Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:12:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_150523FTO_117324
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-04-054-018-005/30399
(NUDADIHA) 		2404054018NRG24150520230358363 15/05/2023 PRABHATI BEHERA 2404054018WL016062 PRABHATI BEHERA 00032 UTIB0003272 1422 1422 Processed 20/05/2023 1749959964 PRABHATI BEHERA ()
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-018-005/304182
(NUDADIHA) 		2404054018NRG24150520230357211 15/05/2023 NITYANANDA NAYAK 2404054018WL016011 NITYANANDA NAYAK 00048 BKID0005477 1422 1422 Processed 20/05/2023 1749959944 NITYANANDA NAYAK ()
SubTotal 1422 1422
3 KAPTIPADA OR-04-054-018-005/314300
(NUDADIHA) 		2404054018NRG24150520230356825 15/05/2023 BHASKAR JENA 2404054018WL015997 BHASKAR JENA 00048 BKID0005480 1185 1185 Processed 20/05/2023 1749959947 BHASKAR JENA ()
4 KAPTIPADA OR-04-054-018-005/314300
(NUDADIHA) 		2404054018NRG24150520230356824 15/05/2023 BHASKAR JENA 2404054018WL015997 BHASKAR JENA 00048 BKID0005480 1659 1659 Processed 20/05/2023 1749959946 BHASKAR JENA ()
5 KAPTIPADA OR-04-054-018-008/314309
(NUDADIHA) 		2404054018NRG24150520230356848 15/05/2023 RUKMANI HEMBRAM 2404054018WL015997 RUKMANI HEMBRAM 00048 BKID0005480 474 474 Processed 20/05/2023 1749959945 RUKMANI HEMBRAM ()
SubTotal 3318 3318
6 KAPTIPADA OR-04-054-018-007/16026
(NUDADIHA) 		2404054018NRG24150520230356884 15/05/2023 DUMUNI MURMU 2404054018WL015998 DUMUNI MURMU 00078 CNRB0018056 1659 1659 Processed 20/05/2023 1749959949 DUMUNI MURMU ()
7 KAPTIPADA OR-04-054-018-008/30302
(NUDADIHA) 		2404054018NRG24150520230356976 15/05/2023 DAKTAR TUDU 2404054018WL016002 DAKTAR TUDU 00078 CNRB0018056 1422 1422 Processed 20/05/2023 1749959948 DAKTAR TUDU ()
SubTotal 3081 3081
8 KAPTIPADA OR-04-054-018-005/304108
(NUDADIHA) 		2404054018NRG24150520230356811 15/05/2023 HEMANTA KUMAR JENA 2404054018WL015997 HEMANTA KUMAR JENA 00177 IOBA0002631 1659 1659 Processed 20/05/2023 1749959950 HEMANTA KUMAR JENA ()
9 KAPTIPADA OR-04-054-018-005/304108
(NUDADIHA) 		2404054018NRG24150520230356810 15/05/2023 HEMANTA KUMAR JENA 2404054018WL015997 HEMANTA KUMAR JENA 00177 IOBA0002631 1185 1185 Processed 20/05/2023 1749959951 HEMANTA KUMAR JENA ()
SubTotal 2844 2844
10 KAPTIPADA OR-04-054-018-005/304231
(NUDADIHA) 		2404054018NRG24150520230356819 15/05/2023 PRIYADARSINI JENA 2404054018WL015997 PRIYADARSINI JENA 00354 PUNB0183320 1659 1659 Processed 20/05/2023 1749959961 PRIYADARSINI JENA ()
11 KAPTIPADA OR-04-054-018-005/304231
(NUDADIHA) 		2404054018NRG24150520230356817 15/05/2023 PRIYADARSINI JENA 2404054018WL015997 PRIYADARSINI JENA 00354 PUNB0183320 1185 1185 Processed 20/05/2023 1749959962 PRIYADARSINI JENA ()
SubTotal 2844 2844
12 KAPTIPADA OR-04-054-018-007/3151078
(NUDADIHA) 		2404054018NRG24150520230356940 15/05/2023 Mr.Trilochan Naik 2404054018WL016000 Mr.Trilochan Naik 00415 SBIN0003947 1659 1659 Processed 20/05/2023 1749959963 MR TRILOCHAN NAIK ()
