Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:22:36 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : KUMULIPUT
Fto No. : OR2411014016_040524APB_FTO_40052
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 JEYPORE OR-11-014-016-002/30496
(KUMULIPUT) 		2411014016NRG25030520240076698 04/05/2024 raghu penthia 2411014016WL008431 raghu penthia 00045 BARB0JEYPOR 1016 1016 Processed 09/05/2024 3861815329 RAGHU PENTHIA BANK OF BARODA(606985)
SubTotal 1016 1016
2 JEYPORE OR-11-014-016-001/6139
(KUMULIPUT) 		2411014016NRG25030520240076694 04/05/2024 RAGHUNATH MAJHI 2411014016WL008428 RAGHUNATH MAJHI 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815336 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
3 JEYPORE OR-11-014-016-001/6139
(KUMULIPUT) 		2411014016NRG25030520240076695 04/05/2024 RAGHUNATH MAJHI 2411014016WL008428 RAGHUNATH MAJHI 00415 SBIN0000101 1016 1016 Processed 08/05/2024 3861815337 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
4 JEYPORE OR-11-014-016-001/6146
(KUMULIPUT) 		2411014016NRG25030520240076689 04/05/2024 MADHAB MAJHI 2411014016WL008425 MADHAB MAJHI 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815331 MADHAB MAJHI STATE BANK OF INDIA(508548)
5 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25030520240076690 04/05/2024 GAJENDRA MAJHI 2411014016WL008426 GAJENDRA MAJHI 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815342 Mr. GAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
6 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25030520240076691 04/05/2024 SABITA MAJHI 2411014016WL008426 SABITA MAJHI 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815343 SABITA MAJHI INDUSIND BANK(607189)
7 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25030520240076696 04/05/2024 KAMALOCHAN MUDULI 2411014016WL008429 KAMALOCHAN MUDULI 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815339 KAMALALOCHANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JEYPORE OR-11-014-016-001/6241
(KUMULIPUT) 		2411014016NRG25030520240076688 04/05/2024 BUDHAI JANI 2411014016WL008424 BUDHAI JANI 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815344 MRS BUDAI MUDULI STATE BANK OF INDIA(508548)
9 JEYPORE OR-11-014-016-002/30270
(KUMULIPUT) 		2411014016NRG25030520240076715 04/05/2024 BANAMALI BHUMIA 2411014016WL008432 BANAMALI BHUMIA 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815340 MR BANAMALI BHUMIA STATE BANK OF INDIA(508548)
10 JEYPORE OR-11-014-016-002/30270
(KUMULIPUT) 		2411014016NRG25030520240076716 04/05/2024 MATI BHUMIA 2411014016WL008432 MATI BHUMIA 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815333 MRS MATI BHUMIA STATE BANK OF INDIA(508548)
11 JEYPORE OR-11-014-016-002/7976
(KUMULIPUT) 		2411014016NRG25030520240076717 04/05/2024 DAMU BHATRA 2411014016WL008432 DAMU BHATRA 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815334 MR DAMU BHATRA STATE BANK OF INDIA(508548)
12 JEYPORE OR-11-014-016-002/8604
(KUMULIPUT) 		2411014016NRG25030520240076718 04/05/2024 BINOD CHANDRA BISOI 2411014016WL008432 BINOD CHANDRA BISOI 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815341 Mr. BINOD CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
13 JEYPORE OR-11-014-016-002/8619
(KUMULIPUT) 		2411014016NRG25030520240076720 04/05/2024 RUKMANI KUMBAR 2411014016WL008432 RUKMANI KUMBAR 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815332 MRS RUKMANI KUMBAR STATE BANK OF INDIA(508548)
14 JEYPORE OR-11-014-016-002/8626
(KUMULIPUT) 		2411014016NRG25030520240076721 04/05/2024 HARABATI KUMBAR 2411014016WL008432 HARABATI KUMBAR 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815338 MRS HARABATI KUMBAR STATE BANK OF INDIA(508548)
15 JEYPORE OR-11-014-016-002/8633
(KUMULIPUT) 		2411014016NRG25030520240076723 04/05/2024 SOMNATH BHUMIA 2411014016WL008432 SOMNATH BHUMIA 00415 SBIN0000101 1778 1778 Processed 08/05/2024 3861815335 MR SAMANATH BHUMIA STATE BANK OF INDIA(508548)
SubTotal 24130 24130
16 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25030520240076692 04/05/2024 ANI MUDULI 2411014016WL008427 ANI MUDULI 00468 UBIN0919853 1778 1778 Processed 08/05/2024 3861815330 ANI MUDULI UNION BANK OF INDIA(508500)
17 JEYPORE OR-11-014-016-002/3605887
(KUMULIPUT) 		2411014016NRG25030520240076706 04/05/2024 dibakar penthia 2411014016WL008431 dibakar penthia 00468 UBIN0919853 1016 1016 Processed 08/05/2024 3861815345 DIBAKAR PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JEYPORE OR-11-014-016-002/7839
(KUMULIPUT) 		2411014016NRG25030520240076697 04/05/2024 DHANA MUDULI 2411014016WL008430 DHANA MUDULI 00468 UBIN0919853 1778 1778 Processed 08/05/2024 3861815313 DHANA MUDULI UNION BANK OF INDIA(508500)
SubTotal 4572 4572
19 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25030520240076693 04/05/2024 BAIDI MUDULI 2411014016WL008427 BAIDI MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3861815347 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
20 JEYPORE OR-11-014-016-002/8604
(KUMULIPUT) 		2411014016NRG25030520240076719 04/05/2024 bisnupriya bisoi 2411014016WL008432 bisnupriya bisoi 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3861815346 BISHNU PRIYA BISOI UTKAL GRAMEEN BANK(607234)
21 JEYPORE OR-11-014-016-002/8627
