Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054025_210923APB_FTO_550758
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-04-054-025-003/12262
(SARAT) 		2404054025NRG24210920231342324 21/09/2023 OMKAR BARIK 2404054025WL100845 OMKAR BARIK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7281054721 MR OMKAR NATH BARIK STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-025-003/12306
(SARAT) 		2404054025NRG24210920231342311 21/09/2023 SARAT KU MAHAPATRA 2404054025WL100834 SARAT KU MAHAPATRA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7281054723 MR SHARAT MOHAPATRA STATE BANK OF INDIA(508548)
3 KAPTIPADA OR-04-054-025-003/3001041
(SARAT) 		2404054025NRG24210920231342269 21/09/2023 DIPAK KUMAR MALLICK 2404054025WL100815 DIPAK KUMAR MALLICK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7281054720 MR DIPAK MALLICK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 KAPTIPADA OR-04-054-025-003/300015849
(SARAT) 		2404054025NRG24210920231342267 21/09/2023 LAXMIMANI SINGHA 2404054025WL100813 LAXMIMANI SINGHA 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7281054722 LAXMIMANI SINGHA INDUSIND BANK(607189)
SubTotal 3555 3555
5 KAPTIPADA OR-04-054-025-001/12023
(SARAT) 		2404054025NRG24210920231342296 21/09/2023 SANATAN BINDHANI 2404054025WL100831 SANATAN BINDHANI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054711 SANATAN BINDHANI ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-025-001/12762
(SARAT) 		2404054025NRG24210920231342490 21/09/2023 DULARI MURMU 2404054025WL100881 DULARI MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054719 DULARI MURMU ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-025-003/11719
(SARAT) 		2404054025NRG24210920231342276 21/09/2023 KABITA MOHANTA 2404054025WL100822 KABITA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054716 KABITA MOHANTA ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-025-003/11723
(SARAT) 		2404054025NRG24210920231342320 21/09/2023 JAMUNA BESRA 2404054025WL100842 JAMUNA BESRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054709 JAMUNA BESRA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-025-003/11736
(SARAT) 		2404054025NRG24210920231342316 21/09/2023 SANTANU DAS 2404054025WL100838 SANTANU DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054706 SANTANU DAS ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-025-003/11747
(SARAT) 		2404054025NRG24210920231342496 21/09/2023 KAUSHALYA SAHU 2404054025WL100883 KAUSHALYA SAHU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054718 KAUSHALYA SAHU ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-025-003/12275
(SARAT) 		2404054025NRG24210920231342274 21/09/2023 SUKANTI MAHANTY 2404054025WL100820 SUKANTI MAHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054710 SUKANTI MAHANTY ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-025-003/12315
(SARAT) 		2404054025NRG24210920231342277 21/09/2023 KAMALAKANTA MAHANTY 2404054025WL100823 KAMALAKANTA MAHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054708 KAMALAKANTA MAHANTY ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-025-003/12355
(SARAT) 		2404054025NRG24210920231342272 21/09/2023 LAXMIPRIYA PARIJA 2404054025WL100818 LAXMIPRIYA PARIJA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054714 LAXMIPRIYA PARIJA ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-025-003/12358
(SARAT) 		2404054025NRG24210920231342281 21/09/2023 MANORANJAN PRADHAN 2404054025WL100826 MANORANJAN PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054705 MANORANJAN PRADHAN ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-025-003/12369
(SARAT) 		2404054025NRG24210920231342278 21/09/2023 JANAKIMANI MAHANTY 2404054025WL100824 JANAKIMANI MAHANTY 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7281054707 MRS JANAKI MOHANTY STATE BANK OF INDIA(508548)
16 KAPTIPADA OR-04-054-025-003/13011
(SARAT) 		2404054025NRG24210920231342268 21/09/2023 DILIP KU MAHANTA 2404054025WL100814 DILIP KU MAHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054713 DILIP KU MAHANTA ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-025-003/30001520
(SARAT) 		2404054025NRG24210920231342313 21/09/2023 PARBATI MOHANTA 2404054025WL100836 PARBATI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054717 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-025-003/3001273
(SARAT) 		2404054025NRG24210920231342524 21/09/2023 PRASANT KUMAR BEHERA 2404054025WL100885 PRASANT KUMAR BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054712 PRASANT KUMAR BEHERA FINO PAYMENTS BANK LTD(608001)
19 KAPTIPADA OR-04-054-025-003/3001324
(SARAT) 		2404054025NRG24210920231342575 21/09/2023 SANJEEB SING HEMBRAM 2404054025WL100887 SANJEEB SING HEMBRAM 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281054715 SANJEEB SING HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 53325 53325
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054025_210923APB_FTO_550758 State Bank of India SBIN0003947 KAPTIPADA 10665
2 KAPTIPADA OR2404054025_210923APB_FTO_550758 State Bank of India SBIN0005078 NILGIRI 3555
3 KAPTIPADA OR2404054025_210923APB_FTO_550758 Odisha Gramya Bank IOBA0ROGB01 SARAT 53325

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