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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054012_151223APB_FTO_894760
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-04-054-012-006/31516
(KAPTIPADA) 		2404054012NRG24151220231904388 15/12/2023 NIRMAL CHANDRA BEHERA 2404054012WL200960 NIRMAL CHANDRA BEHERA 00032 UTIB0003272 3792 3792 Processed 09/03/2024 1552764651 NIRMAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 KAPTIPADA OR-04-054-012-002/10329
(KAPTIPADA) 		2404054012NRG24151220231904390 15/12/2023 SANTOSH KUMAR BEHERA 2404054012WL200961 SANTOSH KUMAR BEHERA 00048 BKID0005480 3792 3792 Processed 09/03/2024 1552764647 SANTOSH BEHERA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-012-005/11156
(KAPTIPADA) 		2404054012NRG24151220231904392 15/12/2023 AJAY MAHANTY 2404054012WL200961 AJAY MAHANTY 00048 BKID0005480 3792 3792 Processed 09/03/2024 1552764652 AJAY MAHANTY ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-012-005/622055
(KAPTIPADA) 		2404054012NRG24151220231904386 15/12/2023 LOMBODARA BEHERA 2404054012WL200960 LOMBODARA BEHERA 00048 BKID0005480 3792 3792 Processed 09/03/2024 1552764649 LOMBODARA BEHERA BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-012-005/622055
(KAPTIPADA) 		2404054012NRG24151220231904385 15/12/2023 NINIMANI BEHERA 2404054012WL200960 NINIMANI BEHERA 00048 BKID0005480 3792 3792 Processed 09/03/2024 1552764648 NINIMANI BEHERA(LTI) BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-012-005/622104
(KAPTIPADA) 		2404054012NRG24151220231904451 15/12/2023 TAPAS DAS 2404054012WL200967 TAPAS DAS 00048 BKID0005480 3792 3792 Processed 09/03/2024 1552764650 TAPAS DAS BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-012-006/10901
(KAPTIPADA) 		2404054012NRG24151220231904383 15/12/2023 KASHINATH BEHERA 2404054012WL200959 KASHINATH BEHERA 00048 BKID0005480 3792 3792 Processed 09/03/2024 1552764646 MR KASHINATH BEHERA STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-012-006/10906
(KAPTIPADA) 		2404054012NRG24151220231904370 15/12/2023 DRAPOUDI BEHERA 2404054012WL200955 DRAPOUDI BEHERA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552764645 DRAPOUDI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 24411 24411
9 KAPTIPADA OR-04-054-012-006/10910
(KAPTIPADA) 		2404054012NRG24151220231904387 15/12/2023 MALATI BEHERA 2404054012WL200960 MALATI BEHERA 00354 PUNB0183320 3792 3792 Processed 09/03/2024 1552764642 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 KAPTIPADA OR-04-054-012-001/11142
(KAPTIPADA) 		2404054012NRG24151220231904448 15/12/2023 MILAN KUMAR MAJHI 2404054012WL200966 MILAN KUMAR MAJHI 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1552764655 MILAN KUMAR MAJHI BANK OF BARODA(606985)
11 KAPTIPADA OR-04-054-012-002/10329
(KAPTIPADA) 		2404054012NRG24151220231904389 15/12/2023 JODSHDA BEHERA 2404054012WL200961 JODSHDA BEHERA 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1552764643 JODSHDA BEHERA ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-012-003/11094
(KAPTIPADA) 		2404054012NRG24151220231904374 15/12/2023 BASNTI NAYAK 2404054012WL200957 BASNTI NAYAK 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1552764653 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-012-005/11156
(KAPTIPADA) 		2404054012NRG24151220231904391 15/12/2023 AJAY MAHANTY 2404054012WL200961 AJAY MAHANTY 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1552764656 MR AJAYA MOHANTY STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-012-005/622099
(KAPTIPADA) 		2404054012NRG24151220231904381 15/12/2023 ALOK KUMAR PANDA 2404054012WL200959 ALOK KUMAR PANDA 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1552764644 MR ALOK KUMAR PANDA STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-012-005/9897
