Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:20:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054009_170823FTO_468068
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-04-054-009-009/391172
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190506 17/08/2023 SUBASINI NAIK 2404054009WL065242 SUBASINI NAIK 00048 BKID0005477 1659 1659 Processed 30/08/2023 4973570879 SUBASINI NAIK ()
2 KAPTIPADA OR-04-054-009-011/21989
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190687 17/08/2023 GAURANGA PARIAL 2404054009WL065266 GAURANGA PARIAL 00048 BKID0005477 1422 1422 Processed 30/08/2023 4973570874 GAURANGA PARIAL ()
3 KAPTIPADA OR-04-054-009-011/21996
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190690 17/08/2023 DINABABDHU DALEI 2404054009WL065266 DINABABDHU DALEI 00048 BKID0005477 1422 1422 Processed 30/08/2023 4973570873 DINABABDHU DALEI ()
4 KAPTIPADA OR-04-054-009-011/22025
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190512 17/08/2023 CHHANCHA DAS 2404054009WL065242 CHHANCHA DAS 00048 BKID0005477 1659 1659 Processed 30/08/2023 4973570877 CHHANCHA DAS ()
5 KAPTIPADA OR-04-054-009-011/22036
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190695 17/08/2023 GIRIS KUSMALIA 2404054009WL065266 GIRIS KUSMALIA 00048 BKID0005477 1422 1422 Processed 30/08/2023 4973570875 GIRIS KUSMALIA ()
6 KAPTIPADA OR-04-054-009-011/22036
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190696 17/08/2023 MAMATA KUSUMALIA 2404054009WL065266 MAMATA KUSUMALIA 00048 BKID0005477 1422 1422 Processed 30/08/2023 4973570876 MAMATA KUSUMALIA ()
7 KAPTIPADA OR-04-054-009-011/22040
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190697 17/08/2023 SARASATI DAS 2404054009WL065266 SARASATI DAS 00048 BKID0005477 1422 1422 Processed 30/08/2023 4973570878 SARASATI DAS ()
SubTotal 10428 10428
8 KAPTIPADA OR-04-054-009-009/30605
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190493 17/08/2023 KUNTILATA NAIK 2404054009WL065242 KUNTILATA NAIK 00048 BKID0005480 1659 1659 Processed 30/08/2023 4973570881 KUNTILATA NAIK ()
9 KAPTIPADA OR-04-054-009-009/391142
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190497 17/08/2023 GANESWAR JHALIA 2404054009WL065242 GANESWAR JHALIA 00048 BKID0005480 1659 1659 Processed 30/08/2023 4973570880 GANESWAR JHALIA ()
SubTotal 3318 3318
10 KAPTIPADA OR-04-054-009-001/30702
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190568 17/08/2023 BASANTI PADUKAR 2404054009WL065247 BASANTI PADUKAR 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4973570886 BASANTI PADUKAR ()
11 KAPTIPADA OR-04-054-009-001/30751
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190546 17/08/2023 NEPA DHAMUDIA 2404054009WL065246 NEPA DHAMUDIA 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4973570884 NEPA DHAMUDIA ()
12 KAPTIPADA OR-04-054-009-001/3913710
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190554 17/08/2023 DEBANSHU KHANDAPATRA 2404054009WL065246 DEBANSHU KHANDAPATRA 00078 CNRB0018056 1659 1659 Rejected 30/08/2023 4973570883 Account closed
13 KAPTIPADA OR-04-054-009-002/30619
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190578 17/08/2023 saswati naik 2404054009WL065247 saswati naik 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4973570890 saswati naik ()
14 KAPTIPADA OR-04-054-009-004/22631
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190651 17/08/2023 SUKHI SINGH 2404054009WL065263 SUKHI SINGH 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4973570891 SUKHI SINGH ()
15 KAPTIPADA OR-04-054-009-004/30803
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190663 17/08/2023 Mrs JINGI SING 2404054009WL065263 Mrs JINGI SING 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4973570893 Mrs JINGI SING ()
16 KAPTIPADA OR-04-054-009-004/30919
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190668 17/08/2023 SHIBANI SINGH. 2404054009WL065263 SHIBANI SINGH. 00078 CNRB0018056 1185 1185 Processed 30/08/2023 4973570894 SHIBANI SINGH. ()
17 KAPTIPADA OR-04-054-009-007/24193
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190749 17/08/2023 ARSU DEI 2404054009WL065271 ARSU DEI 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4973570888 ARSU DEI ()
18 KAPTIPADA OR-04-054-009-007/24576
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190731 17/08/2023 SANTILATA GIRI 2404054009WL065270 SANTILATA GIRI 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4973570887 SANTILATA GIRI ()
19 KAPTIPADA OR-04-054-009-007/391133
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190742 17/08/2023 PARSURAM SAHU 2404054009WL065270 PARSURAM SAHU 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4973570882 PARSURAM SAHU ()
20 KAPTIPADA OR-04-054-009-007/391133
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190741 17/08/2023 RABINDRANATH SAHU 2404054009WL065270 RABINDRANATH SAHU 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4973570889 RABINDRANATH SAHU ()
