Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_280523APB_FTO_165565
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-04-054-020-005/13406
(PEDAGADI) 		2404054020NRG24280520230519720 28/05/2023 KISUN HANSDA 2404054020WL023342 KISUN HANSDA 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101034 KISUN HANSDAH BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-020-005/13432
(PEDAGADI) 		2404054020NRG24280520230519721 28/05/2023 SINIGA HANSDA 2404054020WL023342 SINIGA HANSDA 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101033 SINIGA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAPTIPADA OR-04-054-020-005/13471
(PEDAGADI) 		2404054020NRG24280520230519722 28/05/2023 DULARI MARNDI 2404054020WL023342 DULARI MARNDI 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101032 DULARI MARNDI ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-020-005/13485
(PEDAGADI) 		2404054020NRG24280520230519723 28/05/2023 BIJAY MURMU 2404054020WL023342 BIJAY MURMU 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101035 BIJAY MURMU BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-020-005/301005
(PEDAGADI) 		2404054020NRG24280520230519728 28/05/2023 JHINKESWAR HANSDAH 2404054020WL023342 JHINKESWAR HANSDAH 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101037 JHINKESWAR HANSDAH BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-020-005/3010326
(PEDAGADI) 		2404054020NRG24280520230519735 28/05/2023 SUMI MURMU 2404054020WL023342 SUMI MURMU 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101029 SUMI MURMU BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-020-006/13316
(PEDAGADI) 		2404054020NRG24280520230519696 28/05/2023 DIBYAJIT PARIDA 2404054020WL023341 DIBYAJIT PARIDA 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101028 DIBYAJIT PARIDA CANARA BANK(508532)
8 KAPTIPADA OR-04-054-020-006/13332
(PEDAGADI) 		2404054020NRG24280520230519700 28/05/2023 TRILOCHAN SENAPATI 2404054020WL023341 TRILOCHAN SENAPATI 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101036 TRILOCHAN SENAPATI BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-020-006/13378
(PEDAGADI) 		2404054020NRG24280520230519705 28/05/2023 SARASWATIMALLIK 2404054020WL023341 SARASWATIMALLIK 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101030 SARASBATI MALIK BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-020-006/13707
(PEDAGADI) 		2404054020NRG24280520230519712 28/05/2023 SUMATI DA NAK 2404054020WL023341 SUMATI DA NAK 00048 BKID0005477 1422 1422 Processed 31/05/2023 1976101031 SUMATI DANAK BANK OF INDIA(508505)
SubTotal 14220 14220
11 KAPTIPADA OR-04-054-020-005/300787
(PEDAGADI) 		2404054020NRG24280520230519726 28/05/2023 PHULA HANSDAH 2404054020WL023342 PHULA HANSDAH 00048 BKID0005480 1422 1422 Processed 31/05/2023 1976101040 MRS FULA BASKEY STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-020-005/3010324
(PEDAGADI) 		2404054020NRG24280520230519733 28/05/2023 MINA HANSDAH 2404054020WL023342 MINA HANSDAH 00048 BKID0005480 1422 1422 Processed 31/05/2023 1976101041 MINA HANSDAH BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-020-006/13332
(PEDAGADI) 		2404054020NRG24280520230519699 28/05/2023 SUKANTI SENAPATI 2404054020WL023341 SUKANTI SENAPATI 00048 BKID0005480 1422 1422 Processed 31/05/2023 1976101039 SUKANTI SENAPATI BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-020-006/13609
(PEDAGADI) 		2404054020NRG24280520230519706 28/05/2023 SHANTILATA PRADHAN 2404054020WL023341 SHANTILATA PRADHAN 00048 BKID0005480 1422 1422 Processed 31/05/2023 1976101038 SHANTILATA PRADHAN BANK OF INDIA(508505)
SubTotal 5688 5688
15 KAPTIPADA OR-04-054-020-005/3010331
(PEDAGADI) 		2404054020NRG24280520230519738 28/05/2023 SUDAM MURMU 2404054020WL023342 SUDAM MURMU 00078 CNRB0017260 1422 1422 Processed 31/05/2023 1976101042 SUDAM MURMU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 KAPTIPADA OR-04-054-020-006/300797
(PEDAGADI) 		2404054020NRG24280520230519714 28/05/2023 ANANTA PARIDA 2404054020WL023341 ANANTA PARIDA 00354 PUNB0183320 1422 1422 Processed 31/05/2023 1976101016 ANANTA PARIDA BANK OF INDIA(508505)
