Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:05:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_130923APB_FTO_523001
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-04-054-002-001/21555
(BAD KHALADI) 		2404054002NRG24130920231294984 13/09/2023 ACHINTA BEHERA 2404054002WL088327 ACHINTA BEHERA 00048 BKID0005480 3792 3792 Processed 09/11/2023 7272874007 ACHINTA BEHERA ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-002-001/30473
(BAD KHALADI) 		2404054002NRG24130920231295035 13/09/2023 DIBYAPRAKASH SETHI 2404054002WL088337 DIBYAPRAKASH SETHI 00048 BKID0005480 3792 3792 Processed 10/11/2023 7272874003 MR DIBYA PRAKASH SETHI STATE BANK OF INDIA(508548)
3 KAPTIPADA OR-04-054-002-003/21339
(BAD KHALADI) 		2404054002NRG24130920231294385 13/09/2023 KOUSLYA MAHANTY 2404054002WL088138 KOUSLYA MAHANTY 00048 BKID0005480 3555 3555 Processed 09/11/2023 7272874004 KAUSHALYA MOHANTY BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-002-005/30407
(BAD KHALADI) 		2404054002NRG24130920231294941 13/09/2023 PURNA CCHANDRA PARIDA 2404054002WL088317 PURNA CCHANDRA PARIDA 00048 BKID0005480 1659 1659 Processed 09/11/2023 7272873999 PURNA CCHANDRA PARIDA BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-002-005/30409
(BAD KHALADI) 		2404054002NRG24130920231295099 13/09/2023 KHAGESWAR NAIK 2404054002WL088353 KHAGESWAR NAIK 00048 BKID0005480 1659 1659 Processed 09/11/2023 7272874002 KHAGESWAR NAIK BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-008/21564
(BAD KHALADI) 		2404054002NRG24130920231294970 13/09/2023 PRIYANKA DAS 2404054002WL088321 PRIYANKA DAS 00048 BKID0005480 3792 3792 Processed 09/11/2023 7272874005 PRIYANKA DAS BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-008/30324
(BAD KHALADI) 		2404054002NRG24130920231294968 13/09/2023 MINI BINDHANI 2404054002WL088320 MINI BINDHANI 00048 BKID0005480 3318 3318 Processed 09/11/2023 7272874001 MINI BINDHANI(LTI) BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-002-008/30351
(BAD KHALADI) 		2404054002NRG24130920231294996 13/09/2023 SAMANATH PATRA 2404054002WL088330 SAMANATH PATRA 00048 BKID0005480 3792 3792 Processed 09/11/2023 7272873997 SOMANATH PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAPTIPADA OR-04-054-002-014/20842
(BAD KHALADI) 		2404054002NRG24130920231294972 13/09/2023 BISHNUPRIYA PARIDA 2404054002WL088323 BISHNUPRIYA PARIDA 00048 BKID0005480 3792 3792 Processed 09/11/2023 7272874006 BISNUPRIYA PARIDA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-002-014/30215
(BAD KHALADI) 		2404054002NRG24130920231295012 13/09/2023 SUBRAT KUMAR BARIK 2404054002WL088333 SUBRAT KUMAR BARIK 00048 BKID0005480 3792 3792 Processed 09/11/2023 7272873995 SUBRAT KUMAR BARIK BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-002-014/30450
(BAD KHALADI) 		2404054002NRG24130920231295013 13/09/2023 MANAS KUMAR MOHAPATRA 2404054002WL088333 MANAS KUMAR MOHAPATRA 00048 BKID0005480 3792 3792 Processed 10/11/2023 7272873996 MR MANAS KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-002-014/30699
(BAD KHALADI) 		2404054002NRG24130920231294942 13/09/2023 JUGENDRA MAJHI 2404054002WL088318 JUGENDRA MAJHI 00048 BKID0005480 3318 3318 Processed 09/11/2023 7272874000 JUGENDRA MAJHI BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-002-014/30699
(BAD KHALADI) 		2404054002NRG24130920231294943 13/09/2023 RADHAMANI MAJHI 2404054002WL088318 RADHAMANI MAJHI 00048 BKID0005480 3318 3318 Processed 09/11/2023 7272873998 RADHAMANI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 43371 43371
14 KAPTIPADA OR-04-054-002-012/30435
(BAD KHALADI) 		2404054002NRG24130920231295038 13/09/2023 PRAMAD CHANDRA KHILAR 2404054002WL088339 PRAMAD CHANDRA KHILAR 00354 PUNB0090220 3555 3555 Processed 10/11/2023 7272873981 MR PRAMOD CHANDRA KHILAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
15 KAPTIPADA OR-04-054-002-012/30435
(BAD KHALADI) 		2404054002NRG24130920231295039 13/09/2023 PRITI KHILAR 2404054002WL088339 PRITI KHILAR 00354 PUNB0183320 3555 3555 Processed 10/11/2023 7272873994 MRS PRITI KHILAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
16 KAPTIPADA OR-04-054-002-001/20989
(BAD KHALADI) 		2404054002NRG24130920231295033 13/09/2023 SNEHALATA SETHI 2404054002WL088337 SNEHALATA SETHI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272874010 SNEHALATA SETHI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-002-001/21039
