Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054005_201023APB_FTO_671743
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-04-054-005-002/27827
(DEBLA) 		2404054005NRG24201020231548841 20/10/2023 DEBAKI TAGEIT 2404054005WL145440 DEBAKI TAGEIT 00048 BKID0005477 2844 2844 Processed 09/11/2023 7280995724 DEBAKI TAGEITA BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-005-002/30699
(DEBLA) 		2404054005NRG24181020231537204 20/10/2023 SABITRI PRADHAN 2404054005WL143071 SABITRI PRADHAN 00048 BKID0005477 2844 2844 Processed 09/11/2023 7280995723 SABITRI PRADHAN BANK OF INDIA(508505)
SubTotal 5688 5688
3 KAPTIPADA OR-04-054-005-001/30690
(DEBLA) 		2404054005NRG24201020231548598 20/10/2023 RANJAN KUMAR NAIK 2404054005WL145389 RANJAN KUMAR NAIK 00048 BKID0005480 2370 2370 Processed 09/11/2023 7280995725 RANJAN KUMAR NAIK ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-005-001/30770
(DEBLA) 		2404054005NRG24181020231537218 20/10/2023 ANJANA JALIALA 2404054005WL143075 ANJANA JALIALA 00048 BKID0005480 2844 2844 Processed 09/11/2023 7280995729 ANJANA JALAILA BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-005-003/28239
(DEBLA) 		2404054005NRG24201020231548721 20/10/2023 RAMA HEMBRAM 2404054005WL145408 RAMA HEMBRAM 00048 BKID0005480 1422 1422 Processed 09/11/2023 7280995728 RAMA HEMBRAM BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-005-003/30635
(DEBLA) 		2404054005NRG24201020231548626 20/10/2023 BAJA TUDU 2404054005WL145396 BAJA TUDU 00048 BKID0005480 1659 1659 Processed 09/11/2023 7280995727 BAJA TUDI BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-005-003/30663
(DEBLA) 		2404054005NRG24201020231548724 20/10/2023 SHIBA HEMBRAM 2404054005WL145408 SHIBA HEMBRAM 00048 BKID0005480 1422 1422 Processed 09/11/2023 7280995730 SHIBA HEMBRAM BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-005-003/30722
(DEBLA) 		2404054005NRG24201020231548592 20/10/2023 GHANA SINGH 2404054005WL145387 GHANA SINGH 00048 BKID0005480 3318 3318 Processed 09/11/2023 7280995731 GHANA SINGH PUNJAB NATIONAL BANK(508568)
9 KAPTIPADA OR-04-054-005-003/31066
(DEBLA) 		2404054005NRG24201020231548725 20/10/2023 GURUBARI TUDU 2404054005WL145408 GURUBARI TUDU 00048 BKID0005480 1422 1422 Processed 09/11/2023 7280995726 GURUBARI TUDU BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-005-003/31120
(DEBLA) 		2404054005NRG24201020231548727 20/10/2023 SAKAR MURMU 2404054005WL145408 SAKAR MURMU 00048 BKID0005480 1422 1422 Processed 09/11/2023 7280995722 SAKAR MURMU BANK OF INDIA(508505)
SubTotal 15879 15879
11 KAPTIPADA OR-04-054-005-001/27690
(DEBLA) 		2404054005NRG24181020231537216 20/10/2023 BHASKAR KHANDEI 2404054005WL143075 BHASKAR KHANDEI 00078 CNRB0018056 2844 2844 Processed 09/11/2023 7280995742 BHASKAR KHANDEI CANARA BANK(508532)
12 KAPTIPADA OR-04-054-005-001/30813
(DEBLA) 		2404054005NRG24201020231548621 20/10/2023 Mrs CHAMPAMANI SINGH 2404054005WL145393 Mrs CHAMPAMANI SINGH 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7280995740 CHAMPA MANI SINGH CANARA BANK(508532)
13 KAPTIPADA OR-04-054-005-002/27928
(DEBLA) 		2404054005NRG24181020231537215 20/10/2023 SABITRI DEI 2404054005WL143074 SABITRI DEI 00078 CNRB0018056 2844 2844 Processed 09/11/2023 7280995741 SABITRI BHANJABABU CANARA BANK(508532)
14 KAPTIPADA OR-04-054-005-002/30668
(DEBLA) 		2404054005NRG24181020231537042 20/10/2023 MRS SARASWATI NAIK 2404054005WL143047 MRS SARASWATI NAIK 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7280995735 SARASWATI NAIK CANARA BANK(508532)
15 KAPTIPADA OR-04-054-005-002/30668
(DEBLA) 		2404054005NRG24201020231548673 20/10/2023 MRS SARASWATI NAIK 2404054005WL145404 MRS SARASWATI NAIK 00078 CNRB0018056 474 474 Processed 09/11/2023 7280995736 SARASWATI NAIK CANARA BANK(508532)
16 KAPTIPADA OR-04-054-005-002/30671
(DEBLA) 		2404054005NRG24201020231548623 20/10/2023 MR BHARAT CHANDRA PALEI 2404054005WL145395 MR BHARAT CHANDRA PALEI 00078 CNRB0018056 2370 2370 Processed 09/11/2023 7280995737 BHARAT CHANDRA PALEI CANARA BANK(508532)
17 KAPTIPADA OR-04-054-005-003/28184
(DEBLA) 		2404054005NRG24181020231537203 20/10/2023 LILABATI MANIK 2404054005WL143070 LILABATI MANIK 00078 CNRB0018056 237 237 Processed 09/11/2023 7280995732 LILABATI MANIK ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-005-003/30600
