Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:33:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_050623FTO_199393
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) 		2404054016NRG24040620230618954 05/06/2023 Jamuna Murmu 2404054016WL027748 Jamuna Murmu 00048 BKID0005477 1422 1422 Processed 10/06/2023 2397886876 Jamuna Murmu ()
2 KAPTIPADA OR-04-054-016-002/633906
(MANKADAPADA) 		2404054016NRG24040620230618955 05/06/2023 Mama Hembram 2404054016WL027748 Mama Hembram 00048 BKID0005477 1422 1422 Processed 10/06/2023 2397886875 Mama Hembram ()
SubTotal 2844 2844
3 KAPTIPADA OR-04-054-016-001/17187
(MANKADAPADA) 		2404054016NRG24040620230618963 05/06/2023 SALLGE SINGH 2404054016WL027749 SALLGE SINGH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2397886890 SALLGE SINGH ()
4 KAPTIPADA OR-04-054-016-001/17188
(MANKADAPADA) 		2404054016NRG24040620230618965 05/06/2023 SINIGA SAREN 2404054016WL027749 SINIGA SAREN 00048 BKID0005480 1422 1422 Processed 10/06/2023 2397886885 SINIGA SAREN ()
5 KAPTIPADA OR-04-054-016-001/17189
(MANKADAPADA) 		2404054016NRG24040620230618966 05/06/2023 SUKADEB SAREN 2404054016WL027749 SUKADEB SAREN 00048 BKID0005480 1422 1422 Processed 10/06/2023 2397886893 SUKADEB SAREN ()
6 KAPTIPADA OR-04-054-016-001/17190
(MANKADAPADA) 		2404054016NRG24040620230618967 05/06/2023 SANJAY SINGH 2404054016WL027749 SANJAY SINGH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2397886891 SANJAY SINGH ()
7 KAPTIPADA OR-04-054-016-001/17191
(MANKADAPADA) 		2404054016NRG24040620230618968 05/06/2023 SHYAMA SUNDAR SOREN 2404054016WL027749 SHYAMA SUNDAR SOREN 00048 BKID0005480 1422 1422 Processed 10/06/2023 2397886892 SHYAMA SUNDAR SOREN ()
8 KAPTIPADA OR-04-054-016-001/633597
(MANKADAPADA) 		2404054016NRG24040620230618982 05/06/2023 BAPI TUDU 2404054016WL027749 BAPI TUDU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2397886883 BAPI TUDU ()
9 KAPTIPADA OR-04-054-016-002/18161
(MANKADAPADA) 		2404054016NRG24040620230618943 05/06/2023 SAONA SOREN 2404054016WL027748 SAONA SOREN 00048 BKID0005480 1422 1422 Processed 10/06/2023 2397886886 SAONA SOREN ()
10 KAPTIPADA OR-04-054-016-002/18284
(MANKADAPADA) 		2404054016NRG24040620230618944 05/06/2023 PALA DEI 2404054016WL027748 PALA DEI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2397886887 PALA DEI ()
11 KAPTIPADA OR-04-054-016-002/633919
(MANKADAPADA) 		2404054016NRG24040620230618958 05/06/2023 Sujit Kumar Singh 2404054016WL027748 Sujit Kumar Singh 00048 BKID0005480 1422 1422 Processed 10/06/2023 2397886894 Sujit Kumar Singh ()
12 KAPTIPADA OR-04-054-016-004/17491
(MANKADAPADA) 		2404054016NRG24040620230618989 05/06/2023 SAMBHUNATHA KHILAR 2404054016WL027750 SAMBHUNATHA KHILAR 00048 BKID0005480 237 237 Processed 10/06/2023 2397886888 SAMBHUNATHA KHILAR ()
13 KAPTIPADA OR-04-054-016-004/17491
(MANKADAPADA) 		2404054016NRG24040620230618990 05/06/2023 SAMBHUNATHA KHILAR 2404054016WL027750 SAMBHUNATHA KHILAR 00048 BKID0005480 1185 1185 Processed 10/06/2023 2397886889 SAMBHUNATHA KHILAR ()
14 KAPTIPADA OR-04-054-016-004/17520
(MANKADAPADA) 		2404054016NRG24040620230619001 05/06/2023 RAMA BINDHANI 2404054016WL027750 RAMA BINDHANI 00048 BKID0005480 237 237 Processed 10/06/2023 2397886878 RAMA BINDHANI ()
15 KAPTIPADA OR-04-054-016-004/17520
(MANKADAPADA) 		2404054016NRG24040620230619003 05/06/2023 RAMA BINDHANI 2404054016WL027750 RAMA BINDHANI 00048 BKID0005480 1185 1185 Processed 10/06/2023 2397886877 RAMA BINDHANI ()
16 KAPTIPADA OR-04-054-016-004/17575
(MANKADAPADA) 		2404054016NRG24040620230619009 05/06/2023 UPENDRA KHILAR 2404054016WL027750 UPENDRA KHILAR 00048 BKID0005480 1185 1185 Processed 10/06/2023 2397886880 UPENDRA KHILAR ()
17 KAPTIPADA OR-04-054-016-004/17575
(MANKADAPADA) 		2404054016NRG24040620230619010 05/06/2023 UPENDRA KHILAR 2404054016WL027750 UPENDRA KHILAR 00048 BKID0005480 237 237 Processed 10/06/2023 2397886879 UPENDRA KHILAR ()
