Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:41:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_270623APB_FTO_286727
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-04-054-019-001/4049
(PADMAPOKHARI) 		2404054019NRG24260620230895668 27/06/2023 BASANTI BEHERA 2404054019WL040246 BASANTI BEHERA 00048 BKID0005477 1659 1659 Processed 05/07/2023 3064415737 BASANTI BEHERA BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-019-001/4050
(PADMAPOKHARI) 		2404054019NRG24260620230895669 27/06/2023 RASHANANDA BEHERA 2404054019WL040246 RASHANANDA BEHERA 00048 BKID0005477 1659 1659 Processed 05/07/2023 3064415738 RASHANANDA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
3 KAPTIPADA OR-04-054-019-001/1313
(PADMAPOKHARI) 		2404054019NRG24260620230895713 27/06/2023 NITIMA SAMAD 2404054019WL040248 NITIMA SAMAD 00048 BKID0005480 1659 1659 Processed 05/07/2023 3064415740 NITIMA SAMAD BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-019-002/4051
(PADMAPOKHARI) 		2404054019NRG24260620230895674 27/06/2023 SURANJAN PARIDA 2404054019WL040246 SURANJAN PARIDA 00048 BKID0005480 1659 1659 Processed 05/07/2023 3064415739 SURANJAN PARIDA BANK OF INDIA(508505)
SubTotal 3318 3318
5 KAPTIPADA OR-04-054-019-001/1620
(PADMAPOKHARI) 		2404054019NRG24260620230895721 27/06/2023 MANIKA UGRASANDI 2404054019WL040248 MANIKA UGRASANDI 00415 SBIN0003947 1659 1659 Processed 05/07/2023 3064415733 MANIKA UGRASANDI ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-019-001/1621
(PADMAPOKHARI) 		2404054019NRG24260620230895722 27/06/2023 MUNI DEOGAM 2404054019WL040248 MUNI DEOGAM 00415 SBIN0003947 1659 1659 Processed 05/07/2023 3064415735 MUNI DEOGAM ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-019-001/1624
(PADMAPOKHARI) 		2404054019NRG24260620230895723 27/06/2023 GHANA HEMBRAM 2404054019WL040248 GHANA HEMBRAM 00415 SBIN0003947 1659 1659 Processed 05/07/2023 3064415734 GHANA HEMBRAM ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-019-002/4044
(PADMAPOKHARI) 		2404054019NRG24260620230895673 27/06/2023 SITA KHATUA 2404054019WL040246 SITA KHATUA 00415 SBIN0003947 1659 1659 Processed 05/07/2023 3064415736 SITA KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
9 KAPTIPADA OR-04-054-019-001/1490
(PADMAPOKHARI) 		2404054019NRG24260620230895714 27/06/2023 BIJAY DEOGAM 2404054019WL040248 BIJAY DEOGAM 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415718 BIJAYA DEOGAM UCO BANK(607066)
10 KAPTIPADA OR-04-054-019-001/1491
(PADMAPOKHARI) 		2404054019NRG24260620230895715 27/06/2023 SINI DEOGAM 2404054019WL040248 SINI DEOGAM 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415716 SINI DEOGAM UCO BANK(607066)
11 KAPTIPADA OR-04-054-019-001/1492
(PADMAPOKHARI) 		2404054019NRG24260620230895716 27/06/2023 MADE DEOGAM 2404054019WL040248 MADE DEOGAM 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415741 MADE DEOGAM UCO BANK(607066)
12 KAPTIPADA OR-04-054-019-001/1616
(PADMAPOKHARI) 		2404054019NRG24260620230895718 27/06/2023 BIRSA BADRA 2404054019WL040248 BIRSA BADRA 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415711 BIRSA BADRA UCO BANK(607066)
13 KAPTIPADA OR-04-054-019-001/1617
(PADMAPOKHARI) 		2404054019NRG24260620230895719 27/06/2023 BAGUN DEOGAM 2404054019WL040248 BAGUN DEOGAM 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415714 BAGUN DEOGAM UCO BANK(607066)
14 KAPTIPADA OR-04-054-019-001/1618
(PADMAPOKHARI) 		2404054019NRG24260620230895720 27/06/2023 SHIBA DEOGAM 2404054019WL040248 SHIBA DEOGAM 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415712 SHIBA DEOGAM UCO BANK(607066)
15 KAPTIPADA OR-04-054-019-001/1627
(PADMAPOKHARI) 		2404054019NRG24260620230895724 27/06/2023 SURU PURTTI 2404054019WL040248 SURU PURTTI 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415713 SURU PURTTI UCO BANK(607066)
16 KAPTIPADA OR-04-054-019-001/1628
(PADMAPOKHARI) 		2404054019NRG24260620230895725 27/06/2023 KEDAR PURTTI 2404054019WL040248 KEDAR PURTTI 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415715 KEDAR PURTTI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-019-001/1633
(PADMAPOKHARI) 		2404054019NRG24260620230895727 27/06/2023 JAYANTI DEOGAM 2404054019WL040248 JAYANTI DEOGAM 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415710 JAYANTI DEOGAM UCO BANK(607066)
18 KAPTIPADA OR-04-054-019-001/1855
(PADMAPOKHARI) 		2404054019NRG24260620230895728 27/06/2023 DEHBAKI BHEMBRAM 2404054019WL040248 DEHBAKI BHEMBRAM 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415742 DEHBAKI BHEMBRAM UCO BANK(607066)
19 KAPTIPADA OR-04-054-019-001/1947
