Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_011223FTO_835946
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-04-054-016-002/633905
(MANKADAPADA) 		2404054016NRG24011220231808867 01/12/2023 Jamuna Murmu 2404054016WL187096 Jamuna Murmu 00048 BKID0005477 3792 3792 Processed 29/02/2024 1074654515 Jamuna Murmu ()
2 KAPTIPADA OR-04-054-016-003/633914
(MANKADAPADA) 		2404054016NRG24011220231808096 01/12/2023 Tulasi Hansdah 2404054016WL187036 Tulasi Hansdah 00048 BKID0005477 1422 1422 Processed 29/02/2024 1074654516 Tulasi Hansdah ()
SubTotal 5214 5214
3 KAPTIPADA OR-04-054-016-002/18181
(MANKADAPADA) 		2404054016NRG24011220231808078 01/12/2023 RASMITA SINGH 2404054016WL187036 RASMITA SINGH 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654526 RASMITA SINGH ()
4 KAPTIPADA OR-04-054-016-002/633977
(MANKADAPADA) 		2404054016NRG24011220231808868 01/12/2023 RUPAEA KISKU 2404054016WL187096 RUPAEA KISKU 00048 BKID0005480 3555 3555 Processed 29/02/2024 1074654533 RUPAEA KISKU ()
5 KAPTIPADA OR-04-054-016-002/633987
(MANKADAPADA) 		2404054016NRG24011220231808869 01/12/2023 NIRANJAN BINDHANI 2404054016WL187097 NIRANJAN BINDHANI 00048 BKID0005480 3792 3792 Processed 29/02/2024 1074654534 NIRANJAN BINDHANI ()
6 KAPTIPADA OR-04-054-016-002/633988
(MANKADAPADA) 		2404054016NRG24011220231808086 01/12/2023 SANJULATA BINDHANI 2404054016WL187036 SANJULATA BINDHANI 00048 BKID0005480 1422 1422 Rejected 29/02/2024 1074654535 No Such Account
7 KAPTIPADA OR-04-054-016-002/633989
(MANKADAPADA) 		2404054016NRG24011220231808870 01/12/2023 DEEPAK BINDHANI 2404054016WL187098 DEEPAK BINDHANI 00048 BKID0005480 3555 3555 Processed 29/02/2024 1074654525 DEEPAK BINDHANI ()
8 KAPTIPADA OR-04-054-016-002/633994
(MANKADAPADA) 		2404054016NRG24011220231808863 01/12/2023 DEBASHISH BEHERA 2404054016WL187095 DEBASHISH BEHERA 00048 BKID0005480 3555 3555 Processed 29/02/2024 1074654522 DEBASHISH BEHERA ()
9 KAPTIPADA OR-04-054-016-002/634001
(MANKADAPADA) 		2404054016NRG24011220231808087 01/12/2023 MANAS RANJAN HANSDAH 2404054016WL187036 MANAS RANJAN HANSDAH 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654532 MANAS RANJAN HANSDAH ()
10 KAPTIPADA OR-04-054-016-002/634009
(MANKADAPADA) 		2404054016NRG24011220231808090 01/12/2023 MAMUNI MALLICK 2404054016WL187036 MAMUNI MALLICK 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654527 MAMUNI MALLICK ()
11 KAPTIPADA OR-04-054-016-002/634022
(MANKADAPADA) 		2404054016NRG24011220231808864 01/12/2023 SHRADHANJALI MAJHI 2404054016WL187095 SHRADHANJALI MAJHI 00048 BKID0005480 3792 3792 Processed 29/02/2024 1074654517 SHRADHANJALI MAJHI ()
12 KAPTIPADA OR-04-054-016-003/18555
(MANKADAPADA) 		2404054016NRG24011220231808092 01/12/2023 HAGARA HANSDA 2404054016WL187036 HAGARA HANSDA 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654529 HAGARA HANSDA ()
13 KAPTIPADA OR-04-054-016-004/17488
(MANKADAPADA) 		2404054016NRG24011220231808871 01/12/2023 KAPILASA BINDHANI 2404054016WL187098 KAPILASA BINDHANI 00048 BKID0005480 3792 3792 Processed 29/02/2024 1074654531 KAPILASA BINDHANI ()