18 KAPTIPADA OR-04-054-016-004/17613
(MANKADAPADA) 		2404054016NRG24040620230619019 05/06/2023 MAHESWAR NAIK 2404054016WL027750 MAHESWAR NAIK 00048 BKID0005480 237 237 Processed 10/06/2023 2397886882 MAHESWAR NAIK ()
19 KAPTIPADA OR-04-054-016-004/17613
(MANKADAPADA) 		2404054016NRG24040620230619021 05/06/2023 MAHESWAR NAIK 2404054016WL027750 MAHESWAR NAIK 00048 BKID0005480 1185 1185 Processed 10/06/2023 2397886881 MAHESWAR NAIK ()
20 KAPTIPADA OR-04-054-016-004/30682
(MANKADAPADA) 		2404054016NRG24040620230619023 05/06/2023 MRUTUNJAYA ROUT 2404054016WL027750 MRUTUNJAYA ROUT 00048 BKID0005480 1185 1185 Processed 10/06/2023 2397886873 MRUTUNJAYA ROUT ()
21 KAPTIPADA OR-04-054-016-004/30682
(MANKADAPADA) 		2404054016NRG24040620230619024 05/06/2023 MRUTUNJAYA ROUT 2404054016WL027750 MRUTUNJAYA ROUT 00048 BKID0005480 237 237 Processed 10/06/2023 2397886874 MRUTUNJAYA ROUT ()
22 KAPTIPADA OR-04-054-016-006/18721
(MANKADAPADA) 		2404054016NRG24050620230635654 05/06/2023 PRATIMA DAS 2404054016WL028475 PRATIMA DAS 00048 BKID0005480 3318 3318 Processed 10/06/2023 2397886884 PRATIMA DAS ()
SubTotal 23226 23226
23 KAPTIPADA OR-04-054-016-006/17298
(MANKADAPADA) 		2404054016NRG24040620230618879 05/06/2023 ISWAR BEHERA 2404054016WL027745 ISWAR BEHERA 00415 SBIN0001128 1422 1422 Processed 10/06/2023 2397886865 MR ISWAR BEHERA ()
SubTotal 1422 1422
24 KAPTIPADA OR-04-054-016-001/17186
(MANKADAPADA) 		2404054016NRG24040620230618962 05/06/2023 KARTIKA KHILAR 2404054016WL027749 KARTIKA KHILAR 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2397886867 MR KARTTIKA KHILAR ()
25 KAPTIPADA OR-04-054-016-001/17755
(MANKADAPADA) 		2404054016NRG24040620230618914 05/06/2023 SUMATI BAGAL 2404054016WL027747 SUMATI BAGAL 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2397886868 MRS SUMATI BAGAL ()
26 KAPTIPADA OR-04-054-016-001/17970
(MANKADAPADA) 		2404054016NRG24040620230618971 05/06/2023 BANAMALI TUDU 2404054016WL027749 BANAMALI TUDU 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2397886871 MR BANAMALI TUDU ()
27 KAPTIPADA OR-04-054-016-001/633940
(MANKADAPADA) 		2404054016NRG24040620230618984 05/06/2023 LAXMI MURMU 2404054016WL027749 LAXMI MURMU 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2397886869 MRS LAXMI MURMU ()
28 KAPTIPADA OR-04-054-016-002/18442
(MANKADAPADA) 		2404054016NRG24040620230618948 05/06/2023 GOPAL CHANDRA MURMU 2404054016WL027748 GOPAL CHANDRA MURMU 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2397886866 MR GOPAL CHANDRA MURMU ()
29 KAPTIPADA OR-04-054-016-006/30428
(MANKADAPADA) 		2404054016NRG24040620230618905 05/06/2023 BAIDHAR BAGATA 2404054016WL027746 BAIDHAR BAGATA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2397886870 MRS SURJJAMANI BEHERA ()
SubTotal 8532 8532
30 KAPTIPADA OR-04-054-016-001/30521
(MANKADAPADA) 		2404054016NRG24040620230618977 05/06/2023 CHAITN SAREN 2404054016WL027749 CHAITN SAREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397886872 CHAITN SAREN ()
31 KAPTIPADA OR-04-054-016-002/633897
(MANKADAPADA) 		2404054016NRG24040620230618953 05/06/2023 Rajesh Kisku 2404054016WL027748 Rajesh Kisku 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397886895 Rajesh Kisku ()
SubTotal 2844 2844
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_050623FTO_199393 Bank of India BKID0005477 UDALA 2844
2 KAPTIPADA OR2404054016_050623FTO_199393 Bank of India BKID0005480 BOI, KAPTIPADA 1422
3 KAPTIPADA OR2404054016_050623FTO_199393 Bank of India BKID0005480 KAPTIPADA 21804
4 KAPTIPADA OR2404054016_050623FTO_199393 State Bank of India SBIN0001128 UDALA 1422
5 KAPTIPADA OR2404054016_050623FTO_199393 State Bank of India SBIN0003947 KAPTIPADA 8532
6 KAPTIPADA OR2404054016_050623FTO_199393 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422
7 KAPTIPADA OR2404054016_050623FTO_199393 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422

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