Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:27:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054008_041223APB_FTO_845341
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-04-054-008-005/308239
(JAMBANI) 		2404054008NRG24301120231803159 04/12/2023 SUBHASMITA PANDIA 2404054008WL186301 SUBHASMITA PANDIA 00048 BKID0005477 237 237 Processed 29/02/2024 1099953817 SUBHASMITA PANDIA BANK OF INDIA(508505)
SubTotal 237 237
2 KAPTIPADA OR-04-054-008-002/27001
(JAMBANI) 		2404054008NRG24041220231828102 04/12/2023 HRUDEAWAR GHADEI 2404054008WL189591 HRUDEAWAR GHADEI 00048 BKID0005480 3318 3318 Processed 01/03/2024 1099953841 HRUDEAWAR GHADEI ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-008-002/27001
(JAMBANI) 		2404054008NRG24041220231828103 04/12/2023 MAMATA GHADEI 2404054008WL189591 MAMATA GHADEI 00048 BKID0005480 3318 3318 Processed 29/02/2024 1099953843 MAMATA GHADEI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-008-002/308592
(JAMBANI) 		2404054008NRG24041220231828106 04/12/2023 KARUNAKAR GHADEI 2404054008WL189594 KARUNAKAR GHADEI 00048 BKID0005480 3318 3318 Processed 29/02/2024 1099953825 KARUNAKAR GHADEI BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-008-003/238031
(JAMBANI) 		2404054008NRG24041220231828100 04/12/2023 RABIN PALEI 2404054008WL189589 RABIN PALEI 00048 BKID0005480 3318 3318 Processed 29/02/2024 1099953847 RABIN PALEI (LTI) BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-008-005/26821
(JAMBANI) 		2404054008NRG24301120231803146 04/12/2023 DAMAYANTI PARIDA 2404054008WL186299 DAMAYANTI PARIDA 00048 BKID0005480 237 237 Processed 01/03/2024 1099953846 DAMAYANTI PARIDA ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-008-005/26821
(JAMBANI) 		2404054008NRG24301120231803147 04/12/2023 DEBASISH PARIDA 2404054008WL186299 DEBASISH PARIDA 00048 BKID0005480 237 237 Processed 29/02/2024 1099953820 DEBASISH PARIDA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-008-005/26821
(JAMBANI) 		2404054008NRG24301120231803145 04/12/2023 UMAKANTA PARIDA 2404054008WL186299 UMAKANTA PARIDA 00048 BKID0005480 237 237 Processed 01/03/2024 1099953842 UMAKANTA PARIDA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-008-005/27437
(JAMBANI) 		2404054008NRG24301120231803149 04/12/2023 JOGENDRA BEHERA 2404054008WL186299 JOGENDRA BEHERA 00048 BKID0005480 237 237 Processed 29/02/2024 1099953823 JOGENDRA BEHERA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-008-005/27473
(JAMBANI) 		2404054008NRG24301120231803164 04/12/2023 MANJULATA HATI 2404054008WL186302 MANJULATA HATI 00048 BKID0005480 237 237 Processed 29/02/2024 1099953845 MANJULATA HATI BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-008-005/27481
(JAMBANI) 		2404054008NRG24301120231803178 04/12/2023 SUJATA SENAPATI 2404054008WL186304 SUJATA SENAPATI 00048 BKID0005480 237 237 Processed 29/02/2024 1099953822 SUJATA SENAPATI BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-008-005/27503
(JAMBANI) 		2404054008NRG24041220231828113 04/12/2023 REBATI NAYAK 2404054008WL189598 REBATI NAYAK 00048 BKID0005480 1422 1422 Processed 29/02/2024 1099953818 REBATI NAYAK BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-008-005/27519
(JAMBANI) 		2404054008NRG24301120231803223 04/12/2023 MANARANJAN SETHI 2404054008WL186309 MANARANJAN SETHI 00048 BKID0005480 237 237 Processed 01/03/2024 1099953826 MANARANJAN SETHI ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-008-005/30415
(JAMBANI) 		2404054008NRG24301120231803158 04/12/2023 SURYAKANTA BEHERA 2404054008WL186301 SURYAKANTA BEHERA 00048 BKID0005480 237 237 Processed 29/02/2024 1099953848 SURYAKANTA BEHERA BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-008-005/308369
(JAMBANI) 		2404054008NRG24301120231803160 04/12/2023 JANMEJAY SENAPATI 2404054008WL186301 JANMEJAY SENAPATI 00048 BKID0005480 237 237 Processed 01/03/2024 1099953819 JANMEJAY SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPTIPADA OR-04-054-008-005/308369
(JAMBANI) 		2404054008NRG24301120231803161 04/12/2023 LALITA PRADHAN 2404054008WL186301 LALITA PRADHAN 00048 BKID0005480 237 237 Processed 29/02/2024 1099953821 LALITA PRADHAN BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-008-005/308372
(JAMBANI) 		2404054008NRG24301120231803162 04/12/2023 JITENDRA SENAPATI 2404054008WL186301 JITENDRA SENAPATI 00048 BKID0005480 237 237 Processed 01/03/2024 1099953840 JITENDRA SENAPATI ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-008-005/308372