(PADMAPOKHARI) 		2404054019NRG24260620230895732 27/06/2023 JUNGA MAHAKUD 2404054019WL040248 JUNGA MAHAKUD 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415721 JUNGA MAHAKUD UCO BANK(607066)
20 KAPTIPADA OR-04-054-019-001/1948
(PADMAPOKHARI) 		2404054019NRG24260620230895733 27/06/2023 NANIKE HEMBRAM 2404054019WL040248 NANIKE HEMBRAM 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415709 NANIKE HEMBRAM UCO BANK(607066)
21 KAPTIPADA OR-04-054-019-001/1951
(PADMAPOKHARI) 		2404054019NRG24260620230895734 27/06/2023 SINI MAHAKUD 2404054019WL040248 SINI MAHAKUD 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415720 SINI MAHAKUD UCO BANK(607066)
22 KAPTIPADA OR-04-054-019-001/1953
(PADMAPOKHARI) 		2404054019NRG24260620230895735 27/06/2023 SURU BADRA 2404054019WL040248 SURU BADRA 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415717 SURU BADRA UCO BANK(607066)
23 KAPTIPADA OR-04-054-019-001/1954
(PADMAPOKHARI) 		2404054019NRG24260620230895736 27/06/2023 JUMURI MAHAKUD 2404054019WL040248 JUMURI MAHAKUD 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415719 JUMURI MAHAKUD UCO BANK(607066)
24 KAPTIPADA OR-04-054-019-002/1647
(PADMAPOKHARI) 		2404054019NRG24260620230895671 27/06/2023 RASMIREKHA SENAPATI 2404054019WL040246 RASMIREKHA SENAPATI 00462 UCBA0001008 1659 1659 Processed 05/07/2023 3064415722 RASMIREKHA SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
25 KAPTIPADA OR-04-054-019-001/4003
(PADMAPOKHARI) 		2404054019NRG24260620230895663 27/06/2023 CHANDAN KUMAR MARNDI 2404054019WL040246 CHANDAN KUMAR MARNDI 00468 UBIN0825549 1659 1659 Rejected 05/07/2023 3064415732 Aadhaar Number not Mapped to Account Number
26 KAPTIPADA OR-04-054-019-001/4004
(PADMAPOKHARI) 		2404054019NRG24260620230895664 27/06/2023 MASTE MONALISA MARNDI 2404054019WL040246 MASTE MONALISA MARNDI 00468 UBIN0825549 1659 1659 Processed 05/07/2023 3064415730 MONALISHA MARNDI UNION BANK OF INDIA(508500)
27 KAPTIPADA OR-04-054-019-001/4006
(PADMAPOKHARI) 		2404054019NRG24260620230895665 27/06/2023 BINAPANI BEHERA 2404054019WL040246 BINAPANI BEHERA 00468 UBIN0825549 1659 1659 Processed 05/07/2023 3064415731 BINAPANI BEHERA BANK OF INDIA(508505)
SubTotal 4977 4977
28 KAPTIPADA OR-04-054-019-001/1945
(PADMAPOKHARI) 		2404054019NRG24260620230895730 27/06/2023 LATA UGRASANDI 2404054019WL040248 LATA UGRASANDI 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064415724 LATA UGRASANDI ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-019-001/1946
(PADMAPOKHARI) 		2404054019NRG24260620230895731 27/06/2023 BALEMA UGRASANDI 2404054019WL040248 BALEMA UGRASANDI 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064415726 BALEMA UGRASANDI ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-019-001/4008
(PADMAPOKHARI) 		2404054019NRG24260620230895667 27/06/2023 ASHOK KUMAR SAHU 2404054019WL040246 ASHOK KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064415723 ASHOK KUMAR SAHU BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-019-002/1217
(PADMAPOKHARI) 		2404054019NRG24260620230895670 27/06/2023 KAMALA GHADEI 2404054019WL040246 KAMALA GHADEI 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064415728 KAMALA GHADEI ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-019-002/30556
(PADMAPOKHARI) 		2404054019NRG24260620230895672 27/06/2023 DINABANDHU PARIDA 2404054019WL040246 DINABANDHU PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064415729 DINABANDHU PARIDA CANARA BANK(508532)
33 KAPTIPADA OR-04-054-019-002/4131
(PADMAPOKHARI) 		2404054019NRG24260620230895675 27/06/2023 KEDAR KHATUA 2404054019WL040246 KEDAR KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064415727 KEDAR KHATUA BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-019-002/4188
(PADMAPOKHARI) 		2404054019NRG24260620230895676 27/06/2023 SHARIMATI KHATUA 2404054019WL040246 SHARIMATI KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064415725 SHARIMATI KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_270623APB_FTO_286727 Bank of India BKID0005477 UDALA 3318
2 KAPTIPADA OR2404054019_270623APB_FTO_286727 Bank of India BKID0005480 KAPTIPADA 3318
3 KAPTIPADA OR2404054019_270623APB_FTO_286727 State Bank of India SBIN0003947 KAPTIPADA 6636
4 KAPTIPADA OR2404054019_270623APB_FTO_286727 UCO Bank UCBA0001008 OUPADA 26544
5 KAPTIPADA OR2404054019_270623APB_FTO_286727 Union Bank of India UBIN0825549 UDALA 4977
6 KAPTIPADA OR2404054019_270623APB_FTO_286727 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 9954
7 KAPTIPADA OR2404054019_270623APB_FTO_286727 Odisha Gramya Bank IOBA0ROGB01 SANKERKO 1659

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