Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_121023FTO_634425
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-04-054-016-002/30615
(MANKADAPADA) 		2404054016NRG24111020231481260 12/10/2023 LAXMANA TUDU 2404054016WL132263 LAXMANA TUDU 00048 BKID0005480 1659 1659 Processed 10/11/2023 7324522421 LAXMANA TUDU ()
2 KAPTIPADA OR-04-054-016-003/17976
(MANKADAPADA) 		2404054016NRG24121020231490540 12/10/2023 SAMA MARANDI 2404054016WL134336 SAMA MARANDI 00048 BKID0005480 1422 1422 Processed 10/11/2023 7324522396 SAMA MARANDI ()
3 KAPTIPADA OR-04-054-016-003/18555
(MANKADAPADA) 		2404054016NRG24111020231481263 12/10/2023 HAGARA HANSDA 2404054016WL132263 HAGARA HANSDA 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522392 HAGARA HANSDA ()
4 KAPTIPADA OR-04-054-016-003/18641
(MANKADAPADA) 		2404054016NRG24121020231490549 12/10/2023 PAGAN MARNDI 2404054016WL134336 PAGAN MARNDI 00048 BKID0005480 1422 1422 Processed 10/11/2023 7324522395 PAGAN MARNDI ()
5 KAPTIPADA OR-04-054-016-003/63237
(MANKADAPADA) 		2404054016NRG24121020231490561 12/10/2023 RAGHUNATH HANSDAH 2404054016WL134336 RAGHUNATH HANSDAH 00048 BKID0005480 1422 1422 Processed 10/11/2023 7324522399 RAGHUNATH HANSDAH ()
6 KAPTIPADA OR-04-054-016-003/63238
(MANKADAPADA) 		2404054016NRG24121020231490562 12/10/2023 SUNIL HANSDAH 2404054016WL134336 SUNIL HANSDAH 00048 BKID0005480 1422 1422 Processed 10/11/2023 7324522398 SUNIL HANSDAH ()
7 KAPTIPADA OR-04-054-016-003/633917
(MANKADAPADA) 		2404054016NRG24111020231481234 12/10/2023 DULI SOREN 2404054016WL132255 DULI SOREN 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522386 DULI SOREN ()
8 KAPTIPADA OR-04-054-016-003/633920
(MANKADAPADA) 		2404054016NRG24111020231481235 12/10/2023 CHAMP HANSADAH 2404054016WL132256 CHAMP HANSADAH 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522383 CHAMP HANSADAH ()
9 KAPTIPADA OR-04-054-016-003/633929
(MANKADAPADA) 		2404054016NRG24111020231481166 12/10/2023 PHULA SAREN 2404054016WL132238 PHULA SAREN 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522393 PHULA SAREN ()
10 KAPTIPADA OR-04-054-016-004/17569
(MANKADAPADA) 		2404054016NRG24111020231481230 12/10/2023 PARBATI MARNDI 2404054016WL132254 PARBATI MARNDI 00048 BKID0005480 2844 2844 Processed 10/11/2023 7324522423 PARBATI MARNDI ()
11 KAPTIPADA OR-04-054-016-004/17569
(MANKADAPADA) 		2404054016NRG24111020231481229 12/10/2023 SURESH MARNDI 2404054016WL132254 SURESH MARNDI 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522422 SURESH MARNDI ()
12 KAPTIPADA OR-04-054-016-005/18790
(MANKADAPADA) 		2404054016NRG24111020231481285 12/10/2023 HIRA MARNDI 2404054016WL132269 HIRA MARNDI 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522388 HIRA MARNDI ()
13 KAPTIPADA OR-04-054-016-005/30269
(MANKADAPADA) 		2404054016NRG24111020231481212 12/10/2023 NANDI SINGH 2404054016WL132249 NANDI SINGH 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522385 NANDI SINGH ()
14 KAPTIPADA OR-04-054-016-005/633967
(MANKADAPADA) 		2404054016NRG24111020231481215 12/10/2023 MANAK HANSDAH 2404054016WL132249 MANAK HANSDAH 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522387 MANAK HANSDAH ()
15 KAPTIPADA OR-04-054-016-005/633969
(MANKADAPADA) 		2404054016NRG24111020231481256 12/10/2023 Bhagala Hansdah 2404054016WL132262 Bhagala Hansdah 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522389 Bhagala Hansdah ()
