Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:37:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054005_210423FTO_36639
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-04-054-005-001/28313
(DEBLA) 		2404054005NRG24190420230073188 21/04/2023 GURUPRASAD SINGH 2404054005WL003199 GURUPRASAD SINGH 00048 BKID0005477 1422 1422 Processed 10/05/2023 1398501499 GURUPRASAD SINGH ()
2 KAPTIPADA OR-04-054-005-001/30686
(DEBLA) 		2404054005NRG24200420230081026 21/04/2023 MINAKSHI BISWAL 2404054005WL003538 MINAKSHI BISWAL 00048 BKID0005477 1422 1422 Processed 10/05/2023 1398501501 MINAKSHI BISWAL ()
3 KAPTIPADA OR-04-054-005-001/30743
(DEBLA) 		2404054005NRG24200420230079585 21/04/2023 MANASRANJAN NAIK 2404054005WL003481 MANASRANJAN NAIK 00048 BKID0005477 1422 1422 Processed 10/05/2023 1398501500 MANASRANJAN NAIK ()
4 KAPTIPADA OR-04-054-005-002/30688
(DEBLA) 		2404054005NRG24200420230079042 21/04/2023 RASMITA BHANAJA BABU 2404054005WL003449 RASMITA BHANAJA BABU 00048 BKID0005477 1422 1422 Processed 10/05/2023 1398501530 RASMITA BHANAJA BABU ()
SubTotal 5688 5688
5 KAPTIPADA OR-04-054-005-003/28256
(DEBLA) 		2404054005NRG24190420230073209 21/04/2023 SARASWATI HO 2404054005WL003202 SARASWATI HO 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501506 SARASWATI HO ()
6 KAPTIPADA OR-04-054-005-003/28346
(DEBLA) 		2404054005NRG24190420230073252 21/04/2023 TEKE SINGH 2404054005WL003203 TEKE SINGH 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501529 TEKE SINGH ()
7 KAPTIPADA OR-04-054-005-003/30547
(DEBLA) 		2404054005NRG24200420230079417 21/04/2023 BHIMA TUDU 2404054005WL003474 BHIMA TUDU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501504 BHIMA TUDU ()
8 KAPTIPADA OR-04-054-005-003/30605
(DEBLA) 		2404054005NRG24200420230079418 21/04/2023 RAMCHANDRA TUDU 2404054005WL003474 RAMCHANDRA TUDU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501505 RAMCHANDRA TUDU ()
9 KAPTIPADA OR-04-054-005-003/30634
(DEBLA) 		2404054005NRG24200420230079420 21/04/2023 LAXMI HEMBRAM 2404054005WL003474 LAXMI HEMBRAM 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501526 LAXMI HEMBRAM ()
10 KAPTIPADA OR-04-054-005-003/30640
(DEBLA) 		2404054005NRG24200420230079421 21/04/2023 LILI HEMBRAM 2404054005WL003474 LILI HEMBRAM 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501507 LILI HEMBRAM ()
11 KAPTIPADA OR-04-054-005-003/30798
(DEBLA) 		2404054005NRG24190420230073172 21/04/2023 DAITARI NAIK 2404054005WL003198 DAITARI NAIK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501528 DAITARI NAIK ()
12 KAPTIPADA OR-04-054-005-004/30662
(DEBLA) 		2404054005NRG24190420230073220 21/04/2023 SARATHI BINDHANI 2404054005WL003202 SARATHI BINDHANI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398501502 SARATHI BINDHANI ()
13 KAPTIPADA OR-04-054-005-004/30664
(DEBLA) 		2404054005NRG24200420230079227 21/04/2023 DEWAL MAJHI 2404054005WL003459 DEWAL MAJHI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501503 DEWAL MAJHI ()
14 KAPTIPADA OR-04-054-005-004/30665
(DEBLA) 		2404054005NRG24190420230073223 21/04/2023 DUKHI HANSDAH 2404054005WL003202 DUKHI HANSDAH 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501508 DUKHI HANSDAH ()
15 KAPTIPADA OR-04-054-005-004/30776
(DEBLA) 		2404054005NRG24200420230079235 21/04/2023 BIREN HO 2404054005WL003459 BIREN HO 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501527 BIREN HO ()
SubTotal 15405 15405
16 KAPTIPADA OR-04-054-005-001/27672
(DEBLA) 		2404054005NRG24190420230073225 21/04/2023 BUDHIA SINGH 2404054005WL003203 BUDHIA SINGH 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1398501511 BUDHIA SINGH ()
17 KAPTIPADA OR-04-054-005-001/27770
(DEBLA) 		2404054005NRG24190420230073231 21/04/2023 ANIL KUMAR SING 2404054005WL003203 ANIL KUMAR SING 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1398501510 ANIL KUMAR SING ()
18 KAPTIPADA OR-04-054-005-001/27802
(DEBLA) 		2404054005NRG24190420230073232 21/04/2023 RANJAN KU SING 2404054005WL003203 RANJAN KU SING 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1398501509 RANJAN KU SING ()
19 KAPTIPADA OR-04-054-005-001/28289
(DEBLA) 		2404054005NRG24200420230079029 21/04/2023 MrJAYNARAYAN MADHEI 2404054005WL003449 MrJAYNARAYAN MADHEI 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1398501524 MrJAYNARAYAN MADHEI ()