SubTotal 1422 1422
17 KAPTIPADA OR-04-054-020-006/13688
(PEDAGADI) 		2404054020NRG24280520230519709 28/05/2023 UMAKANTA PARIDA 2404054020WL023341 UMAKANTA PARIDA 00415 SBIN0000036 1422 1422 Processed 31/05/2023 1976101017 UMAKANTA PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
18 KAPTIPADA OR-04-054-020-005/3010322
(PEDAGADI) 		2404054020NRG24280520230519732 28/05/2023 SUDAM MURMU 2404054020WL023342 SUDAM MURMU 00415 SBIN0001128 1422 1422 Processed 31/05/2023 1976101022 MR SUDAM MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 KAPTIPADA OR-04-054-020-005/3010327
(PEDAGADI) 		2404054020NRG24280520230519736 28/05/2023 KARU MURMU 2404054020WL023342 KARU MURMU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1976101027 KARU MURMU BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-020-006/13288
(PEDAGADI) 		2404054020NRG24280520230519692 28/05/2023 RAMAMONI PRADHAN 2404054020WL023341 RAMAMONI PRADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1976101026 MRS RAMBHAMANI PRADHAN STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-020-006/13331
(PEDAGADI) 		2404054020NRG24280520230519698 28/05/2023 KARUNAKAR PARIDA 2404054020WL023341 KARUNAKAR PARIDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1976101024 MR KARUNAKAR PARIDA STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-020-006/13348
(PEDAGADI) 		2404054020NRG24280520230519701 28/05/2023 HARIHARA PARIDA 2404054020WL023341 HARIHARA PARIDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1976101023 HARIHAR PARIDA BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-020-006/13610
(PEDAGADI) 		2404054020NRG24280520230519708 28/05/2023 SATYABAN PRADHAN 2404054020WL023341 SATYABAN PRADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1976101025 Mr SATYABAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
24 KAPTIPADA OR-04-054-020-005/300768
(PEDAGADI) 		2404054020NRG24280520230519724 28/05/2023 SALGE MARNDI 2404054020WL023342 SALGE MARNDI 00468 UBIN0825549 1422 1422 Processed 31/05/2023 1976101020 SALGE MARNDI UNION BANK OF INDIA(508500)
25 KAPTIPADA OR-04-054-020-005/301003
(PEDAGADI) 		2404054020NRG24280520230519727 28/05/2023 KUILI MURMU 2404054020WL023342 KUILI MURMU 00468 UBIN0825549 1422 1422 Processed 31/05/2023 1976101019 KUILI MURMU UNION BANK OF INDIA(508500)
26 KAPTIPADA OR-04-054-020-005/301018
(PEDAGADI) 		2404054020NRG24280520230519729 28/05/2023 SUKUMARI HANSDAH 2404054020WL023342 SUKUMARI HANSDAH 00468 UBIN0825549 1422 1422 Processed 31/05/2023 1976101021 SUKUMARI HANSDAH UNION BANK OF INDIA(508500)
27 KAPTIPADA OR-04-054-020-005/3010324
(PEDAGADI) 		2404054020NRG24280520230519734 28/05/2023 BARI HANSDAH 2404054020WL023342 BARI HANSDAH 00468 UBIN0825549 1422 1422 Processed 31/05/2023 1976101018 BARI HANSDAH UNION BANK OF INDIA(508500)
SubTotal 5688 5688
28 KAPTIPADA OR-04-054-020-005/3010316
(PEDAGADI) 		2404054020NRG24280520230519730 28/05/2023 PUJA HANSDAH 2404054020WL023342 PUJA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101000 PUJA HANSDAH ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-020-005/3010318
(PEDAGADI) 		2404054020NRG24280520230519731 28/05/2023 MALATI MURMU 2404054020WL023342 MALATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101002 MALATI MURMU ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-020-005/3010329
(PEDAGADI) 		2404054020NRG24280520230519737 28/05/2023 MITA MARNDI 2404054020WL023342 MITA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101001 MITA MARNDI ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-020-006/13313
(PEDAGADI) 		2404054020NRG24280520230519693 28/05/2023 AJAY KUMAR PARIDA 2404054020WL023341 AJAY KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101005 AJAY KUMAR PARIDA ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-020-006/13313
(PEDAGADI) 		2404054020NRG24280520230519694 28/05/2023 KUNJALATA PARIDA 2404054020WL023341 KUNJALATA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101006 KUNJALATA PARIDA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-020-006/13315
