Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054009_251023APB_FTO_683744
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-04-054-009-007/24471
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573240 25/10/2023 DIGAMBAR MUNDA 2404054009WL149399 DIGAMBAR MUNDA 00048 BKID0005477 2607 2607 Processed 09/11/2023 7272844105 DIGAMBAR MUNDA BANK OF INDIA(508505)
SubTotal 2607 2607
2 KAPTIPADA OR-04-054-009-001/21912
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573230 25/10/2023 RAISON SINGH 2404054009WL149399 RAISON SINGH 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272844109 RAISAN SING CANARA BANK(508532)
3 KAPTIPADA OR-04-054-009-001/21945
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573231 25/10/2023 JEMA SING 2404054009WL149399 JEMA SING 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7272844112 JEMA SING CANARA BANK(508532)
4 KAPTIPADA OR-04-054-009-001/22402
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573532 25/10/2023 ANKURA SINGH 2404054009WL149473 ANKURA SINGH 00078 CNRB0018056 3792 3792 Processed 09/11/2023 7272844096 ANKURA NAIK CANARA BANK(508532)
5 KAPTIPADA OR-04-054-009-001/390980
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573533 25/10/2023 BHAGIRATHA NAIK 2404054009WL149473 BHAGIRATHA NAIK 00078 CNRB0018056 3792 3792 Processed 09/11/2023 7272844110 BHAGIRATHA NAIK CANARA BANK(508532)
6 KAPTIPADA OR-04-054-009-001/391033
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573306 25/10/2023 GUTA KATUAL 2404054009WL149408 GUTA KATUAL 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7272844104 GUTA KATUAL CANARA BANK(508532)
7 KAPTIPADA OR-04-054-009-002/22691
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573307 25/10/2023 SWARNAPRAVA BARIK 2404054009WL149408 SWARNAPRAVA BARIK 00078 CNRB0018056 3318 3318 Processed 10/11/2023 7272844099 MRS SWARNAPRAVA BARIK STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-009-002/30973
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573256 25/10/2023 LATIKA NAIK 2404054009WL149402 LATIKA NAIK 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7272844111 LATIKA NAIK CANARA BANK(508532)
9 KAPTIPADA OR-04-054-009-007/24104
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573168 25/10/2023 ARJUN PATRA 2404054009WL149384 ARJUN PATRA 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7272844095 ARJUN PATRA CANARA BANK(508532)
10 KAPTIPADA OR-04-054-009-007/391075
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573310 25/10/2023 KARMI SOREN 2404054009WL149408 KARMI SOREN 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7272844108 KARAMI SOREN CANARA BANK(508532)
11 KAPTIPADA OR-04-054-009-008/30839
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573352 25/10/2023 AJIT NAYAK 2404054009WL149415 AJIT NAYAK 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7272844100 AJIT KUMAR NAIK CANARA BANK(508532)
12 KAPTIPADA OR-04-054-009-011/30826
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573263 25/10/2023 REBATI KHILAR 2404054009WL149402 REBATI KHILAR 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7272844098 REBATI KHILAR CANARA BANK(508532)
SubTotal 34128 34128
13 KAPTIPADA OR-04-054-009-009/391154
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573260 25/10/2023 BABI NAIK 2404054009WL149402 BABI NAIK 00177 IOBA0002631 1659 1659 Processed 09/11/2023 7272844103 BABI NAIKI BANK OF BARODA(606985)
SubTotal 1659 1659
14 KAPTIPADA OR-04-054-009-001/391021
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573236 25/10/2023 RAYI SINGH. 2404054009WL149399 RAYI SINGH. 00415 SBIN0001128 1659 1659 Processed 09/11/2023 7272844106 RAYI SINGH CANARA BANK(508532)
SubTotal 1659 1659
15 KAPTIPADA OR-04-054-009-001/30705
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573235 25/10/2023 CHAITAN SINGH 2404054009WL149399 CHAITAN SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272844094 CHAITAN SINGH ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-009-001/391013
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573255 25/10/2023 SUKANA DASBEHERA 2404054009WL149402 SUKANA DASBEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272844092 SUKANA DASBEHERA ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-009-002/391194
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573239 25/10/2023 BASANTI NAIK 2404054009WL149399 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272844097 BASANTI NAIK ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-009-007/24049
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573167 25/10/2023 DEBAKI NAIK 2404054009WL149384 DEBAKI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272844089 DEBAKI NAIK ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-009-007/24410
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573169 25/10/2023 DASAARTH TUDU 2404054009WL149384 DASAARTH TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272844090 DASAARTH TUDU ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-009-007/30563
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573258 25/10/2023 JAYANTI BEHERA 2404054009WL149402 JAYANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272844087 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-009-007/31033
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573170 25/10/2023 GOPAL MURMU 2404054009WL149384 GOPAL MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272844091 GOPAL MURMU ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-009-007/31052
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573309 25/10/2023 SUMI MURMU 2404054009WL149408 SUMI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272844093 SUMI MURMU ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-009-007/391394
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573171 25/10/2023 LILABATI PAL 2404054009WL149384 LILABATI PAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272844088 LILABATI PAL ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-009-009/391023
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573259 25/10/2023 KABITA NAYAK 2404054009WL149402 KABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272844101 KABITA NAYAK ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-009-009/391155
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573261 25/10/2023 DIPA PATHURIA 2404054009WL149402 DIPA PATHURIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272844102 DEEPA PADHURIA BANK OF BARODA(606985)
26 KAPTIPADA OR-04-054-009-009/391176
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24251020231573262 25/10/2023 RITU NAIK 2404054009WL149402 RITU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272844107 RITU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054009_251023APB_FTO_683744 Bank of India BKID0005477 UDALA 2607
2 KAPTIPADA OR2404054009_251023APB_FTO_683744 Canara Bank CNRB0018056 PODADIHA 34128
3 KAPTIPADA OR2404054009_251023APB_FTO_683744 Indian Overseas Bank IOBA0002631 UDALA 1659
4 KAPTIPADA OR2404054009_251023APB_FTO_683744 State Bank of India SBIN0001128 UDALA 1659
5 KAPTIPADA OR2404054009_251023APB_FTO_683744 Odisha Gramya Bank IOBA0ROGB01 TALIA 31521

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