(DEBLA) 		2404054005NRG24181020231537241 20/10/2023 FULA DEI 2404054005WL143083 FULA DEI 00078 CNRB0018056 1422 1422 Processed 09/11/2023 7280995739 FULA DEI CANARA BANK(508532)
19 KAPTIPADA OR-04-054-005-003/30602
(DEBLA) 		2404054005NRG24201020231548625 20/10/2023 JAGDISH TUDU 2404054005WL145396 JAGDISH TUDU 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7280995734 JAGDISH TUDU CANARA BANK(508532)
20 KAPTIPADA OR-04-054-005-003/30713
(DEBLA) 		2404054005NRG24201020231548627 20/10/2023 MR DAPUNGA SINGH 2404054005WL145396 MR DAPUNGA SINGH 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7280995738 DAPUNGA SINGH CANARA BANK(508532)
21 KAPTIPADA OR-04-054-005-003/30722
(DEBLA) 		2404054005NRG24201020231548593 20/10/2023 MRS HIRA SINGH 2404054005WL145387 MRS HIRA SINGH 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7280995752 HIRA SINGH CANARA BANK(508532)
22 KAPTIPADA OR-04-054-005-003/30770
(DEBLA) 		2404054005NRG24201020231548629 20/10/2023 SUMANTA SOREN 2404054005WL145398 SUMANTA SOREN 00078 CNRB0018056 948 948 Processed 09/11/2023 7280995733 SUMANTA SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 24411 24411
23 KAPTIPADA OR-04-054-005-002/30738
(DEBLA) 		2404054005NRG24181020231537205 20/10/2023 ABINAS KUMAR PRADHAN 2404054005WL143071 ABINAS KUMAR PRADHAN 00415 SBIN0001128 1422 1422 Processed 10/11/2023 7280995718 MR ABINAS KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 KAPTIPADA OR-04-054-005-002/27928
(DEBLA) 		2404054005NRG24181020231537214 20/10/2023 HAREKRUSNA BHANJABABU 2404054005WL143074 HAREKRUSNA BHANJABABU 00415 SBIN0003947 2844 2844 Processed 10/11/2023 7280995717 MR HAREKRUSHNA BHANJBABU STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-005-002/27948
(DEBLA) 		2404054005NRG24191020231538159 20/10/2023 SAKUNTALA DEHURI 2404054005WL143298 SAKUNTALA DEHURI 00415 SBIN0003947 2844 2844 Processed 09/11/2023 7280995720 SHAKUNTALA DEHURI CANARA BANK(508532)
26 KAPTIPADA OR-04-054-005-003/30974
(DEBLA) 		2404054005NRG24181020231537244 20/10/2023 TIBURU MURMU 2404054005WL143083 TIBURU MURMU 00415 SBIN0003947 1422 1422 Processed 09/11/2023 7280995721 TIBURU MURMU ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-005-003/31121
(DEBLA) 		2404054005NRG24201020231548662 20/10/2023 SUKANTI NAIK 2404054005WL145402 SUKANTI NAIK 00415 SBIN0003947 474 474 Processed 10/11/2023 7280995719 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
28 KAPTIPADA OR-04-054-005-001/30659
(DEBLA) 		2404054005NRG24181020231537234 20/10/2023 SANATAN SING 2404054005WL143080 SANATAN SING 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7280995743 SANATAN SING ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-005-001/30775
(DEBLA) 		2404054005NRG24181020231537221 20/10/2023 MR DAKTAR SING 2404054005WL143076 MR DAKTAR SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7280995714 MR DAKTAR SING ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-005-002/27932
(DEBLA) 		2404054005NRG24181020231537219 20/10/2023 SOMBARI MURMU 2404054005WL143075 SOMBARI MURMU 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7280995749 SOMBARI MURMU ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-005-002/27932
(DEBLA) 		2404054005NRG24181020231537220 20/10/2023 SRINATH MURMU 2404054005WL143075 SRINATH MURMU 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7280995748 SRINATH MURMU ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-005-002/30682
(DEBLA) 		2404054005NRG24181020231537212 20/10/2023 MR GURUBARIA NAIK 2404054005WL143073 MR GURUBARIA NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7280995747 MR GURUBARIA NAIK ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-005-002/30800
(DEBLA) 		2404054005NRG24181020231537206 20/10/2023 PRIYADARSHINI PRADHAN 2404054005WL143071 PRIYADARSHINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280995745 PRIYADARSHINI PRADHAN ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-005-002/30805
(DEBLA) 		2404054005NRG24181020231537207 20/10/2023 DOLAGOBINDA PRADHAN 2404054005WL143071 DOLAGOBINDA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280995707 DOLAGOBINDA PRADHAN BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-005-002/30826
