Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:37:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_210623FTO_262368
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-04-054-020-004/13965
(PEDAGADI) 		2404054020NRG24210620230849913 21/06/2023 NAYANA DAS 2404054020WL038100 NAYANA DAS 00048 BKID0005477 1422 1422 Processed 27/06/2023 2808937640 NAYANA DAS ()
2 KAPTIPADA OR-04-054-020-011/300291
(PEDAGADI) 		2404054020NRG24210620230849879 21/06/2023 PANKAJ MATTAGAJ 2404054020WL038098 PANKAJ MATTAGAJ 00048 BKID0005477 1422 1422 Processed 27/06/2023 2808937641 PANKAJ MATTAGAJ ()
3 KAPTIPADA OR-04-054-020-011/300291
(PEDAGADI) 		2404054020NRG24210620230849880 21/06/2023 PANKAJ MATTAGAJ 2404054020WL038098 PANKAJ MATTAGAJ 00048 BKID0005477 1422 1422 Processed 27/06/2023 2808937642 PANKAJ MATTAGAJ ()
4 KAPTIPADA OR-04-054-020-011/3010342
(PEDAGADI) 		2404054020NRG24210620230849661 21/06/2023 SANTOSH SAHU 2404054020WL038087 SANTOSH SAHU 00048 BKID0005477 1422 1422 Processed 27/06/2023 2808937639 SANTOSH SAHU ()
SubTotal 5688 5688
5 KAPTIPADA OR-04-054-020-004/13947
(PEDAGADI) 		2404054020NRG24210620230849910 21/06/2023 MADHUSMITA BARAL 2404054020WL038100 MADHUSMITA BARAL 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937611 MADHUSMITA BARAL ()
6 KAPTIPADA OR-04-054-020-007/13214
(PEDAGADI) 		2404054020NRG24210620230849850 21/06/2023 ANIL BEHERA 2404054020WL038098 ANIL BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937606 ANIL BEHERA ()
7 KAPTIPADA OR-04-054-020-007/13214
(PEDAGADI) 		2404054020NRG24210620230849852 21/06/2023 ANIL BEHERA 2404054020WL038098 ANIL BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937605 ANIL BEHERA ()
8 KAPTIPADA OR-04-054-020-007/13234
(PEDAGADI) 		2404054020NRG24210620230849857 21/06/2023 KALI CH BEHERA 2404054020WL038098 KALI CH BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937607 KALI CH BEHERA ()
9 KAPTIPADA OR-04-054-020-007/13234
(PEDAGADI) 		2404054020NRG24210620230849859 21/06/2023 KALI CH BEHERA 2404054020WL038098 KALI CH BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937608 KALI CH BEHERA ()
10 KAPTIPADA OR-04-054-020-007/13234
(PEDAGADI) 		2404054020NRG24210620230849860 21/06/2023 NISA MANI BEHRA 2404054020WL038098 NISA MANI BEHRA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937609 NISA MANI BEHRA ()
11 KAPTIPADA OR-04-054-020-007/13234
(PEDAGADI) 		2404054020NRG24210620230849858 21/06/2023 NISA MANI BEHRA 2404054020WL038098 NISA MANI BEHRA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937610 NISA MANI BEHRA ()
12 KAPTIPADA OR-04-054-020-007/300832
(PEDAGADI) 		2404054020NRG24210620230849861 21/06/2023 MANORANJANA BEHERA 2404054020WL038098 MANORANJANA BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937638 MANORANJANA BEHERA ()
13 KAPTIPADA OR-04-054-020-007/300832
(PEDAGADI) 		2404054020NRG24210620230849863 21/06/2023 MANORANJANA BEHERA 2404054020WL038098 MANORANJANA BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937635 MANORANJANA BEHERA ()
14 KAPTIPADA OR-04-054-020-008/14522
