Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:02:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_261223APB_FTO_937599
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-04-054-002-005/20668
(BAD KHALADI) 		2404054002NRG24261220231966134 26/12/2023 SAMBHU DEHURI 2404054002WL209544 SAMBHU DEHURI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552944558 SHAMBHU DEHURI UNION BANK OF INDIA(508500)
2 KAPTIPADA OR-04-054-002-011/30471
(BAD KHALADI) 		2404054002NRG24261220231966140 26/12/2023 SUMITRA DAS 2404054002WL209544 SUMITRA DAS 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552944540 SUMITRA DAS ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-002-012/30388
(BAD KHALADI) 		2404054002NRG24261220231966145 26/12/2023 BASANTI DAS 2404054002WL209544 BASANTI DAS 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552944538 BASANTI DAS BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-002-012/30447
(BAD KHALADI) 		2404054002NRG24261220231966151 26/12/2023 KANDHEI DEHURI 2404054002WL209544 KANDHEI DEHURI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552944559 KANDHEI DEHURI BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-002-012/30648
(BAD KHALADI) 		2404054002NRG24261220231966156 26/12/2023 KALPANA SETHI 2404054002WL209544 KALPANA SETHI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552944539 MRS KALPANA SETHY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 KAPTIPADA OR-04-054-002-012/30439
(BAD KHALADI) 		2404054002NRG24261220231966149 26/12/2023 RUNITA BEHERA 2404054002WL209544 RUNITA BEHERA 00168 ICIC0003263 1659 1659 Processed 09/03/2024 1552944554 RUNITA GHADEI BANK OF INDIA(508505)
SubTotal 1659 1659
7 KAPTIPADA OR-04-054-002-005/30750
(BAD KHALADI) 		2404054002NRG24261220231966135 26/12/2023 SAROJINI DEHURI 2404054002WL209544 SAROJINI DEHURI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1552944542 SAROJINI DEHURI UNION BANK OF INDIA(508500)
8 KAPTIPADA OR-04-054-002-012/30775
(BAD KHALADI) 		2404054002NRG24261220231966157 26/12/2023 RINA BINDHANI 2404054002WL209544 RINA BINDHANI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1552944541 MRS RINA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 KAPTIPADA OR-04-054-002-001/21095
(BAD KHALADI) 		2404054002NRG24261220231966133 26/12/2023 DINESH BEHERA 2404054002WL209544 DINESH BEHERA 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1552944553 DINESH BEHERA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-002-012/30176
(BAD KHALADI) 		2404054002NRG24261220231966144 26/12/2023 SUDHARANI SETHI 2404054002WL209544 SUDHARANI SETHI 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1552944552 MRS SUDHARANI SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 KAPTIPADA OR-04-054-002-012/30447
(BAD KHALADI) 		2404054002NRG24261220231966150 26/12/2023 BHARAT DEHURI 2404054002WL209544 BHARAT DEHURI 00468 UBIN0554171 1659 1659 Processed 09/03/2024 1552944557 BHARAT DEHURI UNION BANK OF INDIA(508500)
12 KAPTIPADA OR-04-054-002-012/30454
(BAD KHALADI) 		2404054002NRG24261220231966153 26/12/2023 SHANKARSHAN DEHURI 2404054002WL209544 SHANKARSHAN DEHURI 00468 UBIN0554171 1659 1659 Processed 09/03/2024 1552944555 SHANKARSHAN DEHURI UNION BANK OF INDIA(508500)
13 KAPTIPADA OR-04-054-002-012/30457
(BAD KHALADI) 		2404054002NRG24261220231966154 26/12/2023 BHAKTABANDHU DEHURI 2404054002WL209544 BHAKTABANDHU DEHURI 00468 UBIN0554171 1659 1659 Processed 09/03/2024 1552944556 BHAKTABANDHU DEHURI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
14 KAPTIPADA OR-04-054-002-011/30177
(BAD KHALADI) 		2404054002NRG24261220231966136 26/12/2023 NISHAMANI KHANDEI 2404054002WL209544 NISHAMANI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552944545 NISHAMANI KHANDEI ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-002-011/30216
(BAD KHALADI) 		2404054002NRG24261220231966137 26/12/2023 KANAKALATA BEHERA 2404054002WL209544 KANAKALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552944544 KANAKALATA BEHERA ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-002-011/30226
(BAD KHALADI) 		2404054002NRG24261220231966138 26/12/2023 TULASI KHANDEI 2404054002WL209544 TULASI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552944548 TULASI KHANDEI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-002-011/30341
(BAD KHALADI) 		2404054002NRG24261220231966139 26/12/2023 NIHAR NAIK 2404054002WL209544 NIHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552944547 NIHAR NAIK ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-002-012/21875
(BAD KHALADI) 		2404054002NRG24261220231966143 26/12/2023 PRADIP KU. KHILAR 2404054002WL209544 PRADIP KU. KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552944543 PRADIP KU. KHILAR ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-002-012/30425
(BAD KHALADI) 		2404054002NRG24261220231966146 26/12/2023 MR SUSHIL NAIK 2404054002WL209544 MR SUSHIL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552944546 MR SUSHIL NAIK ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-002-012/30434
(BAD KHALADI) 		2404054002NRG24261220231966147 26/12/2023 PRAGNYAPARAMITA JENA 2404054002WL209544 PRAGNYAPARAMITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552944551 PRANGYA PARAMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAPTIPADA OR-04-054-002-012/30438
(BAD KHALADI) 		2404054002NRG24261220231966148 26/12/2023 SIMARANI PATRA 2404054002WL209544 SIMARANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552944550 SIMARANI PATRA BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-002-012/30462
(BAD KHALADI) 		2404054002NRG24261220231966155 26/12/2023 MR KARTIKA DEHURI 2404054002WL209544 MR KARTIKA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552944549 MR KARTIKA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_261223APB_FTO_937599 Bank of India BKID0005480 KAPTIPADA 8295
2 KAPTIPADA OR2404054002_261223APB_FTO_937599 ICICI BANK ICIC0003263 UDALA 1659
3 KAPTIPADA OR2404054002_261223APB_FTO_937599 Punjab National Bank PUNB0183320 Udala 3318
4 KAPTIPADA OR2404054002_261223APB_FTO_937599 State Bank of India SBIN0003947 KAPTIPADA 3318
5 KAPTIPADA OR2404054002_261223APB_FTO_937599 Union Bank of India UBIN0554171 BARIPADA 4977
6 KAPTIPADA OR2404054002_261223APB_FTO_937599 Odisha Gramya Bank IOBA0ROGB01 KHALADI 14931

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