Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_161023APB_FTO_648562
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-04-054-018-002/15487
(NUDADIHA) 		2404054018NRG24161020231516037 16/10/2023 PADMABATI LENKA 2404054018WL139598 PADMABATI LENKA 00048 BKID0005477 2844 2844 Processed 09/11/2023 7265351474 PADMABATI LENKA BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-018-004/15836
(NUDADIHA) 		2404054018NRG24161020231515998 16/10/2023 HADIA KISKU 2404054018WL139588 HADIA KISKU 00048 BKID0005477 3318 3318 Processed 09/11/2023 7265351478 HADIA KISKU ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-018-008/314413
(NUDADIHA) 		2404054018NRG24161020231516149 16/10/2023 HEMANTA MURMU 2404054018WL139607 HEMANTA MURMU 00048 BKID0005477 3555 3555 Processed 09/11/2023 7265351477 HEMANTA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
4 KAPTIPADA OR-04-054-018-003/314257
(NUDADIHA) 		2404054018NRG24161020231516194 16/10/2023 BASANTI ROUL 2404054018WL139610 BASANTI ROUL 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265351475 BASANTI ROUL ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
5 KAPTIPADA OR-04-054-018-005/30346
(NUDADIHA) 		2404054018NRG24161020231516296 16/10/2023 PANKAJ PARIDA 2404054018WL139615 PANKAJ PARIDA 00078 CNRB0018056 3792 3792 Processed 09/11/2023 7265351476 PANKAJ KU PARIDA CANARA BANK(508532)
SubTotal 3792 3792
6 KAPTIPADA OR-04-054-018-003/314251
(NUDADIHA) 		2404054018NRG24161020231516193 16/10/2023 MRS BANITA RAULA 2404054018WL139610 MRS BANITA RAULA 00177 IOBA0002631 3792 3792 Processed 09/11/2023 7265351470 MRS BANITA RAULA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
7 KAPTIPADA OR-04-054-018-002/15486
(NUDADIHA) 		2404054018NRG24161020231516035 16/10/2023 AJAYA KUMAR LENKA 2404054018WL139598 AJAYA KUMAR LENKA 00354 PUNB0183320 2844 2844 Processed 09/11/2023 7265351469 AJAYA KUMAR LENKA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
8 KAPTIPADA OR-04-054-018-002/304159
(NUDADIHA) 		2404054018NRG24161020231516316 16/10/2023 BISWAJIT PRADHAN 2404054018WL139627 BISWAJIT PRADHAN 00415 SBIN0001128 3792 3792 Processed 09/11/2023 7265351473 BISWAJIT PRADHAN ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-018-005/30397
(NUDADIHA) 		2404054018NRG24161020231515026 16/10/2023 JUDHISTHIR BEHERA 2404054018WL139442 JUDHISTHIR BEHERA 00415 SBIN0001128 3555 3555 Processed 09/11/2023 7265351479 JUDHISTHIR BEHERA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-018-006/304197
(NUDADIHA) 		2404054018NRG24161020231516039 16/10/2023 RAJKUMAR SAHU 2404054018WL139598 RAJKUMAR SAHU 00415 SBIN0001128 3792 3792 Processed 10/11/2023 7265351472 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 11139 11139
11 KAPTIPADA OR-04-054-018-004/15347
(NUDADIHA) 		2404054018NRG24161020231516190 16/10/2023 SUMATI GHADEI 2404054018WL139609 SUMATI GHADEI 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7265351471 MRS SUMATI GHADEI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
12 KAPTIPADA OR-04-054-018-002/314181
(NUDADIHA) 		2404054018NRG24161020231516317 16/10/2023 SHANTANU NAYAK 2404054018WL139627 SHANTANU NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351461 SHANTANU NAYAK ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-018-003/15077
(NUDADIHA) 		2404054018NRG24161020231516192 16/10/2023 SABITRI ROUL 2404054018WL139610 SABITRI ROUL 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351485 SABITRI ROUL ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-018-004/15299
(NUDADIHA) 		2404054018NRG24161020231516189 16/10/2023 RABINDRA SAHU 2404054018WL139609 RABINDRA SAHU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351453 RABINDRA SAHU ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-018-004/314324
(NUDADIHA) 		2404054018NRG24161020231516191 16/10/2023 DEEPTIKANTA GHADEI 2404054018WL139609 DEEPTIKANTA GHADEI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351460 DEEPTIKANTA GHADEI PUNJAB NATIONAL BANK(508568)
16 KAPTIPADA OR-04-054-018-005/15693
(NUDADIHA) 		2404054018NRG24161020231515024 16/10/2023 NARENDRA BEHERA 2404054018WL139442 NARENDRA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351480 NARENDRA BEHERA ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-018-005/15693