(PEDAGADI) 		2404054020NRG24210620230844790 21/06/2023 ASHAMANI DAS 2404054020WL037858 ASHAMANI DAS 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937632 ASHAMANI DAS ()
15 KAPTIPADA OR-04-054-020-008/14522
(PEDAGADI) 		2404054020NRG24210620230844789 21/06/2023 SURENDRA DAS 2404054020WL037858 SURENDRA DAS 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937628 SURENDRA DAS ()
16 KAPTIPADA OR-04-054-020-010/14296
(PEDAGADI) 		2404054020NRG24210620230849198 21/06/2023 MALATI SANKHUAL 2404054020WL038069 MALATI SANKHUAL 00048 BKID0005480 1659 1659 Processed 27/06/2023 2808937629 MALATI SANKHUAL ()
17 KAPTIPADA OR-04-054-020-011/14140
(PEDAGADI) 		2404054020NRG24210620230849867 21/06/2023 SHANTAN DALEI 2404054020WL038098 SHANTAN DALEI 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937612 SHANTAN DALEI ()
18 KAPTIPADA OR-04-054-020-011/14140
(PEDAGADI) 		2404054020NRG24210620230849869 21/06/2023 SHANTAN DALEI 2404054020WL038098 SHANTAN DALEI 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937613 SHANTAN DALEI ()
19 KAPTIPADA OR-04-054-020-011/14173
(PEDAGADI) 		2404054020NRG24210620230849647 21/06/2023 JOSHADA BEHERA 2404054020WL038087 JOSHADA BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937615 JOSHADA BEHERA ()
20 KAPTIPADA OR-04-054-020-011/14226
(PEDAGADI) 		2404054020NRG24210620230849366 21/06/2023 NINIMANI BEHERA 2404054020WL038076 NINIMANI BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937634 NINIMANI BEHERA ()
21 KAPTIPADA OR-04-054-020-011/14228
(PEDAGADI) 		2404054020NRG24210620230849368 21/06/2023 HEMABATI BEHERA 2404054020WL038076 HEMABATI BEHERA 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937614 HEMABATI BEHERA ()
22 KAPTIPADA OR-04-054-020-011/14405
(PEDAGADI) 		2404054020NRG24210620230849247 21/06/2023 NANDAKISHORAE NAIK 2404054020WL038072 NANDAKISHORAE NAIK 00048 BKID0005480 1659 1659 Processed 27/06/2023 2808937630 NANDAKISHORAE NAIK ()
23 KAPTIPADA OR-04-054-020-011/14425
(PEDAGADI) 		2404054020NRG24210620230849432 21/06/2023 PURASTAM MOHAPATRA 2404054020WL038079 PURASTAM MOHAPATRA 00048 BKID0005480 1659 1659 Processed 27/06/2023 2808937636 PURASTAM MOHAPATRA ()
24 KAPTIPADA OR-04-054-020-011/14425
(PEDAGADI) 		2404054020NRG24210620230849433 21/06/2023 UMAMANI MOHAPATRA 2404054020WL038079 UMAMANI MOHAPATRA 00048 BKID0005480 1659 1659 Processed 27/06/2023 2808937637 UMAMANI MOHAPATRA ()
25 KAPTIPADA OR-04-054-020-011/14709
(PEDAGADI) 		2404054020NRG24210620230849248 21/06/2023 KUMARI NAIK 2404054020WL038072 KUMARI NAIK 00048 BKID0005480 1659 1659 Processed 27/06/2023 2808937631 KUMARI NAIK ()
26 KAPTIPADA OR-04-054-020-011/300289
(PEDAGADI) 		2404054020NRG24210620230849375 21/06/2023 PUSPANJALI BINDANI 2404054020WL038076 PUSPANJALI BINDANI 00048 BKID0005480 1422 1422 Processed 27/06/2023 2808937633 PUSPANJALI BINDANI ()
SubTotal 32469 32469
27 KAPTIPADA OR-04-054-020-004/3010363
(PEDAGADI) 		2404054020NRG24210620230849928 21/06/2023 CHANDRIKA MOHAPATRA 2404054020WL038100 CHANDRIKA MOHAPATRA 00177 IOBA0002631 1422 1422 Processed 27/06/2023 2808937627 CHANDRIKA MOHAPATRA ()
SubTotal 1422 1422
28 KAPTIPADA OR-04-054-020-011/3010382
