Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:24:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_170523APB_FTO_125429
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-04-054-018-002/15486
(NUDADIHA) 		2404054018NRG24170520230388140 17/05/2023 LALIT KUMAR LENKA 2404054018WL017465 LALIT KUMAR LENKA 00048 BKID0005477 1659 1659 Processed 24/05/2023 1819189269 LALIT KUMAR LENKA ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-018-002/15508
(NUDADIHA) 		2404054018NRG24170520230388145 17/05/2023 KABITA LENKA 2404054018WL017465 KABITA LENKA 00048 BKID0005477 1659 1659 Processed 24/05/2023 1819189275 KABITA LENKA ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-018-002/30202
(NUDADIHA) 		2404054018NRG24170520230388146 17/05/2023 RAJEEB KUMAR LENKA 2404054018WL017465 RAJEEB KUMAR LENKA 00048 BKID0005477 1659 1659 Processed 24/05/2023 1819189268 RAJEEB KUMAR LENKA CANARA BANK(508532)
4 KAPTIPADA OR-04-054-018-002/304131
(NUDADIHA) 		2404054018NRG24170520230388155 17/05/2023 SATYABHAMA NAYAK 2404054018WL017465 SATYABHAMA NAYAK 00048 BKID0005477 1659 1659 Processed 24/05/2023 1819189272 SATYABHAMA NAYAK BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-018-006/15215
(NUDADIHA) 		2404054018NRG24170520230388109 17/05/2023 PAN SOREN 2404054018WL017464 PAN SOREN 00048 BKID0005477 1659 1659 Processed 24/05/2023 1819189271 PAN SOREN ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-018-006/303959
(NUDADIHA) 		2404054018NRG24170520230388113 17/05/2023 ANTU SOREN 2404054018WL017464 ANTU SOREN 00048 BKID0005477 1659 1659 Processed 24/05/2023 1819189273 ANTU SOREN BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-018-006/304162
(NUDADIHA) 		2404054018NRG24170520230388116 17/05/2023 BEDAMATI GIRI 2404054018WL017464 BEDAMATI GIRI 00048 BKID0005477 1659 1659 Processed 24/05/2023 1819189270 BEDAMATI GIRI BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-018-006/304163
(NUDADIHA) 		2404054018NRG24170520230388117 17/05/2023 PRADEEP KUMAR TUDU 2404054018WL017464 PRADEEP KUMAR TUDU 00048 BKID0005477 1659 1659 Processed 24/05/2023 1819189274 MR PRADEEP TUDU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 KAPTIPADA OR-04-054-018-002/304151
(NUDADIHA) 		2404054018NRG24170520230388156 17/05/2023 RAJESH KUMAR LENKA 2404054018WL017465 RAJESH KUMAR LENKA 00177 IOBA0002631 1659 1659 Processed 24/05/2023 1819189277 RAJESH KUMAR LENKA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
10 KAPTIPADA OR-04-054-018-002/15172
(NUDADIHA) 		2404054018NRG24170520230388136 17/05/2023 KAMALINI NAYAK 2404054018WL017465 KAMALINI NAYAK 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819189265 KAMALINI NAYAK ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-018-002/15172
(NUDADIHA) 		2404054018NRG24170520230388135 17/05/2023 PABITRA NAYAK 2404054018WL017465 PABITRA NAYAK 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819189261 MR PABITRA NAYAK STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-018-002/304129
(NUDADIHA) 		2404054018NRG24170520230388152 17/05/2023 DIPTIMAYEE PRADHAN 2404054018WL017465 DIPTIMAYEE PRADHAN 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819189262 MRS DIPTIMAYEE PRADHAN STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-018-002/304129
(NUDADIHA) 		2404054018NRG24170520230388151 17/05/2023 SACHINDRA PRADHAN 2404054018WL017465 SACHINDRA PRADHAN 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819189263 MR SACHINDRA PRADHAN STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-018-006/304160
(NUDADIHA) 		2404054018NRG24170520230388114 17/05/2023 RAMJIT SOREN 2404054018WL017464 RAMJIT SOREN 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819189264 RAMAJIT SOREN BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-018-006/304167
(NUDADIHA) 		2404054018NRG24170520230388119 17/05/2023 NAMITA SOREN 2404054018WL017464 NAMITA SOREN 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819189266 MISS NAMITA SOREN STATE BANK OF INDIA(508548)
16 KAPTIPADA OR-04-054-018-006/304187
(NUDADIHA) 		2404054018NRG24170520230388121 17/05/2023 KUMAR SAGARDEEP DALEI 2404054018WL017464 KUMAR SAGARDEEP DALEI 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819189267 KUMAR SAGARDEEP DALEI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-018-006/3151059
(NUDADIHA) 		2404054018NRG24170520230388122 17/05/2023 MR SIDDHESWAR JENA 2404054018WL017464 MR SIDDHESWAR JENA 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1819189276 MR SIDDHESWAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
