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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_080723APB_FTO_321957
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-04-054-019-001/1313
(PADMAPOKHARI) 		2404054019NRG24070720230993030 08/07/2023 NITIMA SAMAD 2404054019WL044766 NITIMA SAMAD 00048 BKID0005480 1659 1659 Processed 14/07/2023 3409263022 NITIMA SAMAD BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-019-001/2012
(PADMAPOKHARI) 		2404054019NRG24070720230993047 08/07/2023 SUNAMANI SAMAD 2404054019WL044767 SUNAMANI SAMAD 00048 BKID0005480 1659 1659 Processed 14/07/2023 3409263021 SUNA DEI BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-019-001/3079
(PADMAPOKHARI) 		2404054019NRG24070720230993048 08/07/2023 AJAY SAMAD 2404054019WL044767 AJAY SAMAD 00048 BKID0005480 1659 1659 Processed 14/07/2023 3409263023 AJAY SAMAD PUNJAB NATIONAL BANK(508568)
4 KAPTIPADA OR-04-054-019-002/3062
(PADMAPOKHARI) 		2404054019NRG24070720230993071 08/07/2023 BHUYAN SING 2404054019WL044769 BHUYAN SING 00048 BKID0005480 1659 1659 Processed 14/07/2023 3409263024 BHUYAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 KAPTIPADA OR-04-054-019-002/416
(PADMAPOKHARI) 		2404054019NRG24070720230993073 08/07/2023 RISHA SINGH 2404054019WL044769 RISHA SINGH 00415 SBIN0000113 1659 1659 Processed 14/07/2023 3409263019 MRS RISA SING STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 KAPTIPADA OR-04-054-019-001/1620
(PADMAPOKHARI) 		2404054019NRG24070720230993038 08/07/2023 MANIKA UGRASANDI 2404054019WL044766 MANIKA UGRASANDI 00415 SBIN0003947 1659 1659 Processed 14/07/2023 3409263026 MANIKA UGRASANDI ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-019-001/1621
(PADMAPOKHARI) 		2404054019NRG24070720230993039 08/07/2023 MUNI DEOGAM 2404054019WL044766 MUNI DEOGAM 00415 SBIN0003947 1659 1659 Processed 14/07/2023 3409263025 MUNI DEOGAM ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-019-001/1952
(PADMAPOKHARI) 		2404054019NRG24070720230993043 08/07/2023 LADAGU BANRA 2404054019WL044767 LADAGU BANRA 00415 SBIN0003947 1659 1659 Processed 14/07/2023 3409263020 LADAGU BANRA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
9 KAPTIPADA OR-04-054-019-001/1490
(PADMAPOKHARI) 		2404054019NRG24070720230993031 08/07/2023 BIJAY DEOGAM 2404054019WL044766 BIJAY DEOGAM 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263014 BIJAYA DEOGAM UCO BANK(607066)
10 KAPTIPADA OR-04-054-019-001/1491
(PADMAPOKHARI) 		2404054019NRG24070720230993032 08/07/2023 SINI DEOGAM 2404054019WL044766 SINI DEOGAM 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263012 SINI DEOGAM UCO BANK(607066)
11 KAPTIPADA OR-04-054-019-001/1492
(PADMAPOKHARI) 		2404054019NRG24070720230993033 08/07/2023 MADE DEOGAM 2404054019WL044766 MADE DEOGAM 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263027 MADE DEOGAM UCO BANK(607066)
12 KAPTIPADA OR-04-054-019-001/1493
(PADMAPOKHARI) 		2404054019NRG24070720230993034 08/07/2023 NANDI DEOGAM 2404054019WL044766 NANDI DEOGAM 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263008 MS NANDI DEOGAM STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-019-001/1616
(PADMAPOKHARI) 		2404054019NRG24070720230993035 08/07/2023 BIRSA BADRA 2404054019WL044766 BIRSA BADRA 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263009 BIRSA BADRA UCO BANK(607066)
14 KAPTIPADA OR-04-054-019-001/1617
(PADMAPOKHARI) 		2404054019NRG24070720230993036 08/07/2023 BAGUN DEOGAM 2404054019WL044766 BAGUN DEOGAM 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263011 BAGUN DEOGAM UCO BANK(607066)
15 KAPTIPADA OR-04-054-019-001/1618
(PADMAPOKHARI) 		2404054019NRG24070720230993037 08/07/2023 SHIBA DEOGAM 2404054019WL044766 SHIBA DEOGAM 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263010 SHIBA DEOGAM UCO BANK(607066)
16 KAPTIPADA OR-04-054-019-001/1947
(PADMAPOKHARI) 		2404054019NRG24070720230993040 08/07/2023 JUNGA MAHAKUD 2404054019WL044767 JUNGA MAHAKUD 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263017 JUNGA MAHAKUD UCO BANK(607066)