16 KAPTIPADA OR-04-054-016-005/633973
(MANKADAPADA) 		2404054016NRG24111020231481238 12/10/2023 MALATI BEHERA 2404054016WL132258 MALATI BEHERA 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522390 MALATI BEHERA ()
17 KAPTIPADA OR-04-054-016-005/633989
(MANKADAPADA) 		2404054016NRG24111020231481169 12/10/2023 FULAMANI DEI 2404054016WL132238 FULAMANI DEI 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522397 FULAMANI DEI ()
18 KAPTIPADA OR-04-054-016-006/17829
(MANKADAPADA) 		2404054016NRG24121020231490580 12/10/2023 SABITA KANTABAUNSIA 2404054016WL134341 SABITA KANTABAUNSIA 00048 BKID0005480 1422 1422 Processed 10/11/2023 7324522394 SABITA KANTABAUNSIA ()
19 KAPTIPADA OR-04-054-016-006/18708
(MANKADAPADA) 		2404054016NRG24111020231481269 12/10/2023 ANANTA ROULA 2404054016WL132265 ANANTA ROULA 00048 BKID0005480 3792 3792 Processed 10/11/2023 7324522384 ANANTA ROULA ()
20 KAPTIPADA OR-04-054-016-006/30273
(MANKADAPADA) 		2404054016NRG24121020231490596 12/10/2023 SASMITA KUANAR 2404054016WL134341 SASMITA KUANAR 00048 BKID0005480 1422 1422 Processed 10/11/2023 7324522391 SASMITA KUANAR ()
SubTotal 58539 58539
21 KAPTIPADA OR-04-054-016-005/633956
(MANKADAPADA) 		2404054016NRG24111020231481214 12/10/2023 SUNARAM HEMBRAM 2404054016WL132249 SUNARAM HEMBRAM 00354 PUNB0183320 3792 3792 Processed 10/11/2023 7324522403 SUNARAM HEMBRAM ()
SubTotal 3792 3792
22 KAPTIPADA OR-04-054-016-002/30600
(MANKADAPADA) 		2404054016NRG24111020231481171 12/10/2023 MEENA ROUT 2404054016WL132240 MEENA ROUT 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7324522420 MRS MEENA ROUT ()
23 KAPTIPADA OR-04-054-016-003/633919
(MANKADAPADA) 		2404054016NRG24111020231481249 12/10/2023 CHHITA SOREN 2404054016WL132261 CHHITA SOREN 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7324522405 MR CHHITA SOREN ()
24 KAPTIPADA OR-04-054-016-003/633921
(MANKADAPADA) 		2404054016NRG24111020231481253 12/10/2023 SITA SOREN 2404054016WL132262 SITA SOREN 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7324522409 MISS SITA HANSDAH ()
25 KAPTIPADA OR-04-054-016-003/633928
(MANKADAPADA) 		2404054016NRG24111020231481153 12/10/2023 LAXMI HEMBRAM 2404054016WL132234 LAXMI HEMBRAM 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7324522419 MRS LAXMI HEMBRAM ()
26 KAPTIPADA OR-04-054-016-005/633975
(MANKADAPADA) 		2404054016NRG24111020231481236 12/10/2023 KAPURA DEI 2404054016WL132257 KAPURA DEI 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7324522413 MRS KAPARA DEI ()
27 KAPTIPADA OR-04-054-016-005/633981
(MANKADAPADA) 		2404054016NRG24111020231481232 12/10/2023 PHAGU KISKU 2404054016WL132254 PHAGU KISKU 00415 SBIN0003947 3792 3792 Rejected 10/11/2023 7324522404 No Such Account
28 KAPTIPADA OR-04-054-016-005/633982
(MANKADAPADA) 		2404054016NRG24111020231481155 12/10/2023 PRAVATI NAYAK 2404054016WL132234 PRAVATI NAYAK 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7324522408 MISS PARVATI NAIK ()
29 KAPTIPADA OR-04-054-016-005/633983
(MANKADAPADA) 		2404054016NRG24111020231481252 12/10/2023 SALAGE MARNDI 2404054016WL132261 SALAGE MARNDI 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7324522406 MS SALAGE MARNDI ()
30 KAPTIPADA OR-04-054-016-005/633987