(PEDAGADI) 		2404054020NRG24280520230519695 28/05/2023 SUMANTA PARIDA 2404054020WL023341 SUMANTA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101004 SUMANTA PARIDA ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-020-006/13329
(PEDAGADI) 		2404054020NRG24280520230519697 28/05/2023 NILAMANI PARIDA 2404054020WL023341 NILAMANI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101012 NILAMANI PARIDA ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-020-006/13348
(PEDAGADI) 		2404054020NRG24280520230519702 28/05/2023 BASANTI PARIDA 2404054020WL023341 BASANTI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101011 BASANTI PARIDA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-020-006/13357
(PEDAGADI) 		2404054020NRG24280520230519703 28/05/2023 NAMITA PARIDA 2404054020WL023341 NAMITA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976100999 NAMITA PARIDA ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-020-006/13372
(PEDAGADI) 		2404054020NRG24280520230519704 28/05/2023 PADMABATI PARIDA 2404054020WL023341 PADMABATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101010 PADMABATI PARIDA ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-020-006/13688
(PEDAGADI) 		2404054020NRG24280520230519710 28/05/2023 PARBATI PARIDA 2404054020WL023341 PARBATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101015 PARBATI PARIDA ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-020-006/300718
(PEDAGADI) 		2404054020NRG24280520230519713 28/05/2023 SUDARSHAN PRADHAN 2404054020WL023341 SUDARSHAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101013 SUDARSHAN PRADHAN ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-020-006/300797
(PEDAGADI) 		2404054020NRG24280520230519715 28/05/2023 SASHMITA PARIDA 2404054020WL023341 SASHMITA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101008 SASHMITA PARIDA ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-020-006/300799
(PEDAGADI) 		2404054020NRG24280520230519716 28/05/2023 JAGADISH PARIDA 2404054020WL023341 JAGADISH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101003 JAGADISH PARIDA INDIAN OVERSEAS BANK(508541)
42 KAPTIPADA OR-04-054-020-006/300799
(PEDAGADI) 		2404054020NRG24280520230519717 28/05/2023 PUSPALATA PARIDA 2404054020WL023341 PUSPALATA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101007 PUSPALATA PARIDA ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-020-006/300800
(PEDAGADI) 		2404054020NRG24280520230519718 28/05/2023 KALPANA PARIDA 2404054020WL023341 KALPANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101009 KALPANA PARIDA ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-020-006/300803
(PEDAGADI) 		2404054020NRG24280520230519719 28/05/2023 KHITISH MOHAPATRA 2404054020WL023341 KHITISH MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976101014 KHITISH MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_280523APB_FTO_165565 Bank of India BKID0005477 UDALA 14220
2 KAPTIPADA OR2404054020_280523APB_FTO_165565 Bank of India BKID0005480 KAPTIPADA 5688
3 KAPTIPADA OR2404054020_280523APB_FTO_165565 Canara Bank CNRB0017260 UDALA 1422
4 KAPTIPADA OR2404054020_280523APB_FTO_165565 Punjab National Bank PUNB0183320 Udala 1422
5 KAPTIPADA OR2404054020_280523APB_FTO_165565 State Bank of India SBIN0000036 BHADRAK 1422
6 KAPTIPADA OR2404054020_280523APB_FTO_165565 State Bank of India SBIN0001128 UDALA 1422
7 KAPTIPADA OR2404054020_280523APB_FTO_165565 State Bank of India SBIN0003947 KAPTIPADA 7110
8 KAPTIPADA OR2404054020_280523APB_FTO_165565 Union Bank of India UBIN0825549 UDALA 5688
9 KAPTIPADA OR2404054020_280523APB_FTO_165565 Odisha Gramya Bank IOBA0ROGB01 KHALADI 12798
10 KAPTIPADA OR2404054020_280523APB_FTO_165565 Odisha Gramya Bank IOBA0ROGB01 RADHO 2844
11 KAPTIPADA OR2404054020_280523APB_FTO_165565 Odisha Gramya Bank IOBA0ROGB01 TALIA 2844
12 KAPTIPADA OR2404054020_280523APB_FTO_165565 Odisha Gramya Bank IOBA0ROGB01 UDALA 5688

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