(DEBLA) 		2404054005NRG24201020231548628 20/10/2023 SUDARSANA NAIK 2404054005WL145397 SUDARSANA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7280995709 SUDARSANA NAIK ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-005-003/28073
(DEBLA) 		2404054005NRG24181020231537239 20/10/2023 DAMA SINGH 2404054005WL143083 DAMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280995711 DAMA SINGH ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-005-003/28097
(DEBLA) 		2404054005NRG24181020231537200 20/10/2023 JAGAT DAS 2404054005WL143070 JAGAT DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7280995706 JAGAT DAS ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-005-003/28116
(DEBLA) 		2404054005NRG24181020231537201 20/10/2023 SATYABRATA MADHEI 2404054005WL143070 SATYABRATA MADHEI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7280995746 SATYABRATA MADHEI ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-005-003/28184
(DEBLA) 		2404054005NRG24181020231537202 20/10/2023 RABANESWAR MANIK 2404054005WL143070 RABANESWAR MANIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7280995750 RABANESWAR MANIK ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-005-003/30561
(DEBLA) 		2404054005NRG24181020231537240 20/10/2023 SUKANTI DEI 2404054005WL143083 SUKANTI DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280995705 SUKANTI DEI ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-005-003/30594
(DEBLA) 		2404054005NRG24201020231548722 20/10/2023 KALI CHARAN TUDU 2404054005WL145408 KALI CHARAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280995751 KALI CHARAN TUDU ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-005-003/30608
(DEBLA) 		2404054005NRG24201020231548523 20/10/2023 MENJA SINGH 2404054005WL145381 MENJA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280995744 MENJA SINGH ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-005-003/30670
(DEBLA) 		2404054005NRG24201020231548527 20/10/2023 MRS JANAKI SINGH 2404054005WL145384 MRS JANAKI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280995704 MRS JANAKI SINGH ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-005-003/30724
(DEBLA) 		2404054005NRG24201020231548526 20/10/2023 MRS DUGI GAGARAI 2404054005WL145383 MRS DUGI GAGARAI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280995710 MRS DUGI GAGARAI ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-005-003/30750
(DEBLA) 		2404054005NRG24201020231548650 20/10/2023 RABI MOHAKUD 2404054005WL145400 RABI MOHAKUD 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280995712 RABI MOHAKUD ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-005-003/30750
(DEBLA) 		2404054005NRG24201020231548651 20/10/2023 RABI MOHAKUD 2404054005WL145400 RABI MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7280995713 RABI MOHAKUD ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-005-003/30918
(DEBLA) 		2404054005NRG24181020231537243 20/10/2023 SRI KRUSHNA 2404054005WL143083 SRI KRUSHNA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280995708 SRI KRUSHNA ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-005-003/31119
(DEBLA) 		2404054005NRG24201020231548726 20/10/2023 BISWANATH HEMBRAM 2404054005WL145408 BISWANATH HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280995715 BISWANATH HEMBRAM ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-005-003/31122
(DEBLA) 		2404054005NRG24201020231548728 20/10/2023 BISU MURMU 2404054005WL145408 BISU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280995716 BISU MURMU ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054005_201023APB_FTO_671743 Bank of India BKID0005477 UDALA 5688
2 KAPTIPADA OR2404054005_201023APB_FTO_671743 Bank of India BKID0005480 KAPTIPADA 15879
3 KAPTIPADA OR2404054005_201023APB_FTO_671743 Canara Bank CNRB0018056 PODADIHA 24411
4 KAPTIPADA OR2404054005_201023APB_FTO_671743 State Bank of India SBIN0001128 UDALA 1422
5 KAPTIPADA OR2404054005_201023APB_FTO_671743 State Bank of India SBIN0003947 KAPTIPADA 7584
6 KAPTIPADA OR2404054005_201023APB_FTO_671743 Odisha Gramya Bank IOBA0ROGB01 TALIA 42660

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