Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054004_091023APB_FTO_619181
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-04-054-004-001/29357
(CHAKRADHARPUR) 		2404054004NRG24021020231413990 09/10/2023 SUMITRA SING 2404054004WL117703 SUMITRA SING 00048 BKID0005477 3318 3318 Processed 10/11/2023 7330030083 SUMITRA SING ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-004-001/30634
(CHAKRADHARPUR) 		2404054004NRG24021020231414001 09/10/2023 DASA SOREN 2404054004WL117709 DASA SOREN 00048 BKID0005477 1659 1659 Rejected 10/11/2023 7330030082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KAPTIPADA OR-04-054-004-001/3077767
(CHAKRADHARPUR) 		2404054004NRG24021020231413980 09/10/2023 SUKANTI BEHERA 2404054004WL117699 SUKANTI BEHERA 00048 BKID0005477 3318 3318 Processed 10/11/2023 7330030086 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-004-001/30777773
(CHAKRADHARPUR) 		2404054004NRG24021020231415595 09/10/2023 Laxmi Dei 2404054004WL117991 Laxmi Dei 00048 BKID0005477 3318 3318 Processed 10/11/2023 7330030085 LAXMI DEI PUNJAB NATIONAL BANK(508568)
5 KAPTIPADA OR-04-054-004-001/3077778102
(CHAKRADHARPUR) 		2404054004NRG24041020231431165 09/10/2023 RAMACHANDRA MARNDI 2404054004WL121628 RAMACHANDRA MARNDI 00048 BKID0005477 1659 1659 Processed 10/11/2023 7330030084 RAMA CHANDRA MARNDI BANK OF INDIA(508505)
SubTotal 13272 13272
6 KAPTIPADA OR-04-054-004-001/29821
(CHAKRADHARPUR) 		2404054004NRG24051020231435874 09/10/2023 KANDA HANSDA 2404054004WL122628 KANDA HANSDA 00048 BKID0005480 3318 3318 Processed 10/11/2023 7330030088 KANDA HANSDA UNION BANK OF INDIA(508500)
7 KAPTIPADA OR-04-054-004-002/29393
(CHAKRADHARPUR) 		2404054004NRG24021020231413996 09/10/2023 CHUNURAM SINGH 2404054004WL117707 CHUNURAM SINGH 00048 BKID0005480 1659 1659 Processed 10/11/2023 7330030087 CHUNURAM SANI BANK OF INDIA(508505)
SubTotal 4977 4977
8 KAPTIPADA OR-04-054-004-001/29307
(CHAKRADHARPUR) 		2404054004NRG24021020231413982 09/10/2023 LILABATI NAIK 2404054004WL117700 LILABATI NAIK 00354 PUNB0183320 3318 3318 Processed 10/11/2023 7330030070 LILABATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 KAPTIPADA OR-04-054-004-001/29307
(CHAKRADHARPUR) 		2404054004NRG24021020231413981 09/10/2023 GOPAL CHANDRA NAIK 2404054004WL117700 GOPAL CHANDRA NAIK 00415 SBIN0001128 3318 3318 Processed 10/11/2023 7330030080 GOPAL CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
10 KAPTIPADA OR-04-054-004-001/29327
(CHAKRADHARPUR) 		2404054004NRG24041020231431136 09/10/2023 MANGAL BAGE 2404054004WL121617 MANGAL BAGE 00415 SBIN0001128 1659 1659 Processed 10/11/2023 7330030079 MANGAL BAGE BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-004-001/30876
(CHAKRADHARPUR) 		2404054004NRG24021020231413993 09/10/2023 KARAN MURMU 2404054004WL117706 KARAN MURMU 00415 SBIN0001128 2844 2844 Processed 10/11/2023 7330030078 KARAN MURMU ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-004-001/34044
(CHAKRADHARPUR) 		2404054004NRG24021020231413992 09/10/2023 JITU MARNDI 2404054004WL117705 JITU MARNDI 00415 SBIN0001128 3318 3318 Processed 10/11/2023 7330030081 JITU MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
13 KAPTIPADA OR-04-054-004-002/180120
(CHAKRADHARPUR) 		2404054004NRG24021020231414010 09/10/2023 PRABHASINI DALEI 2404054004WL117714 PRABHASINI DALEI 00468 UBIN0825549 1659 1659 Processed 10/11/2023 7330030076 MRS PRABHASINI DALEI STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-004-002/180122
