Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054012_250523APB_FTO_157481
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-04-054-012-004/10211
(KAPTIPADA) 		2404054012NRG24250520230490245 25/05/2023 MUNA MARANDI 2404054012WL022077 MUNA MARANDI 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620634 MUNA MARNDI BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-012-004/10245
(KAPTIPADA) 		2404054012NRG24250520230490247 25/05/2023 JHAN BASKEY 2404054012WL022077 JHAN BASKEY 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620639 JHAN BASKEY BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-012-004/10245
(KAPTIPADA) 		2404054012NRG24250520230490246 25/05/2023 PHULA BASKEY 2404054012WL022077 PHULA BASKEY 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620638 PHULA BASKEY BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-012-004/10531
(KAPTIPADA) 		2404054012NRG24250520230490249 25/05/2023 BHARAT SINGH 2404054012WL022077 BHARAT SINGH 00048 BKID0005480 1659 1659 Rejected 30/05/2023 1944620636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KAPTIPADA OR-04-054-012-004/10565
(KAPTIPADA) 		2404054012NRG24250520230490251 25/05/2023 GAJENDRA SAMAL 2404054012WL022077 GAJENDRA SAMAL 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620635 GAJENDRA SAMAL BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-012-004/10565
(KAPTIPADA) 		2404054012NRG24250520230490252 25/05/2023 SANDHYARANI SAMAL 2404054012WL022077 SANDHYARANI SAMAL 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620640 SANDHYARANI SAMAL BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-012-004/10566
(KAPTIPADA) 		2404054012NRG24250520230490253 25/05/2023 BIMALA GAN 2404054012WL022077 BIMALA GAN 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620644 BIMALA GAANA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-012-004/10808
(KAPTIPADA) 		2404054012NRG24250520230490256 25/05/2023 GYANARANJAN DAS 2404054012WL022077 GYANARANJAN DAS 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620649 MR GYANA RANJAN DAS STATE BANK OF INDIA(508548)
9 KAPTIPADA OR-04-054-012-004/31393
(KAPTIPADA) 		2404054012NRG24250520230490258 25/05/2023 BUDHIRAM HANSDA 2404054012WL022077 BUDHIRAM HANSDA 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620633 BUDHIRAM HANSDAH BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-012-004/61783
(KAPTIPADA) 		2404054012NRG24250520230490267 25/05/2023 GAJENDRA SINGH 2404054012WL022077 GAJENDRA SINGH 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620629 GAJENDRA SING BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-012-004/61784
(KAPTIPADA) 		2404054012NRG24250520230490268 25/05/2023 ARATI GAANA 2404054012WL022077 ARATI GAANA 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620628 ARATI GAN BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-012-004/61794
(KAPTIPADA) 		2404054012NRG24250520230490269 25/05/2023 SNEHALATA DAS 2404054012WL022077 SNEHALATA DAS 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620637 Snehalata Das FINO PAYMENTS BANK LTD(608001)
13 KAPTIPADA OR-04-054-012-005/11502
(KAPTIPADA) 		2404054012NRG24250520230490273 25/05/2023 JEMA MANI BAISAKH 2404054012WL022077 JEMA MANI BAISAKH 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620630 MRS JEMAMANI BAISAKHA STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-012-005/11502
(KAPTIPADA) 		2404054012NRG24250520230490274 25/05/2023 Manashi Baisakha 2404054012WL022077 Manashi Baisakha 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620632 MANASHI BAISAKHA BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-012-005/11553
(KAPTIPADA) 		2404054012NRG24250520230490275 25/05/2023 BASANTI NAIK 2404054012WL022077 BASANTI NAIK 00048 BKID0005480 1422 1422 Processed 30/05/2023 1944620642 BASANTI NAYAK BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-012-005/30848
(KAPTIPADA) 		2404054012NRG24250520230490279 25/05/2023 BANITA BEHERA 2404054012WL022077 BANITA BEHERA 00048 BKID0005480 1659 1659 Processed 30/05/2023 1944620631 BANITA BEHERA ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-012-005/30848
(KAPTIPADA) 		2404054012NRG24250520230490278 25/05/2023 SURENDRA BEHERA 2404054012WL022077 SURENDRA BEHERA 00048 BKID0005480 1422 1422 Processed 30/05/2023 1944620643 SURENDRA BEHERA ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-012-005/31408
(KAPTIPADA) 		2404054012NRG24250520230490283 25/05/2023 Pankajini Mishra 2404054012WL022077 Pankajini Mishra 00048 BKID0005480 1422 1422 Processed 30/05/2023 1944620627 PANKAJINI MISHRA BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-012-005/9867
(KAPTIPADA) 		2404054012NRG24250520230490284 25/05/2023 KANAKALATA NAYAKA 2404054012WL022077 KANAKALATA NAYAKA 00048 BKID0005480 1422 1422 Processed 30/05/2023 1944620641 KANAKALATA NAYAK BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-012-006/10906