14 KAPTIPADA OR-04-054-016-004/17579
(MANKADAPADA) 		2404054016NRG24011220231808860 01/12/2023 BHASAKR JENA 2404054016WL187094 BHASAKR JENA 00048 BKID0005480 3555 3555 Processed 29/02/2024 1074654518 BHASAKR JENA ()
15 KAPTIPADA OR-04-054-016-004/17630
(MANKADAPADA) 		2404054016NRG24011220231808099 01/12/2023 BHIMA NAYAK 2404054016WL187036 BHIMA NAYAK 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654519 BHIMA NAYAK ()
16 KAPTIPADA OR-04-054-016-004/17630
(MANKADAPADA) 		2404054016NRG24011220231808100 01/12/2023 SABITRI NAYAK 2404054016WL187036 SABITRI NAYAK 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654523 SABITRI NAYAK ()
17 KAPTIPADA OR-04-054-016-004/633655
(MANKADAPADA) 		2404054016NRG24011220231808102 01/12/2023 PRITINANDA GIRI 2404054016WL187036 PRITINANDA GIRI 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654530 PRITINANDA GIRI ()
18 KAPTIPADA OR-04-054-016-005/18510
(MANKADAPADA) 		2404054016NRG24011220231808103 01/12/2023 PRNA CHANDRA BEHERA 2404054016WL187036 PRNA CHANDRA BEHERA 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654528 PRNA CHANDRA BEHERA ()
19 KAPTIPADA OR-04-054-016-006/18733
(MANKADAPADA) 		2404054016NRG24011220231808227 01/12/2023 KUSUMALATA PRUSTY 2404054016WL187043 KUSUMALATA PRUSTY 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654514 KUSUMALATA PRUSTY ()
20 KAPTIPADA OR-04-054-016-006/18752
(MANKADAPADA) 		2404054016NRG24011220231808872 01/12/2023 RAMESH CHANDRA SAHOO 2404054016WL187098 RAMESH CHANDRA SAHOO 00048 BKID0005480 3792 3792 Processed 29/02/2024 1074654520 RAMESH CHANDRA SAHOO ()
21 KAPTIPADA OR-04-054-016-006/30475
(MANKADAPADA) 		2404054016NRG24011220231808232 01/12/2023 MANOJ KU PRUSTY 2404054016WL187043 MANOJ KU PRUSTY 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074654521 MANOJ KU PRUSTY ()
22 KAPTIPADA OR-04-054-016-006/30845
(MANKADAPADA) 		2404054016NRG24011220231808875 01/12/2023 AMARENDRA SAHU 2404054016WL187098 AMARENDRA SAHU 00048 BKID0005480 3792 3792 Processed 29/02/2024 1074654524 AMARENDRA SAHU ()
SubTotal 48822 48822
23 KAPTIPADA OR-04-054-016-002/634023
(MANKADAPADA) 		2404054016NRG24011220231808865 01/12/2023 JITENDRA BEHERA 2404054016WL187095 JITENDRA BEHERA 00415 SBIN0000016 3792 3792 Processed 29/02/2024 1074654547 MR JITENDRA BEHERA ()
SubTotal 3792 3792
24 KAPTIPADA OR-04-054-016-004/633657
(MANKADAPADA) 		2404054016NRG24011220231808216 01/12/2023 SUCHISMITA SETHI 2404054016WL187043 SUCHISMITA SETHI 00415 SBIN0001128 1422 1422 Processed 29/02/2024 1074654546 MRS SUCHISMITA SETHI ()
25 KAPTIPADA OR-04-054-016-006/6333949
(MANKADAPADA) 		2404054016NRG24011220231808876 01/12/2023 BABITA PRADHAN 2404054016WL187099 BABITA PRADHAN 00415 SBIN0001128 3792 3792 Processed 29/02/2024 1074654538 MS BABITA PRADHAN ()
SubTotal 5214 5214
26 KAPTIPADA OR-04-054-016-002/634003
(MANKADAPADA) 		2404054016NRG24011220231808088 01/12/2023 HIRA HANSDAH 2404054016WL187036 HIRA HANSDAH 00415 SBIN0003947 1422 1422 Processed 29/02/2024 1074654541 MISS HIRA HANSDAH ()