(CHAKRADHARPUR) 		2404054004NRG24021020231414007 09/10/2023 RABINDRA KHANDEI 2404054004WL117713 RABINDRA KHANDEI 00468 UBIN0825549 1659 1659 Processed 10/11/2023 7330030077 MR RABINDRA KHANDEI STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-004-002/18026
(CHAKRADHARPUR) 		2404054004NRG24041020231431137 09/10/2023 SURESH DAS 2404054004WL121617 SURESH DAS 00468 UBIN0825549 1659 1659 Processed 10/11/2023 7330030071 SURESH DAS ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-004-002/18044
(CHAKRADHARPUR) 		2404054004NRG24041020231431138 09/10/2023 JATANJALI DAS 2404054004WL121617 JATANJALI DAS 00468 UBIN0825549 1659 1659 Processed 10/11/2023 7330030072 MRS JATANJALI DAS STATE BANK OF INDIA(508548)
17 KAPTIPADA OR-04-054-004-002/18044
(CHAKRADHARPUR) 		2404054004NRG24021020231414005 09/10/2023 JATANJALI DAS 2404054004WL117711 JATANJALI DAS 00468 UBIN0825549 1659 1659 Processed 10/11/2023 7330030073 MRS JATANJALI DAS STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-004-002/18087
(CHAKRADHARPUR) 		2404054004NRG24041020231431139 09/10/2023 ASHAMANI KHANDEI 2404054004WL121617 ASHAMANI KHANDEI 00468 UBIN0825549 1659 1659 Processed 10/11/2023 7330030074 MRS ASHAMANI KHANDEI STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-004-002/18092
(CHAKRADHARPUR) 		2404054004NRG24041020231431140 09/10/2023 SUKANTI DALEI 2404054004WL121617 SUKANTI DALEI 00468 UBIN0825549 1659 1659 Processed 10/11/2023 7330030075 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
20 KAPTIPADA OR-04-054-004-001/29250
(CHAKRADHARPUR) 		2404054004NRG24021020231414004 09/10/2023 PAMA MARNDI 2404054004WL117710 PAMA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030058 PAMA MARNDI ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-004-001/29540
(CHAKRADHARPUR) 		2404054004NRG24021020231414012 09/10/2023 BAIDHAR BEHERA 2404054004WL117715 BAIDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030059 BAIDHAR BEHERA BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-004-001/29540
(CHAKRADHARPUR) 		2404054004NRG24021020231414013 09/10/2023 BIMALA BEHERA 2404054004WL117715 BIMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030054 BIMALA BEHERA BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-004-001/29611
(CHAKRADHARPUR) 		2404054004NRG24021020231413988 09/10/2023 HEMALAT ARUKHA BEHERA 2404054004WL117702 HEMALAT ARUKHA BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330030057 HEMALAT ARUKHA BEHERA ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-004-001/29611
(CHAKRADHARPUR) 		2404054004NRG24021020231413987 09/10/2023 SARBESAR BEHERA 2404054004WL117702 SARBESAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330030053 SARBESAR BEHERA ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-004-001/29668
(CHAKRADHARPUR) 		2404054004NRG24021020231415601 09/10/2023 CHUDA HANSDHA 2404054004WL117995 CHUDA HANSDHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030063 CHUDA HANSDHA ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-004-001/29668
(CHAKRADHARPUR) 		2404054004NRG24021020231414018 09/10/2023 CHUDA HANSDHA 2404054004WL117720 CHUDA HANSDHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030062 CHUDA HANSDHA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-004-001/29819
(CHAKRADHARPUR) 		2404054004NRG24021020231413983 09/10/2023 JAMUNA SING 2404054004WL117700 JAMUNA SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030065 JAMUNA SING ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-004-001/30122