(KUMULIPUT) 		2411014016NRG25030520240076722 04/05/2024 sumani kumbharR 2411014016WL008432 sumani kumbharR 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3861815349 Mrs. SUNAMANI KUMBHAR UTKAL GRAMEEN BANK(607234)
22 JEYPORE OR-11-014-016-002/8639
(KUMULIPUT) 		2411014016NRG25030520240076724 04/05/2024 DASAMI VUMIA 2411014016WL008432 DASAMI VUMIA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3861815350 DASAMI VUMIA INDUSIND BANK(607189)
23 JEYPORE OR-11-014-016-003/30504
(KUMULIPUT) 		2411014016NRG25030520240076725 04/05/2024 KAMALA 2411014016WL008432 KAMALA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3861815348 KAMALA MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 8890 8890
24 JEYPORE OR-11-014-016-002/30496
(KUMULIPUT) 		2411014016NRG25030520240076699 04/05/2024 brunda pentha 2411014016WL008431 brunda pentha 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815324 BRUNDA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JEYPORE OR-11-014-016-002/3605884
(KUMULIPUT) 		2411014016NRG25030520240076700 04/05/2024 Debenra penthia 2411014016WL008431 Debenra penthia 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815323 DEBENDRA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JEYPORE OR-11-014-016-002/3605884
(KUMULIPUT) 		2411014016NRG25030520240076701 04/05/2024 parvati halba 2411014016WL008431 parvati halba 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815319 PARVATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JEYPORE OR-11-014-016-002/3605885
(KUMULIPUT) 		2411014016NRG25030520240076702 04/05/2024 shasi bhumia 2411014016WL008431 shasi bhumia 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815326 SHASI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JEYPORE OR-11-014-016-002/3605885
(KUMULIPUT) 		2411014016NRG25030520240076703 04/05/2024 tankadhara penthia 2411014016WL008431 tankadhara penthia 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815327 TANKADHARA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JEYPORE OR-11-014-016-002/3605886
(KUMULIPUT) 		2411014016NRG25030520240076705 04/05/2024 geetanjali penthia 2411014016WL008431 geetanjali penthia 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815321 GEETANJALI PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JEYPORE OR-11-014-016-002/3605886
(KUMULIPUT) 		2411014016NRG25030520240076704 04/05/2024 lokanth chalana 2411014016WL008431 lokanth chalana 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815322 LOKANATH CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JEYPORE OR-11-014-016-002/3605887
(KUMULIPUT) 		2411014016NRG25030520240076707 04/05/2024 purni penthia 2411014016WL008431 purni penthia 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815314 PURNI PENTHIA UNION BANK OF INDIA(508500)
32 JEYPORE OR-11-014-016-002/3605888
(KUMULIPUT) 		2411014016NRG25030520240076709 04/05/2024 basanti pradhani 2411014016WL008431 basanti pradhani 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815317 BASANTI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JEYPORE OR-11-014-016-002/3605888
(KUMULIPUT) 		2411014016NRG25030520240076708 04/05/2024 chhabila pradhani 2411014016WL008431 chhabila pradhani 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815315 CHHABILA PRADHANI BANK OF INDIA(508505)
34 JEYPORE OR-11-014-016-002/3605889
(KUMULIPUT) 		2411014016NRG25030520240076711 04/05/2024 manjula chalan 2411014016WL008431 manjula chalan 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815320 MANJULA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 JEYPORE OR-11-014-016-002/3605889
(KUMULIPUT) 		2411014016NRG25030520240076710 04/05/2024 tilottama penthi 2411014016WL008431 tilottama penthi 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815325 TILOTTAMA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JEYPORE OR-11-014-016-002/3605890
(KUMULIPUT) 		2411014016NRG25030520240076712 04/05/2024 saroj penthia 2411014016WL008431 saroj penthia 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815316 SAROJ PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JEYPORE OR-11-014-016-002/3605891
(KUMULIPUT) 		2411014016NRG25030520240076713 04/05/2024 mandha penthia 2411014016WL008431 mandha penthia 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815328 MANDHAR PENTHIA INDIAN OVERSEAS BANK(508541)
38 JEYPORE OR-11-014-016-002/3605892
(KUMULIPUT) 		2411014016NRG25030520240076714 04/05/2024 manisha penthia 2411014016WL008431 manisha penthia 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3861815318 MANISHA PENTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15240 15240
Total 53848 53848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014016_040524APB_FTO_40052 Bank of Baroda BARB0JEYPOR JEYPORE 1016
2 JEYPORE OR2411014016_040524APB_FTO_40052 State Bank of India SBIN0000101 JEYPORE 24130
3 JEYPORE OR2411014016_040524APB_FTO_40052 Union Bank of India UBIN0919853 JEYPORE-ODISHA 4572
4 JEYPORE OR2411014016_040524APB_FTO_40052 UTKAL GRAMYA BANK SBIN0RRUKGB AMBAGUDA,KOTAPUT 7112
5 JEYPORE OR2411014016_040524APB_FTO_40052 UTKAL GRAMYA BANK SBIN0RRUKGB DASAMANTPUR,KORAPUT 1778
6 JEYPORE OR2411014016_040524APB_FTO_40052 India Post Payments Bank IPOS0000001 JEYPORE 15240

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