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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:39:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_180623FTO_251985
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-04-054-019-002/340
(PADMAPOKHARI) 		2404054019NRG24170620230793218 18/06/2023 DURJADAN 2404054019WL035467 DURJADAN 00048 BKID0005480 3318 3318 Processed 27/06/2023 2797552660 DURJADAN ()
2 KAPTIPADA OR-04-054-019-002/4571
(PADMAPOKHARI) 		2404054019NRG24170620230793516 18/06/2023 BIRENDRA BEHERA 2404054019WL035481 BIRENDRA BEHERA 00048 BKID0005480 1896 1896 Processed 27/06/2023 2797552659 BIRENDRA BEHERA ()
SubTotal 5214 5214
3 KAPTIPADA OR-04-054-019-002/20250
(PADMAPOKHARI) 		2404054019NRG24170620230793503 18/06/2023 JANGAL PURTTI 2404054019WL035481 JANGAL PURTTI 00354 PUNB0183320 1896 1896 Processed 28/06/2023 2797552664 JANGAL PURTTI ()
SubTotal 1896 1896
4 KAPTIPADA OR-04-054-019-002/697
(PADMAPOKHARI) 		2404054019NRG24170620230793570 18/06/2023 PRADEEP SINGH 2404054019WL035481 PRADEEP SINGH 00415 SBIN0003947 1896 1896 Processed 27/06/2023 2797552665 MR JADUNATHA NAIKI ()
5 KAPTIPADA OR-04-054-019-002/699
(PADMAPOKHARI) 		2404054019NRG24170620230793572 18/06/2023 PRABHAKAR SINGH 2404054019WL035481 PRABHAKAR SINGH 00415 SBIN0003947 1896 1896 Processed 27/06/2023 2797552666 MR TAHAN PATRA ()
SubTotal 3792 3792
6 KAPTIPADA OR-04-054-019-002/1169
(PADMAPOKHARI) 		2404054019NRG24170620230793216 18/06/2023 BANAMALI MAHAKUD 2404054019WL035467 BANAMALI MAHAKUD 00462 UCBA0001008 3318 3318 Processed 27/06/2023 2797552688 SANA SAHEB SING ()
7 KAPTIPADA OR-04-054-019-002/231
(PADMAPOKHARI) 		2404054019NRG24170620230793217 18/06/2023 SUMI SING 2404054019WL035467 SUMI SING 00462 UCBA0001008 3318 3318 Processed 27/06/2023 2797552687 NAGESHWAR NAIKI ()
8 KAPTIPADA OR-04-054-019-002/4014
(PADMAPOKHARI) 		2404054019NRG24180620230808925 18/06/2023 MUKTA HO 2404054019WL036182 MUKTA HO 00462 UCBA0001008 3318 3318 Processed 27/06/2023 2797552689 MUKTA HO ()
9 KAPTIPADA OR-04-054-019-002/462
(PADMAPOKHARI) 		2404054019NRG24170620230793219 18/06/2023 NADAKISHAR HANSDA 2404054019WL035467 NADAKISHAR HANSDA 00462 UCBA0001008 3318 3318 Processed 27/06/2023 2797552674 PURNNA CHANDRA HANSDA ()
10 KAPTIPADA OR-04-054-019-002/468
(PADMAPOKHARI) 		2404054019NRG24170620230793522 18/06/2023 MANGULATA BEHERA 2404054019WL035481 MANGULATA BEHERA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552667 MANJULATA BEHERA ()
11 KAPTIPADA OR-04-054-019-002/470
(PADMAPOKHARI) 		2404054019NRG24170620230793524 18/06/2023 SUKUMARI BEHERA 2404054019WL035481 SUKUMARI BEHERA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552671 SABITRI DEI ()
12 KAPTIPADA OR-04-054-019-002/471
(PADMAPOKHARI) 		2404054019NRG24170620230793527 18/06/2023 SANKARSAN BEHERA 2404054019WL035481 SANKARSAN BEHERA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552668 SHANKARSAN BEHERA ()
13 KAPTIPADA OR-04-054-019-002/472
(PADMAPOKHARI) 		2404054019NRG24170620230793533 18/06/2023 JAMUNA NAIKI 2404054019WL035481 JAMUNA NAIKI 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552669 DASA NAIKI ()
14 KAPTIPADA OR-04-054-019-002/474
(PADMAPOKHARI) 		2404054019NRG24170620230793536 18/06/2023 DASARTHI BEHERA 2404054019WL035481 DASARTHI BEHERA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552675 DAMAYANTI BEHERA ()
15 KAPTIPADA OR-04-054-019-002/484
(PADMAPOKHARI) 		2404054019NRG24170620230793547 18/06/2023 LACHAMON BEHERA 2404054019WL035481 LACHAMON BEHERA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552670 LUCHANA BEHERA ()
16 KAPTIPADA OR-04-054-019-002/490
(PADMAPOKHARI) 		2404054019NRG24170620230793548 18/06/2023 RAMAY BEHERA 2404054019WL035481 RAMAY BEHERA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552672 RAMCHANDRA BEHERA ()