(BAD KHALADI) 		2404054002NRG24130920231295036 13/09/2023 BASANTI BEHERA 2404054002WL088338 BASANTI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7272873984 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-002-001/21054
(BAD KHALADI) 		2404054002NRG24130920231295037 13/09/2023 GITARANI BEHERA 2404054002WL088338 GITARANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272874011 GITARANI BEHERA BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-002-001/21555
(BAD KHALADI) 		2404054002NRG24130920231294985 13/09/2023 MRS AHALYA BEHERA 2404054002WL088327 MRS AHALYA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272873991 MRS AHALYA BEHERA ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-002-001/21733
(BAD KHALADI) 		2404054002NRG24130920231294971 13/09/2023 NIRANJAN SANKHUA 2404054002WL088322 NIRANJAN SANKHUA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272873986 NIRANJAN SANKHUA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG24130920231295049 13/09/2023 MR MANASH BEHERA 2404054002WL088340 MR MANASH BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272873988 MR MANASH BEHERA ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG24130920231295050 13/09/2023 MRS MANASI BEHERA 2404054002WL088340 MRS MANASI BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272873992 MRS MANASI BEHERA ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-002-001/30473
(BAD KHALADI) 		2404054002NRG24130920231295034 13/09/2023 JOSADA SAMAL 2404054002WL088337 JOSADA SAMAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272873993 JOSODA SAMAL D/O-CHANDRASEKHAR SAMAL BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-002-003/21339
(BAD KHALADI) 		2404054002NRG24130920231294384 13/09/2023 GANGADHAR MAHANTY 2404054002WL088138 GANGADHAR MAHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272873983 GANGADHAR MAHANTY ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-002-008/21584
(BAD KHALADI) 		2404054002NRG24130920231294983 13/09/2023 PRAFULLA MAJHI 2404054002WL088326 PRAFULLA MAJHI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272873985 PRAPHUL MAJHI BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-002-008/21584
(BAD KHALADI) 		2404054002NRG24130920231294982 13/09/2023 SANTILATA MAJHI 2404054002WL088326 SANTILATA MAJHI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272874008 SANTILATA MAJHI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-002-008/30327
(BAD KHALADI) 		2404054002NRG24130920231295011 13/09/2023 SAUDAMINI MOHAPATRA 2404054002WL088333 SAUDAMINI MOHAPATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272873989 SAUDAMINI MOHAPATRA ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-002-008/30330
(BAD KHALADI) 		2404054002NRG24130920231294999 13/09/2023 MR JAYPRAKASH DAS 2404054002WL088331 MR JAYPRAKASH DAS 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272873990 MR JAYPRAKASH DAS ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-002-008/30330
(BAD KHALADI) 		2404054002NRG24130920231295000 13/09/2023 MRS SABITA DAS 2404054002WL088331 MRS SABITA DAS 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272873987 MRS SABITA DAS ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-002-014/20786
(BAD KHALADI) 		2404054002NRG24130920231294966 13/09/2023 KUNI DEHURI 2404054002WL088319 KUNI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272874009 KUNI DEHURI ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-002-014/20914
(BAD KHALADI) 		2404054002NRG24130920231294997 13/09/2023 UPENDRA PATRA 2404054002WL088330 UPENDRA PATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272873982 UPENDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 55932 55932
Total 106413 106413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_130923APB_FTO_523001 Bank of India BKID0005480 KAPTIPADA 43371
2 KAPTIPADA OR2404054002_130923APB_FTO_523001 Punjab National Bank PUNB0090220 Deuli 3555
3 KAPTIPADA OR2404054002_130923APB_FTO_523001 Punjab National Bank PUNB0183320 Udala 3555
4 KAPTIPADA OR2404054002_130923APB_FTO_523001 Odisha Gramya Bank IOBA0ROGB01 KHALADI 55932

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