(NUDADIHA) 		2404054018NRG24161020231515025 16/10/2023 SATYABHMA BEHERA 2404054018WL139442 SATYABHMA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351489 SATYABHMA BEHERA ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-018-005/15701
(NUDADIHA) 		2404054018NRG24161020231516012 16/10/2023 ARATI LENKA 2404054018WL139592 ARATI LENKA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351457 ARATI LENKA ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-018-005/15701
(NUDADIHA) 		2404054018NRG24161020231516011 16/10/2023 NARAHARI LENKA 2404054018WL139592 NARAHARI LENKA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351492 NARAHARI LENKA ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-018-005/30346
(NUDADIHA) 		2404054018NRG24161020231516297 16/10/2023 SABITA PARIDA 2404054018WL139615 SABITA PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265351455 SABITA PARIDA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-018-006/14949
(NUDADIHA) 		2404054018NRG24161020231516307 16/10/2023 PADMABATI SAHU 2404054018WL139622 PADMABATI SAHU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351484 PADMABATI SAHU ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-018-006/14981
(NUDADIHA) 		2404054018NRG24161020231516038 16/10/2023 LAXMIDHAR SAHU 2404054018WL139598 LAXMIDHAR SAHU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351452 LAXMIDHAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAPTIPADA OR-04-054-018-006/14982
(NUDADIHA) 		2404054018NRG24161020231516308 16/10/2023 LAMBADHARA SAHU 2404054018WL139622 LAMBADHARA SAHU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265351487 LAMBADHARA SAHU ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-018-006/14982
(NUDADIHA) 		2404054018NRG24161020231516309 16/10/2023 USHA SAHU 2404054018WL139622 USHA SAHU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351456 USHA SAHU ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-018-006/304197
(NUDADIHA) 		2404054018NRG24161020231516040 16/10/2023 MRS CHINMAYEE SAHU 2404054018WL139598 MRS CHINMAYEE SAHU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265351467 MRS CHINMAYEE SAHU ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-018-007/15982
(NUDADIHA) 		2404054018NRG24161020231516311 16/10/2023 CHANDRA SEKHAR DAS BABU 2404054018WL139624 CHANDRA SEKHAR DAS BABU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351454 CHANDRA SEKHAR DAS BABU ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-018-007/16070
(NUDADIHA) 		2404054018NRG24161020231516304 16/10/2023 GOPINATH NAYAK 2404054018WL139621 GOPINATH NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351490 GOPINATH NAYAK ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-018-007/16093
(NUDADIHA) 		2404054018NRG24161020231516306 16/10/2023 KARTIKESWAR NAYAK 2404054018WL139621 KARTIKESWAR NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351488 KARTIKESWAR NAYAK ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-018-007/16093
(NUDADIHA) 		2404054018NRG24161020231516305 16/10/2023 SUBARNA NAYAK 2404054018WL139621 SUBARNA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351466 SUBARNA NAYAK ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-018-007/16116
(NUDADIHA) 		2404054018NRG24161020231516302 16/10/2023 JAYKRUSHNA DASBABU 2404054018WL139620 JAYKRUSHNA DASBABU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351450 JAYKRUSHNA DASBABU ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-018-007/30023
(NUDADIHA) 		2404054018NRG24161020231516312 16/10/2023 SULACHANA NAYAK 2404054018WL139625 SULACHANA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351464 SULACHANA NAYAK ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-018-007/304067
(NUDADIHA) 		2404054018NRG24161020231516303 16/10/2023 BINOD KUMAR DASBABU 2404054018WL139620 BINOD KUMAR DASBABU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351481 BINOD KUMAR DASBABU ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-018-008/14874
(NUDADIHA) 		2404054018NRG24161020231516325 16/10/2023 DULARI MURMU 2404054018WL139631 DULARI MURMU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351465 DULARI MURMU ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-018-008/14888
