Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054006_131023APB_FTO_639496
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-04-054-006-001/30538
(DEWANBAHALI) 		2404054006NRG24111020231486029 13/10/2023 SUDAM PALEI 2404054006WL133369 SUDAM PALEI 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7327004681 SUDAM PALEI ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-006-001/30538
(DEWANBAHALI) 		2404054006NRG24111020231486028 13/10/2023 SUDAM PALEI 2404054006WL133369 SUDAM PALEI 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7327004680 SUDAM PALEI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
3 KAPTIPADA OR-04-054-006-001/30269
(DEWANBAHALI) 		2404054006NRG24111020231485919 13/10/2023 SUSAMA NAYAK 2404054006WL133309 SUSAMA NAYAK 00468 UBIN0565326 3555 3555 Processed 10/11/2023 7327004682 SUSAMA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 KAPTIPADA OR-04-054-006-001/9184
(DEWANBAHALI) 		2404054006NRG24111020231485922 13/10/2023 CHANDU BEWA 2404054006WL133312 CHANDU BEWA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004666 CHANDU BEWA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-006-001/9268
(DEWANBAHALI) 		2404054006NRG24111020231485937 13/10/2023 MAMATA DHAMUDIA 2404054006WL133326 MAMATA DHAMUDIA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004677 MAMATA DHAMUDIA ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-006-001/9443
(DEWANBAHALI) 		2404054006NRG24111020231485888 13/10/2023 JANMEJAY NAYAK 2404054006WL133294 JANMEJAY NAYAK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327004679 JANMEJAY NAYAK ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-006-001/9446
(DEWANBAHALI) 		2404054006NRG24111020231485930 13/10/2023 GAYATRI NAYAK 2404054006WL133320 GAYATRI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7327004678 GAYATRI JHAMPULA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-006-002/30402
(DEWANBAHALI) 		2404054006NRG24111020231485926 13/10/2023 SUSILA SUMBURAI 2404054006WL133316 SUSILA SUMBURAI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004671 MS SUSILA SINGH BADARA STATE BANK OF INDIA(508548)
9 KAPTIPADA OR-04-054-006-002/30593
(DEWANBAHALI) 		2404054006NRG24111020231485891 13/10/2023 JIPILI SINGH BARDA 2404054006WL133296 JIPILI SINGH BARDA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327004672 Jipili Sing Badra FINO PAYMENTS BANK LTD(608001)
10 KAPTIPADA OR-04-054-006-002/30598
(DEWANBAHALI) 		2404054006NRG24111020231485986 13/10/2023 JAMBI SINGH 2404054006WL133356 JAMBI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004683 JAMBI SINGH ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-006-003/30512
(DEWANBAHALI) 		2404054006NRG24111020231485968 13/10/2023 BHABAGRAHI BEHERA 2404054006WL133344 BHABAGRAHI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004664 BHABAGRAHI BEHERA ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-006-003/30812
(DEWANBAHALI) 		2404054006NRG24111020231485972 13/10/2023 TAPASWANEE PALEI 2404054006WL133346 TAPASWANEE PALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327004669 TAPASWANEE PALEI ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-006-003/30817
(DEWANBAHALI) 		2404054006NRG24111020231485973 13/10/2023 SITA PALEI 2404054006WL133346 SITA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327004667 SITA PALEI ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-006-003/30825
(DEWANBAHALI) 		2404054006NRG24111020231485989 13/10/2023 SANJULATA NAIK 2404054006WL133358 SANJULATA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004665 SANJULATA NAIK ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-006-003/30826
(DEWANBAHALI) 		2404054006NRG24111020231485975 13/10/2023 MITA BEHERA 2404054006WL133346 MITA BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327004675 MITA BEHERA ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-006-003/30826
(DEWANBAHALI) 		2404054006NRG24111020231485974 13/10/2023 MITA BEHERA 2404054006WL133346 MITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327004674 MITA BEHERA ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-006-003/30871
(DEWANBAHALI) 		2404054006NRG24111020231485997 13/10/2023 SIBA CHAUDHURI 2404054006WL133365 SIBA CHAUDHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004668 SIBA CHAUDHURI ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-006-003/9613
(DEWANBAHALI) 		2404054006NRG24111020231485981 13/10/2023 SARATHI GIRI 2404054006WL133351 SARATHI GIRI 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327004684 SARATHI GIRI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-006-003/9626
(DEWANBAHALI) 		2404054006NRG24111020231485983 13/10/2023 NIRAKAR NAIK 2404054006WL133353 NIRAKAR NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004673 NIRAKAR NAIK FINO PAYMENTS BANK LTD(608001)
20 KAPTIPADA OR-04-054-006-003/9752
(DEWANBAHALI) 		2404054006NRG24111020231485933 13/10/2023 MANO RANJAN DEHURI 2404054006WL133323 MANO RANJAN DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004670 MANO RANJAN DEHURI ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-006-003/9764
(DEWANBAHALI) 		2404054006NRG24111020231485960 13/10/2023 DANAGI TUDU 2404054006WL133337 DANAGI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327004676 DANAGI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 45978 45978
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054006_131023APB_FTO_639496 State Bank of India SBIN0003947 KAPTIPADA 7110
2 KAPTIPADA OR2404054006_131023APB_FTO_639496 Union Bank of India UBIN0565326 DAMODARPUR 3555
3 KAPTIPADA OR2404054006_131023APB_FTO_639496 Odisha Gramya Bank IOBA0ROGB01 KHALADI 474
4 KAPTIPADA OR2404054006_131023APB_FTO_639496 Odisha Gramya Bank IOBA0ROGB01 SARAT 45504

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