20 KAPTIPADA OR-04-054-005-001/30613
(DEBLA) 		2404054005NRG24200420230079582 21/04/2023 SABITA SINGH 2404054005WL003481 SABITA SINGH 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1398501525 SABITA SINGH ()
SubTotal 7110 7110
21 KAPTIPADA OR-04-054-005-003/30827
(DEBLA) 		2404054005NRG24190420230073174 21/04/2023 MR RAMAKANTA NAIK 2404054005WL003198 MR RAMAKANTA NAIK 00177 IOBA0002631 1422 1422 Processed 10/05/2023 1398501523 MR RAMAKANTA NAIK ()
22 KAPTIPADA OR-04-054-005-004/30665
(DEBLA) 		2404054005NRG24190420230073222 21/04/2023 MR RAISEN HANSDA 2404054005WL003202 MR RAISEN HANSDA 00177 IOBA0002631 1422 1422 Processed 10/05/2023 1398501512 MR RAISEN HANSDA ()
SubTotal 2844 2844
23 KAPTIPADA OR-04-054-005-001/30736
(DEBLA) 		2404054005NRG24200420230080925 21/04/2023 MR SUSANTA NAIK 2404054005WL003533 MR SUSANTA NAIK 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1398501519 MR SUSANTA NAIK ()
24 KAPTIPADA OR-04-054-005-003/28245
(DEBLA) 		2404054005NRG24200420230079237 21/04/2023 JAYSHANKAR TUDU 2404054005WL003460 JAYSHANKAR TUDU 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1398501518 MR JAYA SANKAR TUDU ()
SubTotal 2844 2844
25 KAPTIPADA OR-04-054-005-003/30687
(DEBLA) 		2404054005NRG24190420230073205 21/04/2023 MRS SINU NAYAK 2404054005WL003201 MRS SINU NAYAK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501520 MRS SINU NAYAK ()
26 KAPTIPADA OR-04-054-005-003/31074
(DEBLA) 		2404054005NRG24200420230079246 21/04/2023 HAREKRUSHNA BEHERA 2404054005WL003460 HAREKRUSHNA BEHERA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501531 MR HAREKRUSHNA BEHERA ()
27 KAPTIPADA OR-04-054-005-003/31077
(DEBLA) 		2404054005NRG24200420230079248 21/04/2023 MR KHELA TUDU 2404054005WL003460 MR KHELA TUDU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501532 MR KHELA TUDU ()
28 KAPTIPADA OR-04-054-005-004/30763
(DEBLA) 		2404054005NRG24200420230079234 21/04/2023 Mr.KINU HO 2404054005WL003459 Mr.KINU HO 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501521 MR KINU HO ()
29 KAPTIPADA OR-04-054-005-004/30763
(DEBLA) 		2404054005NRG24200420230079233 21/04/2023 Mrs. LETA HO 2404054005WL003459 Mrs. LETA HO 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501522 MRS LETA HO ()
30 KAPTIPADA OR-04-054-005-004/30780
(DEBLA) 		2404054005NRG24200420230079001 21/04/2023 PARBATI SOREN 2404054005WL003445 PARBATI SOREN 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501533 MRS PARBATI SOREN ()
SubTotal 8532 8532
31 KAPTIPADA OR-04-054-005-001/27676
(DEBLA) 		2404054005NRG24200420230080919 21/04/2023 TUKUN NAIK 2404054005WL003533 TUKUN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501517 TUKUN NAIK ()
32 KAPTIPADA OR-04-054-005-001/27803
(DEBLA) 		2404054005NRG24190420230073233 21/04/2023 GOBINDA SING 2404054005WL003203 GOBINDA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501513 GOBINDA SING ()
33 KAPTIPADA OR-04-054-005-003/28411
(DEBLA) 		2404054005NRG24200420230079258 21/04/2023 RASABATI BISWAL 2404054005WL003461 RASABATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501514 RASABATI BISWAL ()
34 KAPTIPADA OR-04-054-005-003/30704
(DEBLA) 		2404054005NRG24200420230079223 21/04/2023 MR BAMEYA SINGH 2404054005WL003459 MR BAMEYA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501516 MR BAMEYA SINGH ()
35 KAPTIPADA OR-04-054-005-004/30661
(DEBLA) 		2404054005NRG24190420230073219 21/04/2023 CHAKRA HO 2404054005WL003202 CHAKRA HO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398501515 CHAKRA HO ()
SubTotal 6873 6873
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054005_210423FTO_36639 Bank of India BKID0005477 UDALA 5688
2 KAPTIPADA OR2404054005_210423FTO_36639 Bank of India BKID0005480 KAPTIPADA 15405
3 KAPTIPADA OR2404054005_210423FTO_36639 Canara Bank CNRB0018056 PODADIHA 7110
4 KAPTIPADA OR2404054005_210423FTO_36639 Indian Overseas Bank IOBA0002631 UDALA 2844
5 KAPTIPADA OR2404054005_210423FTO_36639 State Bank of India SBIN0001128 UDALA 2844
6 KAPTIPADA OR2404054005_210423FTO_36639 State Bank of India SBIN0003947 KAPTIPADA 8532
7 KAPTIPADA OR2404054005_210423FTO_36639 Odisha Gramya Bank IOBA0ROGB01 TALIA 6873

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