18 KAPTIPADA OR-04-054-018-002/15125
(NUDADIHA) 		2404054018NRG24170520230388126 17/05/2023 MALATI PRADHAN 2404054018WL017465 MALATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189254 MALATI PRADHAN ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-018-002/15126
(NUDADIHA) 		2404054018NRG24170520230388127 17/05/2023 BANCHHANIDHI PRADHAN 2404054018WL017465 BANCHHANIDHI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189284 BANCHHANIDHI PRADHAN ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-018-002/15133
(NUDADIHA) 		2404054018NRG24170520230388128 17/05/2023 MAHENDRA PRADHAN 2404054018WL017465 MAHENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189281 MAHENDRA PRADHAN ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-018-002/15145
(NUDADIHA) 		2404054018NRG24170520230388129 17/05/2023 RATH TUDU 2404054018WL017465 RATH TUDU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189280 RATH TUDU ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-018-002/15152
(NUDADIHA) 		2404054018NRG24170520230388130 17/05/2023 MINATI LENKA 2404054018WL017465 MINATI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189256 MINATI LENKA ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-018-002/15156
(NUDADIHA) 		2404054018NRG24170520230388132 17/05/2023 REBATI LENKA 2404054018WL017465 REBATI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189288 REBATI LENKA ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-018-002/15156
(NUDADIHA) 		2404054018NRG24170520230388131 17/05/2023 SANATAN LENKA 2404054018WL017465 SANATAN LENKA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189245 SANATAN LENKA ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-018-002/15167
(NUDADIHA) 		2404054018NRG24170520230388133 17/05/2023 SADANANDA NAYAK 2404054018WL017465 SADANANDA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189285 SADANANDA NAYAK ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-018-002/15198
(NUDADIHA) 		2404054018NRG24170520230388138 17/05/2023 SUKANTI PANDA 2404054018WL017465 SUKANTI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189240 SUKANTI PANDA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-018-002/15490
(NUDADIHA) 		2404054018NRG24170520230388141 17/05/2023 NAMITA PRADHAN 2404054018WL017465 NAMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189244 NAMITA PRADHAN ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-018-002/15498
(NUDADIHA) 		2404054018NRG24170520230388142 17/05/2023 RAMCHANDRA LENKA 2404054018WL017465 RAMCHANDRA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189282 RAMCHANDRA LENKA ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-018-002/15498
(NUDADIHA) 		2404054018NRG24170520230388143 17/05/2023 RUKAMANI LENKA 2404054018WL017465 RUKAMANI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189238 RUKAMANI LENKA ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-018-002/30202
(NUDADIHA) 		2404054018NRG24170520230388147 17/05/2023 MAMASHREE LENKA 2404054018WL017465 MAMASHREE LENKA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189251 MISS MAMASRI ROUT STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-018-002/304127
(NUDADIHA) 		2404054018NRG24170520230388148 17/05/2023 ANSHUMANI MOHANTY 2404054018WL017465 ANSHUMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189260 ANSHUMANI MOHANTY ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-018-002/304127
(NUDADIHA) 		2404054018NRG24170520230388149 17/05/2023 KUNTALA LENKA 2404054018WL017465 KUNTALA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189252 KUNTALA LENKA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-018-002/304128
(NUDADIHA) 		2404054018NRG24170520230388150 17/05/2023 RAMAKANTA SA 2404054018WL017465 RAMAKANTA SA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189243 RAMAKANTA SA ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-018-002/304130
(NUDADIHA) 		2404054018NRG24170520230388153 17/05/2023 JHORALIN NAYAK 2404054018WL017465 JHORALIN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189249 JHORALIN NAYAK ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-018-002/304131
(NUDADIHA) 		2404054018NRG24170520230388154 17/05/2023 BANDHUA NAYAK 2404054018WL017465 BANDHUA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189255 BANDHUA NAYAK ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-018-002/304157
