Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:10:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_140823APB_FTO_449786
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-04-054-018-002/15486
(NUDADIHA) 		2404054018NRG24140820231171616 14/08/2023 LALIT KUMAR LENKA 2404054018WL061644 LALIT KUMAR LENKA 00048 BKID0005477 3318 3318 Processed 30/08/2023 4971969717 LALIT KUMAR LENKA ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-018-002/15508
(NUDADIHA) 		2404054018NRG24140820231171635 14/08/2023 KABITA LENKA 2404054018WL061653 KABITA LENKA 00048 BKID0005477 3318 3318 Processed 30/08/2023 4971969718 KABITA LENKA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
3 KAPTIPADA OR-04-054-018-002/15172
(NUDADIHA) 		2404054018NRG24140820231171611 14/08/2023 PABITRA NAYAK 2404054018WL061642 PABITRA NAYAK 00415 SBIN0001128 3318 3318 Processed 30/08/2023 4971969716 MR PABITRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KAPTIPADA OR-04-054-018-002/15152
(NUDADIHA) 		2404054018NRG24140820231171631 14/08/2023 MINATI LENKA 2404054018WL061652 MINATI LENKA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969720 MINATI LENKA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-018-002/15152
(NUDADIHA) 		2404054018NRG24140820231171610 14/08/2023 RABIKANTA LENKA 2404054018WL061642 RABIKANTA LENKA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971969705 RABIKANTA LENKA BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-018-002/15156
(NUDADIHA) 		2404054018NRG24140820231171632 14/08/2023 SANATAN LENKA 2404054018WL061652 SANATAN LENKA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969722 SANATAN LENKA ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-018-002/15187
(NUDADIHA) 		2404054018NRG24140820231171634 14/08/2023 CHHATRAY MURMU 2404054018WL061653 CHHATRAY MURMU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969721 CHHATRAY MURMU ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-018-002/15190
(NUDADIHA) 		2404054018NRG24140820231171633 14/08/2023 RABINDRA BESHRA 2404054018WL061652 RABINDRA BESHRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969730 RABINDRA BESHRA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-018-002/15511
(NUDADIHA) 		2404054018NRG24140820231171617 14/08/2023 CHAITI MAHALI 2404054018WL061644 CHAITI MAHALI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969729 CHAITI MAHALI ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-018-004/15340
(NUDADIHA) 		2404054018NRG24140820231171625 14/08/2023 HAREKRUSHNA MUNI 2404054018WL061648 HAREKRUSHNA MUNI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969728 MR HAREKRUSHNA MUNI STATE BANK OF INDIA(508548)
11 KAPTIPADA OR-04-054-018-004/15340
(NUDADIHA) 		2404054018NRG24140820231171626 14/08/2023 JYOTSNA MUNI 2404054018WL061648 JYOTSNA MUNI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969719 JYOTSNA MUNI ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-018-004/15886
(NUDADIHA) 		2404054018NRG24140820231171553 14/08/2023 ANIRUDDHA BISEI 2404054018WL061633 ANIRUDDHA BISEI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969723 MR ANIRUDDHA BISHOI STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-018-004/15886
(NUDADIHA) 		2404054018NRG24140820231171555 14/08/2023 ANIRUDDHA BISEI 2404054018WL061633 ANIRUDDHA BISEI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971969724 MR ANIRUDDHA BISHOI STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-018-004/15886
(NUDADIHA) 		2404054018NRG24140820231171554 14/08/2023 BHAMA MANI BISEI 2404054018WL061633 BHAMA MANI BISEI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969727 BHAMA MANI BISEI ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-018-004/15886
(NUDADIHA) 		2404054018NRG24140820231171556 14/08/2023 BHAMA MANI BISEI 2404054018WL061633 BHAMA MANI BISEI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971969726 BHAMA MANI BISEI ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-018-005/15724
(NUDADIHA) 		2404054018NRG24140820231171530 14/08/2023 CHARULATA JENA 2404054018WL061631 CHARULATA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4971969714 CHARULATA JENA ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-018-005/15724
(NUDADIHA) 		2404054018NRG24140820231171529 14/08/2023 CHARULATA JENA 2404054018WL061631 CHARULATA JENA 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4971969713 CHARULATA JENA ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-018-007/16052
(NUDADIHA) 		2404054018NRG24140820231171622 14/08/2023 ANANTA DASBABAU 2404054018WL061647 ANANTA DASBABAU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971969725 ANANTA DASBABAU ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-018-007/16052
(NUDADIHA) 		2404054018NRG24140820231171623 14/08/2023 BHAGYABATI DASBABU 2404054018WL061647 BHAGYABATI DASBABU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971969708 BHAGYABATI DASBABU ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-018-007/16095
(NUDADIHA) 		2404054018NRG24140820231171620 14/08/2023 SHANTILATA DASBABU 2404054018WL061646 SHANTILATA DASBABU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971969709 SHANTILATA DASBABU ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-018-007/16105
(NUDADIHA) 		2404054018NRG24140820231171621 14/08/2023 NABAKISHOR BEHERA 2404054018WL061646 NABAKISHOR BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971969706 NABAKISHOR BEHERA ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-018-007/304144
(NUDADIHA) 		2404054018NRG24140820231171576 14/08/2023 MINATI SAEBABU 2404054018WL061637 MINATI SAEBABU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969707 MINATI SAYBABU BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-018-007/304167
(NUDADIHA) 		2404054018NRG24140820231171578 14/08/2023 BIBEKANANDA SANKHUA 2404054018WL061637 BIBEKANANDA SANKHUA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969715 BIBEKANANDA SANKHUA ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-018-007/314217
(NUDADIHA) 		2404054018NRG24140820231171571 14/08/2023 RANJAN BEHERA 2404054018WL061635 RANJAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969711 RANJAN BEHERA ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-018-007/314218
(NUDADIHA) 		2404054018NRG24140820231171572 14/08/2023 POOJA RAY 2404054018WL061635 POOJA RAY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969710 POOJA RAY ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-018-007/314225
(NUDADIHA) 		2404054018NRG24140820231171573 14/08/2023 JAYANTI SINGH 2404054018WL061635 JAYANTI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971969712 JAYANTI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 57354 57354
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_140823APB_FTO_449786 Bank of India BKID0005477 UDALA 6636
2 KAPTIPADA OR2404054018_140823APB_FTO_449786 State Bank of India SBIN0001128 UDALA 3318
3 KAPTIPADA OR2404054018_140823APB_FTO_449786 Odisha Gramya Bank IOBA0ROGB01 TALIA 57354

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