(KAPTIPADA) 		2404054012NRG24250520230490286 25/05/2023 DRAPOUDI BEHERA 2404054012WL022077 DRAPOUDI BEHERA 00048 BKID0005480 1422 1422 Processed 30/05/2023 1944620646 DRAPOUDI BEHERA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-012-006/10906
(KAPTIPADA) 		2404054012NRG24250520230490285 25/05/2023 SASHADHAR BEHERA 2404054012WL022077 SASHADHAR BEHERA 00048 BKID0005480 1422 1422 Processed 30/05/2023 1944620645 SASHADHAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 33417 33417
22 KAPTIPADA OR-04-054-012-004/31480
(KAPTIPADA) 		2404054012NRG24250520230490259 25/05/2023 BIPIN SING 2404054012WL022077 BIPIN SING 00354 PUNB0183320 1659 1659 Processed 30/05/2023 1944620624 BIPIN SING PUNJAB NATIONAL BANK(508568)
23 KAPTIPADA OR-04-054-012-004/31482
(KAPTIPADA) 		2404054012NRG24250520230490262 25/05/2023 GURUBARI SING 2404054012WL022077 GURUBARI SING 00354 PUNB0183320 1659 1659 Processed 30/05/2023 1944620625 GURUBARI SINGH BANK OF INDIA(508505)
SubTotal 3318 3318
24 KAPTIPADA OR-04-054-012-004/10564
(KAPTIPADA) 		2404054012NRG24250520230490250 25/05/2023 RABINDRA SINGH 2404054012WL022077 RABINDRA SINGH 00415 SBIN0003947 1659 1659 Processed 30/05/2023 1944620623 RABINDRA SING STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-012-004/10808
(KAPTIPADA) 		2404054012NRG24250520230490255 25/05/2023 SANJUKTA DAS 2404054012WL022077 SANJUKTA DAS 00415 SBIN0003947 1659 1659 Processed 30/05/2023 1944620650 SANJUKTA DAS BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-012-004/10816
(KAPTIPADA) 		2404054012NRG24250520230490257 25/05/2023 SANATAN DAS 2404054012WL022077 SANATAN DAS 00415 SBIN0003947 1659 1659 Processed 30/05/2023 1944620622 MR SANATAN DAS STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-012-005/11501
(KAPTIPADA) 		2404054012NRG24250520230490271 25/05/2023 HARINARAYAN MIUSHRA 2404054012WL022077 HARINARAYAN MIUSHRA 00415 SBIN0003947 1659 1659 Processed 30/05/2023 1944620647 MR HARI NARAYAN MISHRA STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-012-005/11561
(KAPTIPADA) 		2404054012NRG24250520230490276 25/05/2023 BRAHAMANDA NAYAK 2404054012WL022077 BRAHAMANDA NAYAK 00415 SBIN0003947 1422 1422 Processed 30/05/2023 1944620621 BRAHMANANDA NAYAK STATE BANK OF INDIA(508548)
29 KAPTIPADA OR-04-054-012-005/11561
(KAPTIPADA) 		2404054012NRG24250520230490277 25/05/2023 SMITA NAYAK 2404054012WL022077 SMITA NAYAK 00415 SBIN0003947 1422 1422 Processed 30/05/2023 1944620626 MRS SMITA NAYAK STATE BANK OF INDIA(508548)
30 KAPTIPADA OR-04-054-012-005/31408
(KAPTIPADA) 		2404054012NRG24250520230490282 25/05/2023 RABINARAYAN MISHRA 2404054012WL022077 RABINARAYAN MISHRA 00415 SBIN0003947 1422 1422 Processed 30/05/2023 1944620648 MR RABINARAYAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
31 KAPTIPADA OR-04-054-012-004/10716
(KAPTIPADA) 		2404054012NRG24250520230490254 25/05/2023 SITA MARANDI 2404054012WL022077 SITA MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944620614 SITA MARANDI ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-012-004/31481
(KAPTIPADA) 		2404054012NRG24250520230490261 25/05/2023 ARSHU MURMU 2404054012WL022077 ARSHU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944620617 ARSHU MURMU ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-012-004/31481
(KAPTIPADA) 		2404054012NRG24250520230490260 25/05/2023 SANATAN MURMU 2404054012WL022077 SANATAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944620616 SANATAN MURMU ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-012-004/31482
(KAPTIPADA) 		2404054012NRG24250520230490263 25/05/2023 SUNIL SING 2404054012WL022077 SUNIL SING 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944620619 SUNIL SING ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-012-004/31483
(KAPTIPADA) 		2404054012NRG24250520230490265 25/05/2023 SMT CHITRA MANI SINGH 2404054012WL022077 SMT CHITRA MANI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944620620 SMT CHITRA MANI SINGH ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-012-004/61782
(KAPTIPADA) 		2404054012NRG24250520230490266 25/05/2023 RASMITA MALLICK 2404054012WL022077 RASMITA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944620618 RASMITA MALLICK ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-012-005/11501
(KAPTIPADA) 		2404054012NRG24250520230490272 25/05/2023 KALLPALATA MISHRA 2404054012WL022077 KALLPALATA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944620615 KALLPALATA MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054012_250523APB_FTO_157481 Bank of India BKID0005480 BOI, KAPTIPADA 9954
2 KAPTIPADA OR2404054012_250523APB_FTO_157481 Bank of India BKID0005480 KAPTIPADA 23463
3 KAPTIPADA OR2404054012_250523APB_FTO_157481 Punjab National Bank PUNB0183320 Udala 3318
4 KAPTIPADA OR2404054012_250523APB_FTO_157481 State Bank of India SBIN0003947 KAPTIPADA 5925
5 KAPTIPADA OR2404054012_250523APB_FTO_157481 State Bank of India SBIN0003947 SBI, KAPTIPADA 4977
6 KAPTIPADA OR2404054012_250523APB_FTO_157481 Odisha Gramya Bank IOBA0ROGB01 KHALADI 11613

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