		2404054016NRG24311020231609172 31/10/2023 RABINDRA MARNDI 2404054016WL156356 RABINDRA MARNDI 00048 BKID0005480 3792 3792 Processed 11/11/2023 7388997474 RABINDRA MARNDI BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-016-006/18763
(MANKADAPADA) 		2404054016NRG24311020231609184 31/10/2023 DAMAYANTI NAYAK 2404054016WL156357 DAMAYANTI NAYAK 00048 BKID0005480 3792 3792 Processed 11/11/2023 7388997473 DAMAYANTI NAYAK UNION BANK OF INDIA(508500)
8 KAPTIPADA OR-04-054-016-006/18776
(MANKADAPADA) 		2404054016NRG24311020231609163 31/10/2023 RATNAKARA SAHU 2404054016WL156355 RATNAKARA SAHU 00048 BKID0005480 3792 3792 Processed 11/11/2023 7388997470 RATNAKARA SAHU ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-016-006/18776
(MANKADAPADA) 		2404054016NRG24311020231609164 31/10/2023 SAKUNTALA SAHU 2404054016WL156355 SAKUNTALA SAHU 00048 BKID0005480 948 948 Processed 11/11/2023 7388997469 SAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-016-006/633951
(MANKADAPADA) 		2404054016NRG24311020231609189 31/10/2023 AHALYA PRUSTY 2404054016WL156358 AHALYA PRUSTY 00048 BKID0005480 711 711 Processed 11/11/2023 7388997471 MRS AHALYA PRUSTY STATE BANK OF INDIA(508548)
11 KAPTIPADA OR-04-054-016-006/633952
(MANKADAPADA) 		2404054016NRG24311020231609190 31/10/2023 JAYANTI BEHERA 2404054016WL156358 JAYANTI BEHERA 00048 BKID0005480 711 711 Processed 11/11/2023 7388997466 JAYANTI BEHERA BANK OF INDIA(508505)
SubTotal 20619 20619
12 KAPTIPADA OR-04-054-016-005/18789
(MANKADAPADA) 		2404054016NRG24311020231609173 31/10/2023 HARI MARNDI 2404054016WL156356 HARI MARNDI 00415 SBIN0003152 3792 3792 Processed 11/11/2023 7388997462 MR HARI MARNDI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
13 KAPTIPADA OR-04-054-016-003/17979
(MANKADAPADA) 		2404054016NRG24311020231609186 31/10/2023 SHANKAR SAREN 2404054016WL156358 SHANKAR SAREN 00415 SBIN0003947 3792 3792 Processed 11/11/2023 7388997464 MR SHANKAR SOREN STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-016-006/78
(MANKADAPADA) 		2404054016NRG24311020231609191 31/10/2023 ARUN KUMAR PURSTY 2404054016WL156358 ARUN KUMAR PURSTY 00415 SBIN0003947 711 711 Processed 11/11/2023 7388997463 ARUN KUMAR PRUSTY AXIS BANK(607153)
SubTotal 4503 4503
15 KAPTIPADA OR-04-054-016-006/30622
(MANKADAPADA) 		2404054016NRG24311020231609165 31/10/2023 AJAYA KUMAR SA 2404054016WL156355 AJAYA KUMAR SA 00415 SBIN0005078 3792 3792 Processed 11/11/2023 7388997461 AJAY KUMAR SA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
16 KAPTIPADA OR-04-054-016-004/30739
(MANKADAPADA) 		2404054016NRG24311020231609171 31/10/2023 SMT SUMITRA NAYAK 2404054016WL156356 SMT SUMITRA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7388997460 SMT SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-016-005/30230
(MANKADAPADA) 		2404054016NRG24311020231609162 31/10/2023 SHYAMA SUNDAR MARENDI 2404054016WL156355 SHYAMA SUNDAR MARENDI 00654 IOBA0ROGB01 1896 1896 Processed 11/11/2023 7388997476 SHYAMA SUNDAR MARENDI ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-016-006/18293
(MANKADAPADA) 		2404054016NRG24311020231609175 31/10/2023 SITARANI GHADEI 2404054016WL156356 SITARANI GHADEI 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7388997458 SITARANI GHADEI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-016-006/18696
(MANKADAPADA) 		2404054016NRG24311020231609183 31/10/2023 BIKRAM NAYAK 2404054016WL156357 BIKRAM NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388997477 MR BIKRAM NAYAK STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-016-006/30622
(MANKADAPADA) 		2404054016NRG24311020231609166 31/10/2023 MRS BANASMITA SA 2404054016WL156355 MRS BANASMITA SA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7388997459 MRS BANASMITA SA STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-016-006/633565
(MANKADAPADA) 		2404054016NRG24311020231609176 31/10/2023 DHARITRI BEHERA 2404054016WL156356 DHARITRI BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7388997457 DHARITRI BEHERA BANK OF INDIA(508505)
SubTotal 20619 20619
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_311023APB_FTO_709306 Bank of India BKID0005477 UDALA 3792
2 KAPTIPADA OR2404054016_311023APB_FTO_709306 Bank of India BKID0005480 BOI, KAPTIPADA 1896
3 KAPTIPADA OR2404054016_311023APB_FTO_709306 Bank of India BKID0005480 KAPTIPADA 18723
4 KAPTIPADA OR2404054016_311023APB_FTO_709306 State Bank of India SBIN0003152 BARGAON 3792
5 KAPTIPADA OR2404054016_311023APB_FTO_709306 State Bank of India SBIN0003947 KAPTIPADA 4503
6 KAPTIPADA OR2404054016_311023APB_FTO_709306 State Bank of India SBIN0005078 NILGIRI 3792
7 KAPTIPADA OR2404054016_311023APB_FTO_709306 Odisha Gramya Bank IOBA0ROGB01 KHALADI 11139
8 KAPTIPADA OR2404054016_311023APB_FTO_709306 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 9480

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