(JAMBANI) 		2404054008NRG24301120231803202 04/12/2023 SASMITA BEHERA 2404054008WL186307 SASMITA BEHERA 00048 BKID0005480 237 237 Processed 01/03/2024 1099953837 SUSMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAPTIPADA OR-04-054-008-005/308426
(JAMBANI) 		2404054008NRG24301120231803151 04/12/2023 SABITA SAHU 2404054008WL186300 SABITA SAHU 00048 BKID0005480 237 237 Processed 01/03/2024 1099953844 SABITA SAHU ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-008-005/308441
(JAMBANI) 		2404054008NRG24301120231803152 04/12/2023 MANAS KUMAR SETHI 2404054008WL186300 MANAS KUMAR SETHI 00048 BKID0005480 237 237 Processed 29/02/2024 1099953838 MANASKUMAR SETHI BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-008-005/308526
(JAMBANI) 		2404054008NRG24301120231803154 04/12/2023 BAIDYAYANTI SAHU 2404054008WL186300 BAIDYAYANTI SAHU 00048 BKID0005480 237 237 Processed 29/02/2024 1099953839 BAIJAYANTI SAHOO BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-008-005/308553
(JAMBANI) 		2404054008NRG24301120231803155 04/12/2023 SHANIA MURMU 2404054008WL186300 SHANIA MURMU 00048 BKID0005480 237 237 Processed 01/03/2024 1099953824 MR SHANIA MURMU STATE BANK OF INDIA(508548)
SubTotal 18486 18486
23 KAPTIPADA OR-04-054-008-005/27442
(JAMBANI) 		2404054008NRG24301120231803150 04/12/2023 PRDIP KU. SENAPATI 2404054008WL186299 PRDIP KU. SENAPATI 00177 IOBA0002631 237 237 Processed 01/03/2024 1099953831 MR PRADEEP KUMAR SENAPATI STATE BANK OF INDIA(508548)
SubTotal 237 237
24 KAPTIPADA OR-04-054-008-005/26854
(JAMBANI) 		2404054008NRG24301120231803148 04/12/2023 BHOLANATH DAS 2404054008WL186299 BHOLANATH DAS 00415 SBIN0003947 237 237 Processed 01/03/2024 1099953829 MR BHOLANATH DAS STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-008-005/27442
(JAMBANI) 		2404054008NRG24301120231803163 04/12/2023 SORASWATI SENAPATI 2404054008WL186302 SORASWATI SENAPATI 00415 SBIN0003947 237 237 Processed 29/02/2024 1099953828 SARASWATI SENAPATI BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-008-005/308492
(JAMBANI) 		2404054008NRG24301120231803153 04/12/2023 LALMOHAN PANDIA 2404054008WL186300 LALMOHAN PANDIA 00415 SBIN0003947 237 237 Processed 29/02/2024 1099953830 LALMOHAN PANDIA BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-008-005/308602
(JAMBANI) 		2404054008NRG24301120231803156 04/12/2023 BALE MAJHI 2404054008WL186300 BALE MAJHI 00415 SBIN0003947 237 237 Processed 01/03/2024 1099953827 MR BALE MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
28 KAPTIPADA OR-04-054-008-002/27031
(JAMBANI) 		2404054008NRG24041220231828098 04/12/2023 RANGALATA BEHERA 2404054008WL189587 RANGALATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099953836 RANGALATA BEHERA ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-008-004/26910
(JAMBANI) 		2404054008NRG24041220231828109 04/12/2023 CHANDAN BEHERA 2404054008WL189597 CHANDAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1099953834 CHANDAN BEHERA ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-008-004/308403
(JAMBANI) 		2404054008NRG24041220231828110 04/12/2023 SMT SANJUKTA BEHERA 2404054008WL189597 SMT SANJUKTA BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1099953832 SMT SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-008-004/36895
(JAMBANI) 		2404054008NRG24041220231828111 04/12/2023 GOURI BEHERA 2404054008WL189597 GOURI BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1099953833 GOURI BEHERA ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-008-005/26828
(JAMBANI) 		2404054008NRG24041220231828112 04/12/2023 HADIBANDHU BEHERA 2404054008WL189598 HADIBANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099953816 HADIBANDHU BEHERA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-008-005/27514
(JAMBANI) 		2404054008NRG24301120231803179 04/12/2023 SARASWATI SETHI 2404054008WL186304 SARASWATI SETHI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099953835 SARASWATI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054008_041223APB_FTO_845341 Bank of India BKID0005477 UDALA 237
2 KAPTIPADA OR2404054008_041223APB_FTO_845341 Bank of India BKID0005480 BOI, KAPTIPADA 1659
3 KAPTIPADA OR2404054008_041223APB_FTO_845341 Bank of India BKID0005480 KAPTIPADA 16827
4 KAPTIPADA OR2404054008_041223APB_FTO_845341 Indian Overseas Bank IOBA0002631 UDALA 237
5 KAPTIPADA OR2404054008_041223APB_FTO_845341 State Bank of India SBIN0003947 KAPTIPADA 948
6 KAPTIPADA OR2404054008_041223APB_FTO_845341 Odisha Gramya Bank IOBA0ROGB01 KHALADI 7821

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