Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_160423FTO_23727
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-04-054-016-002/18438
(MANKADAPADA) 		2404054016NRG24130420230019753 16/04/2023 MAMATA SINGBABU 2404054016WL000829 MAMATA SINGBABU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077188 MAMATA SINGBABU ()
2 KAPTIPADA OR-04-054-016-002/18438
(MANKADAPADA) 		2404054016NRG24130420230019752 16/04/2023 RAJAT KU SINGBABU 2404054016WL000829 RAJAT KU SINGBABU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077189 RAJAT KU SINGBABU ()
3 KAPTIPADA OR-04-054-016-002/30615
(MANKADAPADA) 		2404054016NRG24130420230019735 16/04/2023 LAXMANA TUDU 2404054016WL000828 LAXMANA TUDU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077197 LAXMANA TUDU ()
4 KAPTIPADA OR-04-054-016-002/30627
(MANKADAPADA) 		2404054016NRG24130420230019738 16/04/2023 DIBAKAR MURMU 2404054016WL000828 DIBAKAR MURMU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077198 DIBAKAR MURMU ()
5 KAPTIPADA OR-04-054-016-004/17597
(MANKADAPADA) 		2404054016NRG24130420230019707 16/04/2023 PRATAP NAIK 2404054016WL000826 PRATAP NAIK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077200 PRATAP NAIK ()
6 KAPTIPADA OR-04-054-016-004/30682
(MANKADAPADA) 		2404054016NRG24130420230019725 16/04/2023 MRUTUNJAYA ROUT 2404054016WL000827 MRUTUNJAYA ROUT 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077190 MRUTUNJAYA ROUT ()
7 KAPTIPADA OR-04-054-016-005/17727
(MANKADAPADA) 		2404054016NRG24130420230019792 16/04/2023 DULI MARNDI 2404054016WL000833 DULI MARNDI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077201 DULI MARNDI ()
8 KAPTIPADA OR-04-054-016-005/18490
(MANKADAPADA) 		2404054016NRG24130420230019793 16/04/2023 RAMJIT KISKU 2404054016WL000833 RAMJIT KISKU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077206 RAMJIT KISKU ()
9 KAPTIPADA OR-04-054-016-006/18300
(MANKADAPADA) 		2404054016NRG24120420230012832 16/04/2023 SIMAMANI BEHERA 2404054016WL000529 SIMAMANI BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077205 SIMAMANI BEHERA ()
10 KAPTIPADA OR-04-054-016-006/18691
(MANKADAPADA) 		2404054016NRG24120420230012884 16/04/2023 PURUSOTTAM NAYAK 2404054016WL000532 PURUSOTTAM NAYAK 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394077203 PURUSOTTAM NAYAK ()
11 KAPTIPADA OR-04-054-016-006/18691
(MANKADAPADA) 		2404054016NRG24120420230012885 16/04/2023 RADHAMANI NAYAK 2404054016WL000532 RADHAMANI NAYAK 00048 BKID0005480 1185 1185 Processed 10/05/2023 1394077187 RADHAMANI NAYAK ()
12 KAPTIPADA OR-04-054-016-006/18714
(MANKADAPADA) 		2404054016NRG24120420230012929 16/04/2023 PITAMBAR PRUSTY 2404054016WL000534 PITAMBAR PRUSTY 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077212 PITAMBAR PRUSTY ()
13 KAPTIPADA OR-04-054-016-006/18716
(MANKADAPADA) 		2404054016NRG24130420230019832 16/04/2023 MAHENDRA NAYAK 2404054016WL000836 MAHENDRA NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077207 MAHENDRA NAYAK ()
14 KAPTIPADA OR-04-054-016-006/18735
(MANKADAPADA) 		2404054016NRG24130420230019768 16/04/2023 CHHABIRANI SAHU 2404054016WL000830 CHHABIRANI SAHU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077186 CHHABIRANI SAHU ()
15 KAPTIPADA OR-04-054-016-006/18747
(MANKADAPADA) 		2404054016NRG24130420230019770 16/04/2023 PADMABATI PUSTI 2404054016WL000830 PADMABATI PUSTI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077204 PADMABATI PUSTI ()
16 KAPTIPADA OR-04-054-016-006/18751