(NUDADIHA) 		2404054018NRG24161020231516326 16/10/2023 LALMOHAN MURMU 2404054018WL139631 LALMOHAN MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265351491 LALMOHAN MURMU ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-018-008/14888
(NUDADIHA) 		2404054018NRG24161020231516327 16/10/2023 MRS HIRAMANI MURMU 2404054018WL139631 MRS HIRAMANI MURMU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351468 Hiramani Murmu FINCARE SMALL FINANCE BANK LTD(608304)
36 KAPTIPADA OR-04-054-018-008/14906
(NUDADIHA) 		2404054018NRG24161020231516252 16/10/2023 SARADA PARIDA 2404054018WL139613 SARADA PARIDA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351448 SARADA PARIDA ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-018-008/15407
(NUDADIHA) 		2404054018NRG24161020231516329 16/10/2023 HARSHAMANI NAYAK 2404054018WL139633 HARSHAMANI NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351463 HARSHAMANI NAYAK ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-018-008/15407
(NUDADIHA) 		2404054018NRG24161020231516330 16/10/2023 PURNACHANDRA NAYAK 2404054018WL139633 PURNACHANDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265351486 PURNACHANDRA NAYAK ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-018-008/15408
(NUDADIHA) 		2404054018NRG24161020231515021 16/10/2023 SABITRI MOHAPATRA 2404054018WL139441 SABITRI MOHAPATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351458 SABITRI MAHAPATRA BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-018-008/15457
(NUDADIHA) 		2404054018NRG24161020231515019 16/10/2023 BASANTA MALLIC 2404054018WL139440 BASANTA MALLIC 00654 IOBA0ROGB01 3792 3792 Rejected 09/11/2023 7265351449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KAPTIPADA OR-04-054-018-008/15457
(NUDADIHA) 		2404054018NRG24161020231515018 16/10/2023 MANJULATA MALLIC 2404054018WL139440 MANJULATA MALLIC 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7265351451 MRS MANJULATA MALLIK STATE BANK OF INDIA(508548)
42 KAPTIPADA OR-04-054-018-008/30130
(NUDADIHA) 		2404054018NRG24161020231515022 16/10/2023 BISESWAR MOHANTY 2404054018WL139441 BISESWAR MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351459 BISESWAR MOHANTY ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-018-008/30240
(NUDADIHA) 		2404054018NRG24161020231516147 16/10/2023 BINOD MURMU 2404054018WL139607 BINOD MURMU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351462 BINOD MURMU ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-018-008/304076
(NUDADIHA) 		2404054018NRG24161020231515023 16/10/2023 NIRUPAMA DALEI 2404054018WL139441 NIRUPAMA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265351483 NIRUPAMA DALEI ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-018-008/314437
(NUDADIHA) 		2404054018NRG24161020231516253 16/10/2023 MASTE BIKASH KUMAR PRADHAN 2404054018WL139613 MASTE BIKASH KUMAR PRADHAN 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265351482 MASTE BIKASH KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 126795 126795
46 KAPTIPADA OR-04-054-018-002/31561067
(NUDADIHA) 		2404054018NRG24161020231516318 16/10/2023 RANJITA JENA 2404054018WL139627 RANJITA JENA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7265351493 RANJITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 169218 169218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_161023APB_FTO_648562 Bank of India BKID0005477 UDALA 9717
2 KAPTIPADA OR2404054018_161023APB_FTO_648562 Bank of India BKID0005480 KAPTIPADA 3555
3 KAPTIPADA OR2404054018_161023APB_FTO_648562 Canara Bank CNRB0018056 PODADIHA 3792
4 KAPTIPADA OR2404054018_161023APB_FTO_648562 Indian Overseas Bank IOBA0002631 UDALA 3792
5 KAPTIPADA OR2404054018_161023APB_FTO_648562 Punjab National Bank PUNB0183320 Udala 2844
6 KAPTIPADA OR2404054018_161023APB_FTO_648562 State Bank of India SBIN0001128 UDALA 11139
7 KAPTIPADA OR2404054018_161023APB_FTO_648562 State Bank of India SBIN0003947 KAPTIPADA 3792
8 KAPTIPADA OR2404054018_161023APB_FTO_648562 Odisha Gramya Bank IOBA0ROGB01 TALIA 126795
9 KAPTIPADA OR2404054018_161023APB_FTO_648562 India Post Payments Bank IPOS0000001 BARIPADA 3792

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