27 KAPTIPADA OR-04-054-016-002/634005
(MANKADAPADA) 		2404054016NRG24011220231808089 01/12/2023 SUNARAM HANSDAH 2404054016WL187036 SUNARAM HANSDAH 00415 SBIN0003947 1422 1422 Processed 29/02/2024 1074654542 SHRI SUNARAM HANSDAH ()
SubTotal 2844 2844
28 KAPTIPADA OR-04-054-016-002/633992
(MANKADAPADA) 		2404054016NRG24011220231808861 01/12/2023 RASHMITA KHILAR 2404054016WL187095 RASHMITA KHILAR 00415 SBIN0009881 3792 3792 Processed 29/02/2024 1074654539 MISS RASHMITA KHILAR ()
SubTotal 3792 3792
29 KAPTIPADA OR-04-054-016-002/633993
(MANKADAPADA) 		2404054016NRG24011220231808862 01/12/2023 SASMTA BEHERA 2404054016WL187095 SASMTA BEHERA 00415 SBIN0012047 3792 3792 Processed 29/02/2024 1074654540 MRS SASMITA BEHERA ()
SubTotal 3792 3792
30 KAPTIPADA OR-04-054-016-006/30845
(MANKADAPADA) 		2404054016NRG24011220231808874 01/12/2023 SASMITA SAHU 2404054016WL187098 SASMITA SAHU 00553 INDB0000695 3792 3792 Processed 29/02/2024 1074654537 SASMITA SAHU ()
SubTotal 3792 3792
31 KAPTIPADA OR-04-054-016-002/633897
(MANKADAPADA) 		2404054016NRG24011220231808866 01/12/2023 Rajesh Kisku 2404054016WL187096 Rajesh Kisku 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1074654536 Rajesh Kisku ()
32 KAPTIPADA OR-04-054-016-002/634010
(MANKADAPADA) 		2404054016NRG24011220231808091 01/12/2023 DIBYALAXMI GAANA 2404054016WL187036 DIBYALAXMI GAANA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074654543 DIBYALAXMI GAANA ()
33 KAPTIPADA OR-04-054-016-006/6333952
(MANKADAPADA) 		2404054016NRG24011220231808104 01/12/2023 SUKURI HO 2404054016WL187036 SUKURI HO 00654 IOBA0ROGB01 1422 1422 Rejected 29/02/2024 1074654544 No Such Account
34 KAPTIPADA OR-04-054-016-006/6333953
(MANKADAPADA) 		2404054016NRG24011220231808105 01/12/2023 BHARATI HEMBRAM 2404054016WL187036 BHARATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074654545 BHARATI HEMBRAM ()
SubTotal 8058 8058
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_011223FTO_835946 Bank of India BKID0005477 UDALA 5214
2 KAPTIPADA OR2404054016_011223FTO_835946 Bank of India BKID0005480 BOI, KAPTIPADA 1422
3 KAPTIPADA OR2404054016_011223FTO_835946 Bank of India BKID0005480 KAPTIPADA 47400
4 KAPTIPADA OR2404054016_011223FTO_835946 State Bank of India SBIN0000016 BALASORE 3792
5 KAPTIPADA OR2404054016_011223FTO_835946 State Bank of India SBIN0001128 UDALA 5214
6 KAPTIPADA OR2404054016_011223FTO_835946 State Bank of India SBIN0003947 KAPTIPADA 2844
7 KAPTIPADA OR2404054016_011223FTO_835946 State Bank of India SBIN0009881 BUDHIKHAMARI 3792
8 KAPTIPADA OR2404054016_011223FTO_835946 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3792
9 KAPTIPADA OR2404054016_011223FTO_835946 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792
10 KAPTIPADA OR2404054016_011223FTO_835946 Odisha Gramya Bank IOBA0ROGB01 KHALADI 5214
11 KAPTIPADA OR2404054016_011223FTO_835946 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 2844

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