17 KAPTIPADA OR-04-054-019-001/1948
(PADMAPOKHARI) 		2404054019NRG24070720230993041 08/07/2023 NANIKE HEMBRAM 2404054019WL044767 NANIKE HEMBRAM 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263007 NANIKE HEMBRAM UCO BANK(607066)
18 KAPTIPADA OR-04-054-019-001/1951
(PADMAPOKHARI) 		2404054019NRG24070720230993042 08/07/2023 SINI MAHAKUD 2404054019WL044767 SINI MAHAKUD 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263016 SINI MAHAKUD UCO BANK(607066)
19 KAPTIPADA OR-04-054-019-001/1953
(PADMAPOKHARI) 		2404054019NRG24070720230993044 08/07/2023 SURU BADRA 2404054019WL044767 SURU BADRA 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263013 SURU BADRA UCO BANK(607066)
20 KAPTIPADA OR-04-054-019-001/1954
(PADMAPOKHARI) 		2404054019NRG24070720230993045 08/07/2023 JUMURI MAHAKUD 2404054019WL044767 JUMURI MAHAKUD 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263015 JUMURI MAHAKUD UCO BANK(607066)
21 KAPTIPADA OR-04-054-019-002/1172
(PADMAPOKHARI) 		2404054019NRG24070720230993068 08/07/2023 RADHI KOI 2404054019WL044769 RADHI KOI 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263028 MRS RADHI KOI STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-019-002/1177
(PADMAPOKHARI) 		2404054019NRG24070720230993069 08/07/2023 RALA SING 2404054019WL044769 RALA SING 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263029 MR PALA SING STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-019-002/450
(PADMAPOKHARI) 		2404054019NRG24070720230993074 08/07/2023 BUDHIA HANSDAH 2404054019WL044769 BUDHIA HANSDAH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263036 BUDHIA HANSDAH ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-019-002/852
(PADMAPOKHARI) 		2404054019NRG24070720230993081 08/07/2023 MAMATA BEHERA 2404054019WL044769 MAMATA BEHERA 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263030 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-019-002/854
(PADMAPOKHARI) 		2404054019NRG24070720230993082 08/07/2023 BAIRAGI SINGH 2404054019WL044769 BAIRAGI SINGH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263032 SURESH SING UCO BANK(607066)
26 KAPTIPADA OR-04-054-019-002/858
(PADMAPOKHARI) 		2404054019NRG24070720230993084 08/07/2023 SIBA MUNDA 2404054019WL044769 SIBA MUNDA 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263033 MRS SUBANA SINGH STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-019-002/860
(PADMAPOKHARI) 		2404054019NRG24070720230993085 08/07/2023 MAMA HANSDAH 2404054019WL044769 MAMA HANSDAH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263034 MAMA HANSDAH ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-019-002/861
(PADMAPOKHARI) 		2404054019NRG24070720230993086 08/07/2023 MADHU HANSDAH 2404054019WL044769 MADHU HANSDAH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263035 ROHIT BEHERA UCO BANK(607066)
29 KAPTIPADA OR-04-054-019-002/870
(PADMAPOKHARI) 		2404054019NRG24070720230993088 08/07/2023 SANJU HANSDAH 2404054019WL044769 SANJU HANSDAH 00462 UCBA0001008 1659 1659 Processed 14/07/2023 3409263031 SANJU HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 34839 34839
30 KAPTIPADA OR-04-054-019-002/3064
(PADMAPOKHARI) 		2404054019NRG24070720230993072 08/07/2023 GURUBARI SING 2404054019WL044769 GURUBARI SING 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3409263018 GURUBARI SING PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_080723APB_FTO_321957 Bank of India BKID0005480 KAPTIPADA 6636
2 KAPTIPADA OR2404054019_080723APB_FTO_321957 State Bank of India SBIN0000113 KEONHJAR 1659
3 KAPTIPADA OR2404054019_080723APB_FTO_321957 State Bank of India SBIN0003947 KAPTIPADA 4977
4 KAPTIPADA OR2404054019_080723APB_FTO_321957 UCO Bank UCBA0001008 OUPADA 34839
5 KAPTIPADA OR2404054019_080723APB_FTO_321957 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1659

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