17 KAPTIPADA OR-04-054-019-002/491
(PADMAPOKHARI) 		2404054019NRG24170620230793549 18/06/2023 SANTILATA PATRA 2404054019WL035481 SANTILATA PATRA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552673 SHANTILATA BEHERA ()
18 KAPTIPADA OR-04-054-019-002/499
(PADMAPOKHARI) 		2404054019NRG24170620230793555 18/06/2023 SURIYA NAIKI 2404054019WL035481 SURIYA NAIKI 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552676 SURYA NAIKI ()
19 KAPTIPADA OR-04-054-019-002/508
(PADMAPOKHARI) 		2404054019NRG24170620230793559 18/06/2023 KANDE BEHERA 2404054019WL035481 KANDE BEHERA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552677 KANDE NAIKI ()
20 KAPTIPADA OR-04-054-019-002/509
(PADMAPOKHARI) 		2404054019NRG24170620230793560 18/06/2023 KUNI BISWAL 2404054019WL035481 KUNI BISWAL 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552678 KUNI ROUT ()
21 KAPTIPADA OR-04-054-019-002/510
(PADMAPOKHARI) 		2404054019NRG24170620230793561 18/06/2023 PABITRA BEHERA 2404054019WL035481 PABITRA BEHERA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552680 PARBATI NAIK ()
22 KAPTIPADA OR-04-054-019-002/511
(PADMAPOKHARI) 		2404054019NRG24170620230793562 18/06/2023 SUSAMA NAIKI 2404054019WL035481 SUSAMA NAIKI 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552679 SUSHANTA NAIKI ()
23 KAPTIPADA OR-04-054-019-002/512
(PADMAPOKHARI) 		2404054019NRG24170620230793563 18/06/2023 REBATI MOHARANA 2404054019WL035481 REBATI MOHARANA 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552681 REBATI LOHAR ()
24 KAPTIPADA OR-04-054-019-002/515
(PADMAPOKHARI) 		2404054019NRG24170620230793566 18/06/2023 BAMIA NAIKI 2404054019WL035481 BAMIA NAIKI 00462 UCBA0001008 1896 1896 Processed 27/06/2023 2797552682 BAMIA HO ()
25 KAPTIPADA OR-04-054-019-002/541
(PADMAPOKHARI) 		2404054019NRG24170620230793220 18/06/2023 MUKTA MAHAKUD 2404054019WL035467 MUKTA MAHAKUD 00462 UCBA0001008 3318 3318 Processed 27/06/2023 2797552684 SAROJINI SIJUI ()
26 KAPTIPADA OR-04-054-019-002/566
(PADMAPOKHARI) 		2404054019NRG24170620230793221 18/06/2023 NAMSI BHADRA 2404054019WL035467 NAMSI BHADRA 00462 UCBA0001008 3318 3318 Processed 27/06/2023 2797552686 SASMITA MALLIK ()
27 KAPTIPADA OR-04-054-019-002/572
(PADMAPOKHARI) 		2404054019NRG24170620230793222 18/06/2023 CHHATISH MAHAKUD 2404054019WL035467 CHHATISH MAHAKUD 00462 UCBA0001008 3318 3318 Processed 27/06/2023 2797552683 RAGHUNATH BEHERA ()
28 KAPTIPADA OR-04-054-019-002/859
(PADMAPOKHARI) 		2404054019NRG24170620230793227 18/06/2023 ANADA HANSDAH 2404054019WL035467 ANADA HANSDAH 00462 UCBA0001008 3318 3318 Processed 27/06/2023 2797552685 TULSI NAGBANSHI ()
SubTotal 54984 54984
29 KAPTIPADA OR-04-054-019-002/1640
(PADMAPOKHARI) 		2404054019NRG24180620230808922 18/06/2023 MANA SING 2404054019WL036182 MANA SING 00654 IOBA0ROGB01 3318 3318 Processed 27/06/2023 2797552661 MANA SING ()
30 KAPTIPADA OR-04-054-019-002/698
(PADMAPOKHARI) 		2404054019NRG24170620230793571 18/06/2023 PRAFULLA NAIKI 2404054019WL035481 PRAFULLA NAIKI 00654 IOBA0ROGB01 1896 1896 Processed 27/06/2023 2797552662 PRAFULLA NAIKI ()
31 KAPTIPADA OR-04-054-019-002/843
(PADMAPOKHARI) 		2404054019NRG24170620230793224 18/06/2023 SUKANTI SAWYA 2404054019WL035467 SUKANTI SAWYA 00654 IOBA0ROGB01 3318 3318 Processed 27/06/2023 2797552663 SUKANTI SAWYA ()
SubTotal 8532 8532
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_180623FTO_251985 Bank of India BKID0005480 KAPTIPADA 5214
2 KAPTIPADA OR2404054019_180623FTO_251985 Punjab National Bank PUNB0183320 Udala 1896
3 KAPTIPADA OR2404054019_180623FTO_251985 State Bank of India SBIN0003947 KAPTIPADA 3792
4 KAPTIPADA OR2404054019_180623FTO_251985 UCO Bank UCBA0001008 OUPADA 54984
5 KAPTIPADA OR2404054019_180623FTO_251985 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 8532

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