21 KAPTIPADA OR-04-054-009-011/22049
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190698 17/08/2023 JALADHAR BEHERA 2404054009WL065266 JALADHAR BEHERA 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4973570892 JALADHAR BEHERA ()
22 KAPTIPADA OR-04-054-009-011/391204
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190520 17/08/2023 PUJA SINGHA 2404054009WL065242 PUJA SINGHA 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4973570885 PUJA SINGHA ()
SubTotal 18960 18960
23 KAPTIPADA OR-04-054-009-002/30976
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190587 17/08/2023 MAMATA NAIK 2404054009WL065247 MAMATA NAIK 00415 SBIN0001128 1422 1422 Processed 31/08/2023 4973570905 MRS MAMATA NAIK ()
24 KAPTIPADA OR-04-054-009-009/391157
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190502 17/08/2023 CHANDRAKANTA DANDPAT 2404054009WL065242 CHANDRAKANTA DANDPAT 00415 SBIN0001128 1659 1659 Processed 31/08/2023 4973570906 MR CHANDRAKANTA DANDAPATA ()
25 KAPTIPADA OR-04-054-009-011/3913701
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190709 17/08/2023 GANESWAR DAS 2404054009WL065266 GANESWAR DAS 00415 SBIN0001128 1422 1422 Processed 31/08/2023 4973570903 MR GANESWAR DAS ()
26 KAPTIPADA OR-04-054-009-011/3913706
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190712 17/08/2023 MANAS KUMAR DALEI 2404054009WL065266 MANAS KUMAR DALEI 00415 SBIN0001128 1422 1422 Processed 31/08/2023 4973570904 MR MANAS KUMAR DALEI ()
SubTotal 5925 5925
27 KAPTIPADA OR-04-054-009-011/22020
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190692 17/08/2023 SUBARNA BISWAL 2404054009WL065266 SUBARNA BISWAL 00415 SBIN0003947 1422 1422 Processed 31/08/2023 4973570908 MISS SUBARNA BISWAL ()
28 KAPTIPADA OR-04-054-009-011/3913707
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190713 17/08/2023 CHANCHA NAIK 2404054009WL065266 CHANCHA NAIK 00415 SBIN0003947 1422 1422 Processed 31/08/2023 4973570907 MISS TIKINA NAIK ()
SubTotal 2844 2844
29 KAPTIPADA OR-04-054-009-011/391207
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190522 17/08/2023 SILA MANIKA 2404054009WL065242 SILA MANIKA 00415 SBIN0009881 1659 1659 Processed 31/08/2023 4973570909 MRS SILA MANIKA ()
SubTotal 1659 1659
30 KAPTIPADA OR-04-054-009-002/30620
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190579 17/08/2023 PUSPA NAIK 2404054009WL065247 PUSPA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973570895 PUSPA NAIK ()
31 KAPTIPADA OR-04-054-009-004/30914
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190666 17/08/2023 MR SUKURAM MUNDA 2404054009WL065263 MR SUKURAM MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973570901 MR SUKURAM MUNDA ()
32 KAPTIPADA OR-04-054-009-007/24607
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190558 17/08/2023 PRAMOD PRADHAN 2404054009WL065246 PRAMOD PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973570898 PRAMOD PRADHAN ()
33 KAPTIPADA OR-04-054-009-007/391391
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190744 17/08/2023 MINA SAMAL 2404054009WL065270 MINA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973570902 MINA SAMAL ()
34 KAPTIPADA OR-04-054-009-009/22148
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190488 17/08/2023 BASANTI NAIK 2404054009WL065242 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973570896 BASANTI NAIK ()
35 KAPTIPADA OR-04-054-009-011/22063
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190700 17/08/2023 PHULAMANI MADHEI. 2404054009WL065266 PHULAMANI MADHEI. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973570899 PHULAMANI MADHEI. ()
36 KAPTIPADA OR-04-054-009-011/30938
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190704 17/08/2023 SITA MADHEI 2404054009WL065266 SITA MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973570897 SITA MADHEI ()
37 KAPTIPADA OR-04-054-009-011/3913702
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24170820231190710 17/08/2023 ARUN KUMAR JHARIAL 2404054009WL065266 ARUN KUMAR JHARIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973570900 ARUN KUMAR JHARIAL ()
SubTotal 11613 11613
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054009_170823FTO_468068 Bank of India BKID0005477 UDALA 10428
2 KAPTIPADA OR2404054009_170823FTO_468068 Bank of India BKID0005480 KAPTIPADA 3318
3 KAPTIPADA OR2404054009_170823FTO_468068 Canara Bank CNRB0018056 PODADIHA 18960
4 KAPTIPADA OR2404054009_170823FTO_468068 State Bank of India SBIN0001128 UDALA 5925
5 KAPTIPADA OR2404054009_170823FTO_468068 State Bank of India SBIN0003947 KAPTIPADA 2844
6 KAPTIPADA OR2404054009_170823FTO_468068 State Bank of India SBIN0009881 BUDHIKHAMARI 1659
7 KAPTIPADA OR2404054009_170823FTO_468068 Odisha Gramya Bank IOBA0ROGB01 TALIA 11613

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