(NUDADIHA) 		2404054018NRG24170520230388157 17/05/2023 SAUMYA RANJAN NAYAK 2404054018WL017465 SAUMYA RANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189259 MR SAUMYA RANJAN NAYAK STATE BANK OF INDIA(508548)
37 KAPTIPADA OR-04-054-018-002/314161
(NUDADIHA) 		2404054018NRG24170520230388158 17/05/2023 SAROJINI LENKA 2404054018WL017465 SAROJINI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189286 SAROJINI LENKA ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-018-002/314162
(NUDADIHA) 		2404054018NRG24170520230388159 17/05/2023 BAULA PRADHAN 2404054018WL017465 BAULA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189258 BAULA PRADHAN ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-018-002/314163
(NUDADIHA) 		2404054018NRG24170520230388160 17/05/2023 HARIPRIYA MOHANTY 2404054018WL017465 HARIPRIYA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189239 HARIPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-018-006/14989
(NUDADIHA) 		2404054018NRG24170520230388106 17/05/2023 SUPAI TUDU 2404054018WL017464 SUPAI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189242 MR SUPAI TUDU STATE BANK OF INDIA(508548)
41 KAPTIPADA OR-04-054-018-006/15003
(NUDADIHA) 		2404054018NRG24170520230388107 17/05/2023 BIDYADHAR MAHANTY 2404054018WL017464 BIDYADHAR MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189241 BIDYADHAR MAHANTY ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-018-006/15003
(NUDADIHA) 		2404054018NRG24170520230388108 17/05/2023 CHANDRIKA MAHANTY 2404054018WL017464 CHANDRIKA MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189247 CHANDRIKA MAHANTY ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-018-006/15243
(NUDADIHA) 		2404054018NRG24170520230388110 17/05/2023 KASRAY TUDU 2404054018WL017464 KASRAY TUDU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189287 KASRAY TUDU ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-018-006/15265
(NUDADIHA) 		2404054018NRG24170520230388111 17/05/2023 SIDA SOREN 2404054018WL017464 SIDA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189283 SIDA SOREN ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-018-006/15270
(NUDADIHA) 		2404054018NRG24170520230388112 17/05/2023 NIRMALA MAHANTY 2404054018WL017464 NIRMALA MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189246 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-018-006/304161
(NUDADIHA) 		2404054018NRG24170520230388115 17/05/2023 AMBIKA MOHANTY 2404054018WL017464 AMBIKA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189250 AMBIKA MOHANTY ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-018-006/304164
(NUDADIHA) 		2404054018NRG24170520230388118 17/05/2023 DHANESWAR MOHANTY 2404054018WL017464 DHANESWAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189253 DHANESWAR MOHANTY ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-018-006/304168
(NUDADIHA) 		2404054018NRG24170520230388120 17/05/2023 LAXMI MARNDI 2404054018WL017464 LAXMI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189257 LAXMI MARNDI ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-018-008/314319
(NUDADIHA) 		2404054018NRG24170520230388123 17/05/2023 AMIT KUMAR MOHANTY 2404054018WL017464 AMIT KUMAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189248 AMIT KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-018-008/314344
(NUDADIHA) 		2404054018NRG24170520230388124 17/05/2023 MR SACHIN KUMAR KHATUA 2404054018WL017464 MR SACHIN KUMAR KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189279 MR SACHIN KUMAR KHATUA ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-018-008/314345
(NUDADIHA) 		2404054018NRG24170520230388125 17/05/2023 MIS BHAGYASHREE KHATUA 2404054018WL017464 MIS BHAGYASHREE KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819189278 MIS BHAGYASHREE KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 56406 56406
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_170523APB_FTO_125429 Bank of India BKID0005477 UDALA 13272
2 KAPTIPADA OR2404054018_170523APB_FTO_125429 Indian Overseas Bank IOBA0002631 UDALA 1659
3 KAPTIPADA OR2404054018_170523APB_FTO_125429 State Bank of India SBIN0001128 UDALA 13272
4 KAPTIPADA OR2404054018_170523APB_FTO_125429 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1659
5 KAPTIPADA OR2404054018_170523APB_FTO_125429 Odisha Gramya Bank IOBA0ROGB01 TALIA 53088
6 KAPTIPADA OR2404054018_170523APB_FTO_125429 Odisha Gramya Bank IOBA0ROGB01 UDALA 1659

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