(MANKADAPADA) 		2404054016NRG24130420230019835 16/04/2023 SULACHANA NAYAK 2404054016WL000836 SULACHANA NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077202 SULACHANA NAYAK ()
17 KAPTIPADA OR-04-054-016-006/30464
(MANKADAPADA) 		2404054016NRG24130420230019780 16/04/2023 BIJAY KU BEHERA 2404054016WL000831 BIJAY KU BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077199 BIJAY KU BEHERA ()
18 KAPTIPADA OR-04-054-016-006/633720
(MANKADAPADA) 		2404054016NRG24120420230012847 16/04/2023 ISWAR ROUT 2404054016WL000529 ISWAR ROUT 00048 BKID0005480 1422 1422 Processed 10/05/2023 1394077196 ISWAR ROUT ()
SubTotal 25122 25122
19 KAPTIPADA OR-04-054-016-006/17298
(MANKADAPADA) 		2404054016NRG24120420230012828 16/04/2023 ISWAR BEHERA 2404054016WL000529 ISWAR BEHERA 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1394077194 MR ISWAR BEHERA ()
SubTotal 1422 1422
20 KAPTIPADA OR-04-054-016-001/30512
(MANKADAPADA) 		2404054016NRG24130420230019708 16/04/2023 CHUMKI BAGALA 2404054016WL000827 CHUMKI BAGALA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1394077210 MISS RANJITA MALLICK ()
21 KAPTIPADA OR-04-054-016-002/18374
(MANKADAPADA) 		2404054016NRG24130420230019700 16/04/2023 GOURI HANSDAH 2404054016WL000826 GOURI HANSDAH 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1394077193 MRS GOURI HANSADA ()
22 KAPTIPADA OR-04-054-016-002/30338
(MANKADAPADA) 		2404054016NRG24130420230019703 16/04/2023 BUDHRAY MURMU 2404054016WL000826 BUDHRAY MURMU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1394077209 MR BHDHRAYA MURMU ()
23 KAPTIPADA OR-04-054-016-006/18773
(MANKADAPADA) 		2404054016NRG24120420230012898 16/04/2023 RAMAMANI NAYAK 2404054016WL000532 RAMAMANI NAYAK 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1394077208 MR BUDHAN MURMU ()
24 KAPTIPADA OR-04-054-016-006/30428
(MANKADAPADA) 		2404054016NRG24120420230012843 16/04/2023 BAIDHAR BAGATA 2404054016WL000529 BAIDHAR BAGATA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1394077213 MRS SURJJAMANI BEHERA ()
SubTotal 6873 6873
25 KAPTIPADA OR-04-054-016-006/17174
(MANKADAPADA) 		2404054016NRG24120420230012848 16/04/2023 PRAMITA MALLIK 2404054016WL000530 PRAMITA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394077192 PRAMITA MALLIK ()
26 KAPTIPADA OR-04-054-016-006/17915
(MANKADAPADA) 		2404054016NRG24120420230012867 16/04/2023 MANJULATA GHADEI 2404054016WL000531 MANJULATA GHADEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394077191 MANJULATA GHADEI ()
27 KAPTIPADA OR-04-054-016-006/30846
(MANKADAPADA) 		2404054016NRG24130420230019790 16/04/2023 MR AKSHAYA HATI 2404054016WL000832 MR AKSHAYA HATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394077195 MR AKSHAYA HATI ()
28 KAPTIPADA OR-04-054-016-006/30860
(MANKADAPADA) 		2404054016NRG24120420230012844 16/04/2023 MR SUSHANTA KU BEHERA 2404054016WL000529 MR SUSHANTA KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394077211 MR SUSHANTA KU BEHERA ()
SubTotal 5688 5688
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_160423FTO_23727 Bank of India BKID0005480 BOI, KAPTIPADA 2844
2 KAPTIPADA OR2404054016_160423FTO_23727 Bank of India BKID0005480 KAPTIPADA 22278
3 KAPTIPADA OR2404054016_160423FTO_23727 State Bank of India SBIN0001128 UDALA 1422
4 KAPTIPADA OR2404054016_160423FTO_23727 State Bank of India SBIN0003947 KAPTIPADA 6873
5 KAPTIPADA OR2404054016_160423FTO_23727 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422
6 KAPTIPADA OR2404054016_160423FTO_23727 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 4266

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