SubTotal 1659 1659
13 KAPTIPADA OR-04-054-018-003/15061
(NUDADIHA) 		2404054018NRG24150520230357226 15/05/2023 GOURI SETHI 2404054018WL016013 GOURI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749959957 GOURI SETHI ()
14 KAPTIPADA OR-04-054-018-005/30211
(NUDADIHA) 		2404054018NRG24150520230356809 15/05/2023 RASHMIREKHA KAMILA 2404054018WL015997 RASHMIREKHA KAMILA 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749959955 RASHMIREKHA KAMILA ()
15 KAPTIPADA OR-04-054-018-005/30211
(NUDADIHA) 		2404054018NRG24150520230356807 15/05/2023 RASHMIREKHA KAMILA 2404054018WL015997 RASHMIREKHA KAMILA 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749959954 RASHMIREKHA KAMILA ()
16 KAPTIPADA OR-04-054-018-005/304222
(NUDADIHA) 		2404054018NRG24150520230358366 15/05/2023 ARATI BEHERA 2404054018WL016062 ARATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749959956 ARATI BEHERA ()
17 KAPTIPADA OR-04-054-018-005/315250
(NUDADIHA) 		2404054018NRG24150520230356827 15/05/2023 MRS KABERI SETHI 2404054018WL015997 MRS KABERI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1749959959 MRS KABERI SETHI ()
18 KAPTIPADA OR-04-054-018-005/315250
(NUDADIHA) 		2404054018NRG24150520230356826 15/05/2023 MRS KABERI SETHI 2404054018WL015997 MRS KABERI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749959958 MRS KABERI SETHI ()
19 KAPTIPADA OR-04-054-018-007/16051
(NUDADIHA) 		2404054018NRG24150520230356889 15/05/2023 PRAFULLA SAMAL 2404054018WL015998 PRAFULLA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1749959952 PRAFULLA SAMAL ()
20 KAPTIPADA OR-04-054-018-007/3151076
(NUDADIHA) 		2404054018NRG24150520230356938 15/05/2023 SRI RUHIA SOREN 2404054018WL016000 SRI RUHIA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1749959960 SRI RUHIA SOREN ()
21 KAPTIPADA OR-04-054-018-008/30359
(NUDADIHA) 		2404054018NRG24150520230356982 15/05/2023 DINABANDHU MARNDI 2404054018WL016002 DINABANDHU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749959953 DINABANDHU MARNDI ()
SubTotal 12798 12798
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_150523FTO_117324 AXIS BANK UTIB0003272 UDALA 1422
2 KAPTIPADA OR2404054018_150523FTO_117324 Bank of India BKID0005477 UDALA 1422
3 KAPTIPADA OR2404054018_150523FTO_117324 Bank of India BKID0005480 KAPTIPADA 3318
4 KAPTIPADA OR2404054018_150523FTO_117324 Canara Bank CNRB0018056 PODADIHA 3081
5 KAPTIPADA OR2404054018_150523FTO_117324 Indian Overseas Bank IOBA0002631 UDALA 2844
6 KAPTIPADA OR2404054018_150523FTO_117324 Punjab National Bank PUNB0183320 Udala 2844
7 KAPTIPADA OR2404054018_150523FTO_117324 State Bank of India SBIN0003947 KAPTIPADA 1659
8 KAPTIPADA OR2404054018_150523FTO_117324 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1659
9 KAPTIPADA OR2404054018_150523FTO_117324 Odisha Gramya Bank IOBA0ROGB01 TALIA 11139

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