(CHAKRADHARPUR) 		2404054004NRG24021020231413984 09/10/2023 PARBATI KISKU 2404054004WL117700 PARBATI KISKU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030064 PARBATI KISKU ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-004-001/3077778211
(CHAKRADHARPUR) 		2404054004NRG24021020231414014 09/10/2023 PRATIMA NAIK 2404054004WL117716 PRATIMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030061 PRATIMA NAIK BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-004-001/35013
(CHAKRADHARPUR) 		2404054004NRG24021020231414017 09/10/2023 SAMBARI SOREN 2404054004WL117719 SAMBARI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030066 SAMBARI SOREN ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-004-001/70068
(CHAKRADHARPUR) 		2404054004NRG24021020231413997 09/10/2023 RANI MARNDI 2404054004WL117708 RANI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030068 RANI MARNDI PUNJAB NATIONAL BANK(508568)
32 KAPTIPADA OR-04-054-004-002/29439
(CHAKRADHARPUR) 		2404054004NRG24021020231414011 09/10/2023 NARENDRA NAIK 2404054004WL117714 NARENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030055 NARENDRA NAIK BANK OF INDIA(508505)
33 KAPTIPADA OR-04-054-004-002/30777799
(CHAKRADHARPUR) 		2404054004NRG24021020231414025 09/10/2023 SHANTI MARNDI 2404054004WL117726 SHANTI MARNDI 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330030069 SHANTI MARNDI ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-004-003/29739
(CHAKRADHARPUR) 		2404054004NRG24021020231414003 09/10/2023 BHUNDA MARNDI 2404054004WL117709 BHUNDA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030056 BHUNDA MARNDI ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-004-003/29774
(CHAKRADHARPUR) 		2404054004NRG24041020231431156 09/10/2023 PRADHAN TUDU 2404054004WL121623 PRADHAN TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030060 PRADHAN TUDU CANARA BANK(508532)
36 KAPTIPADA OR-04-054-004-003/30777781
(CHAKRADHARPUR) 		2404054004NRG24021020231413986 09/10/2023 MANGULI HEMBRAM 2404054004WL117701 MANGULI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030067 MANGULI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
37 KAPTIPADA OR-04-054-004-001/30503
(CHAKRADHARPUR) 		2404054004NRG24021020231414015 09/10/2023 SOUBHAGYABATI NAIK 2404054004WL117717 SOUBHAGYABATI NAIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330030050 SOUBHAGYABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAPTIPADA OR-04-054-004-001/30504
(CHAKRADHARPUR) 		2404054004NRG24051020231435901 09/10/2023 RAM NAIK 2404054004WL122633 RAM NAIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330030051 RAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAPTIPADA OR-04-054-004-001/30504
(CHAKRADHARPUR) 		2404054004NRG24051020231435902 09/10/2023 RAM NAIK 2404054004WL122633 RAM NAIK 00691 IPOS0000001 474 474 Processed 10/11/2023 7330030052 RAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054004_091023APB_FTO_619181 Bank of India BKID0005477 UDALA 13272
2 KAPTIPADA OR2404054004_091023APB_FTO_619181 Bank of India BKID0005480 KAPTIPADA 4977
3 KAPTIPADA OR2404054004_091023APB_FTO_619181 Punjab National Bank PUNB0183320 Udala 3318
4 KAPTIPADA OR2404054004_091023APB_FTO_619181 State Bank of India SBIN0001128 UDALA 11139
5 KAPTIPADA OR2404054004_091023APB_FTO_619181 Union Bank of India UBIN0825549 UDALA 11613
6 KAPTIPADA OR2404054004_091023APB_FTO_619181 Odisha Gramya Bank IOBA0ROGB01 TALIA 31521
7 KAPTIPADA OR2404054004_091023APB_FTO_619181 India Post Payments Bank IPOS0000001 BARIPADA 3792

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