(PEDAGADI) 		2404054020NRG24210620230849434 21/06/2023 RAMESH BEHERA 2404054020WL038079 RAMESH BEHERA 00354 PUNB0183320 1659 1659 Processed 28/06/2023 2808937626 RAMESH BEHERA ()
SubTotal 1659 1659
29 KAPTIPADA OR-04-054-020-004/3010360
(PEDAGADI) 		2404054020NRG24210620230849924 21/06/2023 MANDAKINI DAS 2404054020WL038100 MANDAKINI DAS 00415 SBIN0001128 1422 1422 Processed 27/06/2023 2808937625 MRS MANDAKINI DAS ()
SubTotal 1422 1422
30 KAPTIPADA OR-04-054-020-004/300939
(PEDAGADI) 		2404054020NRG24210620230849922 21/06/2023 GAYATRI JENA 2404054020WL038100 GAYATRI JENA 00415 SBIN0003947 1422 1422 Processed 27/06/2023 2808937621 MRS GAYATRI JENA ()
31 KAPTIPADA OR-04-054-020-011/13858
(PEDAGADI) 		2404054020NRG24210620230849932 21/06/2023 DAMAYANTI MATGAJ 2404054020WL038100 DAMAYANTI MATGAJ 00415 SBIN0003947 1422 1422 Processed 27/06/2023 2808937617 MRS DAMAYANTI MATTAGAJ ()
32 KAPTIPADA OR-04-054-020-011/14126
(PEDAGADI) 		2404054020NRG24210620230849204 21/06/2023 JANADARN SENAPATI 2404054020WL038069 JANADARN SENAPATI 00415 SBIN0003947 1659 1659 Processed 27/06/2023 2808937624 MR DANARDANA SENAPATI ()
33 KAPTIPADA OR-04-054-020-011/14802
(PEDAGADI) 		2404054020NRG24210620230849650 21/06/2023 ARNNAPURNA DALEI 2404054020WL038087 ARNNAPURNA DALEI 00415 SBIN0003947 1422 1422 Processed 27/06/2023 2808937623 MRS ANNAPURNA DALEI ()
34 KAPTIPADA OR-04-054-020-011/300437
(PEDAGADI) 		2404054020NRG24210620230849376 21/06/2023 PRADEEP KUMAR RANA 2404054020WL038076 PRADEEP KUMAR RANA 00415 SBIN0003947 1422 1422 Processed 27/06/2023 2808937616 MR PRADEEP KUMAR RANA ()
35 KAPTIPADA OR-04-054-020-011/3010341
(PEDAGADI) 		2404054020NRG24210620230849660 21/06/2023 GITANJALI MATTAGAJ 2404054020WL038087 GITANJALI MATTAGAJ 00415 SBIN0003947 1422 1422 Processed 27/06/2023 2808937618 MRS GITANJALI MATTAGAJ ()
36 KAPTIPADA OR-04-054-020-011/3010342
(PEDAGADI) 		2404054020NRG24210620230849662 21/06/2023 SABITRI SAHU 2404054020WL038087 SABITRI SAHU 00415 SBIN0003947 1422 1422 Processed 27/06/2023 2808937620 MRS SABITRI SAHU ()
37 KAPTIPADA OR-04-054-020-011/3010382
(PEDAGADI) 		2404054020NRG24210620230849435 21/06/2023 MINAKSHI MUDULI 2404054020WL038079 MINAKSHI MUDULI 00415 SBIN0003947 1659 1659 Processed 27/06/2023 2808937622 MRS MINAKSHI MUDULI ()
38 KAPTIPADA OR-04-054-020-011/301041
(PEDAGADI) 		2404054020NRG24210620230849664 21/06/2023 MAMATA SAHU 2404054020WL038087 MAMATA SAHU 00415 SBIN0003947 1422 1422 Processed 27/06/2023 2808937619 MRS MAMATA SAHU ()
SubTotal 13272 13272
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_210623FTO_262368 Bank of India BKID0005477 UDALA 5688
2 KAPTIPADA OR2404054020_210623FTO_262368 Bank of India BKID0005480 BOI, KAPTIPADA 6162
3 KAPTIPADA OR2404054020_210623FTO_262368 Bank of India BKID0005480 KAPTIPADA 26307
4 KAPTIPADA OR2404054020_210623FTO_262368 Indian Overseas Bank IOBA0002631 UDALA 1422
5 KAPTIPADA OR2404054020_210623FTO_262368 Punjab National Bank PUNB0183320 Udala 1659
6 KAPTIPADA OR2404054020_210623FTO_262368 State Bank of India SBIN0001128 UDALA 1422
7 KAPTIPADA OR2404054020_210623FTO_262368 State Bank of India SBIN0003947 KAPTIPADA 13272

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