(KAPTIPADA) 		2404054012NRG24151220231904449 15/12/2023 BIJAY PANDA 2404054012WL200966 BIJAY PANDA 00415 SBIN0003947 3792 3792 Processed 09/03/2024 1552764654 MR BIJAY KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
16 KAPTIPADA OR-04-054-012-005/30805
(KAPTIPADA) 		2404054012NRG24151220231904378 15/12/2023 HRUSIKESHA SETHI 2404054012WL200958 HRUSIKESHA SETHI 00415 SBIN0008092 3792 3792 Processed 09/03/2024 1552764641 HRUSIKESH SETHI BANK OF INDIA(508505)
SubTotal 3792 3792
17 KAPTIPADA OR-04-054-012-003/61809
(KAPTIPADA) 		2404054012NRG24151220231904376 15/12/2023 SHRADHANJALI NAYAK 2404054012WL200957 SHRADHANJALI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552764635 SHRADHANJALI NAYAK ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-012-003/61809
(KAPTIPADA) 		2404054012NRG24151220231904375 15/12/2023 Susanta Kumar Nayak 2404054012WL200957 Susanta Kumar Nayak 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552764636 Susanta Kumar Nayak ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-012-005/10175
(KAPTIPADA) 		2404054012NRG24151220231904373 15/12/2023 MALAY KUMAR DAS 2404054012WL200956 MALAY KUMAR DAS 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552764659 MALAY KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAPTIPADA OR-04-054-012-005/10175
(KAPTIPADA) 		2404054012NRG24151220231904372 15/12/2023 SARASWATI DAS 2404054012WL200956 SARASWATI DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552764658 SARASWATI DAS ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-012-005/11256
(KAPTIPADA) 		2404054012NRG24151220231904369 15/12/2023 RANJAN MOHAPATRA 2404054012WL200955 RANJAN MOHAPATRA 00654 IOBA0ROGB01 1896 1896 Processed 09/03/2024 1552764634 RANJAN MOHAPATRA ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-012-005/31511
(KAPTIPADA) 		2404054012NRG24151220231904377 15/12/2023 PRADIP KUMAR DAS 2404054012WL200957 PRADIP KUMAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552764639 PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-012-005/622098
(KAPTIPADA) 		2404054012NRG24151220231904380 15/12/2023 HEMALATA MOHANTY 2404054012WL200958 HEMALATA MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1552764638 HEMALATA MOHANTY ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-012-005/622098
(KAPTIPADA) 		2404054012NRG24151220231904379 15/12/2023 NARENDRA MOHANTY 2404054012WL200958 NARENDRA MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1552764637 NARENDRA MOHANTY ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-012-005/622099
(KAPTIPADA) 		2404054012NRG24151220231904382 15/12/2023 PRANATI PANDA 2404054012WL200959 PRANATI PANDA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1552764640 PRANATI PANDA ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-012-006/10910
(KAPTIPADA) 		2404054012NRG24151220231904446 15/12/2023 MANGULU BEHERA 2404054012WL200964 MANGULU BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1552764657 MANGULI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34365 34365
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054012_151223APB_FTO_894760 AXIS BANK UTIB0003272 UDALA 3792
2 KAPTIPADA OR2404054012_151223APB_FTO_894760 Bank of India BKID0005480 KAPTIPADA 24411
3 KAPTIPADA OR2404054012_151223APB_FTO_894760 Punjab National Bank PUNB0183320 Udala 3792
4 KAPTIPADA OR2404054012_151223APB_FTO_894760 State Bank of India SBIN0003947 KAPTIPADA 22515
5 KAPTIPADA OR2404054012_151223APB_FTO_894760 State Bank of India SBIN0008092 KAIPADA 3792
6 KAPTIPADA OR2404054012_151223APB_FTO_894760 Odisha Gramya Bank IOBA0ROGB01 KHALADI 34365

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