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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:09:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_230523APB_FTO_147276
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-04-054-016-002/633889
(MANKADAPADA) 		2404054016NRG24230520230457072 23/05/2023 CHUMUNI SINGH 2404054016WL020578 CHUMUNI SINGH 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879450723 CHUMUNI SINGH ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-016-002/633889
(MANKADAPADA) 		2404054016NRG24230520230457071 23/05/2023 RAIYAN SSINGH 2404054016WL020578 RAIYAN SSINGH 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879450725 RAIYAN SSINGH ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-016-002/633890
(MANKADAPADA) 		2404054016NRG24230520230457074 23/05/2023 PRAMILA SINGH 2404054016WL020578 PRAMILA SINGH 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879450724 PRAMILA SINGH INDUSIND BANK(607189)
SubTotal 4266 4266
4 KAPTIPADA OR-04-054-016-001/30428
(MANKADAPADA) 		2404054016NRG24230520230457059 23/05/2023 BASANTI MURMU 2404054016WL020577 BASANTI MURMU 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879450732 BASANTI MURMU BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-016-001/30428
(MANKADAPADA) 		2404054016NRG24230520230457058 23/05/2023 BHUTAL MURMU 2404054016WL020577 BHUTAL MURMU 00048 BKID0005480 1422 1422 Rejected 26/05/2023 1879450730 Aadhaar Number not Mapped to Account Number
6 KAPTIPADA OR-04-054-016-001/30429
(MANKADAPADA) 		2404054016NRG24230520230457060 23/05/2023 KUNI BAGAL 2404054016WL020577 KUNI BAGAL 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879450731 KUNI BAGAL BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-016-001/30456
(MANKADAPADA) 		2404054016NRG24230520230457061 23/05/2023 BAIDANATH KHILAR 2404054016WL020577 BAIDANATH KHILAR 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879450726 BAIDYANATH KHILAR (LTI) BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-016-001/30456
(MANKADAPADA) 		2404054016NRG24230520230457062 23/05/2023 SRIMATI KHILAR 2404054016WL020577 SRIMATI KHILAR 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879450727 SHRIMATI KHILAR(LTI) BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-016-002/30083
(MANKADAPADA) 		2404054016NRG24230520230457067 23/05/2023 AMITA BISWAL 2404054016WL020578 AMITA BISWAL 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879450729 AMITA BISWAL BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-016-002/633890
(MANKADAPADA) 		2404054016NRG24230520230457073 23/05/2023 SHYAM SINGH 2404054016WL020578 SHYAM SINGH 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879450728 SHYAM SINGH ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-016-003/18579
(MANKADAPADA) 		2404054016NRG24230520230457075 23/05/2023 THAKURA MARNDI 2404054016WL020578 THAKURA MARNDI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879450733 THAKURA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
12 KAPTIPADA OR-04-054-016-001/30511
(MANKADAPADA) 		2404054016NRG24230520230457063 23/05/2023 NIRUPAMA BEHERA 2404054016WL020577 NIRUPAMA BEHERA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879450718 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-016-001/30514
(MANKADAPADA) 		2404054016NRG24230520230457064 23/05/2023 GOURA KHILAR 2404054016WL020577 GOURA KHILAR 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879450721 MR GOURA KHILAR STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-016-001/30515
(MANKADAPADA) 		2404054016NRG24230520230457065 23/05/2023 SWAGATIKA PAKAL 2404054016WL020577 SWAGATIKA PAKAL 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879450719 MISS SWAGATIKA PAKAL STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-016-002/633883
(MANKADAPADA) 		2404054016NRG24230520230457068 23/05/2023 SAIBA SINGH 2404054016WL020578 SAIBA SINGH 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879450722 MR SAIBA SINGH STATE BANK OF INDIA(508548)
16 KAPTIPADA OR-04-054-016-006/30285
(MANKADAPADA) 		2404054016NRG24230520230457080 23/05/2023 RANJITA BEHERA 2404054016WL020578 RANJITA BEHERA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879450720 RANJITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
17 KAPTIPADA OR-04-054-016-001/30358
(MANKADAPADA) 		2404054016NRG24230520230457057 23/05/2023 DULA HEMBRAM 2404054016WL020577 DULA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879450715 MR DULA HEMBRAM STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-016-005/18861
(MANKADAPADA) 		2404054016NRG24230520230457076 23/05/2023 GIRISH MARNDI 2404054016WL020578 GIRISH MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879450717 GIRISH MARANDI BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-016-005/30365
(MANKADAPADA) 		2404054016NRG24230520230457078 23/05/2023 SHANIA MARNDI 2404054016WL020578 SHANIA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879450716 MRS SHANIA MARNDI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_230523APB_FTO_147276 Bank of India BKID0005477 UDALA 4266
2 KAPTIPADA OR2404054016_230523APB_FTO_147276 Bank of India BKID0005480 BOI, KAPTIPADA 1422
3 KAPTIPADA OR2404054016_230523APB_FTO_147276 Bank of India BKID0005480 KAPTIPADA 9954
4 KAPTIPADA OR2404054016_230523APB_FTO_147276 State Bank of India SBIN0003947 KAPTIPADA 7110
5 KAPTIPADA OR2404054016_230523APB_FTO_147276 Odisha Gramya Bank IOBA0ROGB01 KHALADI 2844
6 KAPTIPADA OR2404054016_230523APB_FTO_147276 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422

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