(MANKADAPADA) 		2404054016NRG24111020231481233 12/10/2023 FAGU SING 2404054016WL132254 FAGU SING 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7324522412 MR FAGU SING ()
31 KAPTIPADA OR-04-054-016-005/633990
(MANKADAPADA) 		2404054016NRG24111020231481216 12/10/2023 Balia Marndi 2404054016WL132249 Balia Marndi 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7324522407 MR BALIA MARNDI ()
32 KAPTIPADA OR-04-054-016-006/17864
(MANKADAPADA) 		2404054016NRG24121020231490581 12/10/2023 KRISHANA DALEI 2404054016WL134341 KRISHANA DALEI 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7324522418 MR KRISHNA DALEI ()
33 KAPTIPADA OR-04-054-016-006/17891
(MANKADAPADA) 		2404054016NRG24121020231490585 12/10/2023 JYOTSNA MADHEI 2404054016WL134341 JYOTSNA MADHEI 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7324522416 MRS JYOTSNA MADHEI ()
34 KAPTIPADA OR-04-054-016-006/17906
(MANKADAPADA) 		2404054016NRG24121020231490587 12/10/2023 PRABHATI BAULAPALIA 2404054016WL134341 PRABHATI BAULAPALIA 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7324522417 MISS PARBATI BAULAPALIA ()
35 KAPTIPADA OR-04-054-016-006/30115
(MANKADAPADA) 		2404054016NRG24121020231490590 12/10/2023 RACHANA PARIDA 2404054016WL134341 RACHANA PARIDA 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7324522410 MRS RACHANA PARIDA ()
36 KAPTIPADA OR-04-054-016-006/30116
(MANKADAPADA) 		2404054016NRG24121020231490591 12/10/2023 ARCHANA BEHERA 2404054016WL134341 ARCHANA BEHERA 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7324522411 MISS ARCHANA PARIDA ()
37 KAPTIPADA OR-04-054-016-006/30118
(MANKADAPADA) 		2404054016NRG24121020231490592 12/10/2023 DIPAK BAULAPALIA 2404054016WL134341 DIPAK BAULAPALIA 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7324522415 MR DIPAK BAULAPALI ()
38 KAPTIPADA OR-04-054-016-006/30268
(MANKADAPADA) 		2404054016NRG24121020231490594 12/10/2023 SAMBHUNATHA BINDHANI 2404054016WL134341 SAMBHUNATHA BINDHANI 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7324522414 MR SAMBHUNATH BINDHANI ()
SubTotal 47874 47874
39 KAPTIPADA OR-04-054-016-003/633821
(MANKADAPADA) 		2404054016NRG24121020231490569 12/10/2023 KARU HANSDAH 2404054016WL134336 KARU HANSDAH 00553 INDB0000695 1422 1422 Processed 10/11/2023 7324522400 KARU HANSDAH ()
SubTotal 1422 1422
40 KAPTIPADA OR-04-054-016-003/633924
(MANKADAPADA) 		2404054016NRG24111020231481250 12/10/2023 MALATI HANSDAH 2404054016WL132261 MALATI HANSDAH 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7324522401 MALATI HANSDAH ()
41 KAPTIPADA OR-04-054-016-005/633971
(MANKADAPADA) 		2404054016NRG24111020231481251 12/10/2023 Rani Hansdah 2404054016WL132261 Rani Hansdah 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7324522402 Rani Hansdah ()
SubTotal 7584 7584
Total 119211 119211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_121023FTO_634425 Bank of India BKID0005480 KAPTIPADA 58539
2 KAPTIPADA OR2404054016_121023FTO_634425 Punjab National Bank PUNB0183320 Udala 3792
3 KAPTIPADA OR2404054016_121023FTO_634425 State Bank of India SBIN0003947 KAPTIPADA 47874
4 KAPTIPADA OR2404054016_121023FTO_634425 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
5 KAPTIPADA OR2404054016_121023FTO_634425 Odisha Gramya Bank IOBA0ROGB01 KHALADI 7584

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