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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054012_250723APB_FTO_376835
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-04-054-012-002/10602
(KAPTIPADA) 		2404054012NRG24250720231084716 25/07/2023 JATRI SURULIA 2404054012WL049453 JATRI SURULIA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636873 JATRI SURULIA ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-012-002/10633
(KAPTIPADA) 		2404054012NRG24250720231084717 25/07/2023 TAOPOI SINGH 2404054012WL049453 TAOPOI SINGH 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636864 TAAPOI SING BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-012-002/10641
(KAPTIPADA) 		2404054012NRG24250720231084718 25/07/2023 ARATI DEHURI 2404054012WL049453 ARATI DEHURI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636865 ARATI DEHURI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-012-002/61788
(KAPTIPADA) 		2404054012NRG24250720231084722 25/07/2023 MAMATA NAIK 2404054012WL049453 MAMATA NAIK 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636877 MAMATA NAIK ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-012-005/10073
(KAPTIPADA) 		2404054012NRG24250720231084729 25/07/2023 PRASANNA NAIK 2404054012WL049453 PRASANNA NAIK 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636872 PRASANNA KUMAR NAIK BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-012-005/10079
(KAPTIPADA) 		2404054012NRG24250720231084731 25/07/2023 INDUMATI NAIK 2404054012WL049453 INDUMATI NAIK 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636871 Indumati Naik FINCARE SMALL FINANCE BANK LTD(608304)
7 KAPTIPADA OR-04-054-012-005/10153
(KAPTIPADA) 		2404054012NRG24250720231084732 25/07/2023 KANAK DEHURI 2404054012WL049453 KANAK DEHURI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636870 Sulochana Dehuri FINCARE SMALL FINANCE BANK LTD(608304)
8 KAPTIPADA OR-04-054-012-005/11241
(KAPTIPADA) 		2404054012NRG24250720231084736 25/07/2023 ARATI MISHRA 2404054012WL049453 ARATI MISHRA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636869 AARATI MISHRA BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-012-005/11241
(KAPTIPADA) 		2404054012NRG24250720231084737 25/07/2023 TAPAS MISHRA 2404054012WL049453 TAPAS MISHRA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636863 TAPAS KUMAR MISHRA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-012-005/11433
(KAPTIPADA) 		2404054012NRG24250720231084742 25/07/2023 SATYABHAMA NANDA 2404054012WL049453 SATYABHAMA NANDA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636874 SATYABHAMA NANDA ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-012-005/30882
(KAPTIPADA) 		2404054012NRG24250720231084746 25/07/2023 PRASANTA KUMAR NANDA 2404054012WL049453 PRASANTA KUMAR NANDA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636867 MR PRASANTA KUMAR NANDA STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-012-005/30882
(KAPTIPADA) 		2404054012NRG24250720231084747 25/07/2023 RATNAMANJARI KAR 2404054012WL049453 RATNAMANJARI KAR 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636868 MRS RATNAMNJARI KAR STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-012-005/30883
(KAPTIPADA) 		2404054012NRG24250720231084748 25/07/2023 SANTANU KUMAR NANDA 2404054012WL049453 SANTANU KUMAR NANDA 00048 BKID0005480 1422 1422 Rejected 30/08/2023 4978636862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAPTIPADA OR-04-054-012-005/31580
(KAPTIPADA) 		2404054012NRG24250720231084752 25/07/2023 NARENDRA RAY 2404054012WL049453 NARENDRA RAY 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636875 NARENDRA KUMAR RAY ICICI BANK LTD(508534)
15 KAPTIPADA OR-04-054-012-005/31580
(KAPTIPADA) 		2404054012NRG24250720231084753 25/07/2023 RASHMIREKHA RAY 2404054012WL049453 RASHMIREKHA RAY 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636876 RASHMIREKHA RAY BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-012-005/61787
(KAPTIPADA) 		2404054012NRG24250720231084754 25/07/2023 SANJU NAIK 2404054012WL049453 SANJU NAIK 00048 BKID0005480 1422 1422 Processed 30/08/2023 4978636866 SANJU NAIK BANK OF INDIA(508505)
SubTotal 22752 22752
17 KAPTIPADA OR-04-054-012-004/10798
(KAPTIPADA) 		2404054012NRG24250720231084723 25/07/2023 AJAY BEJ 2404054012WL049453 AJAY BEJ 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636853 MR AJAY KUMAR BEJ STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-012-004/10798
(KAPTIPADA) 		2404054012NRG24250720231084724 25/07/2023 AMITA BEJ 2404054012WL049453 AMITA BEJ 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636861 MRS AMITA BEJ STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-012-004/10838
(KAPTIPADA) 		2404054012NRG24250720231084725 25/07/2023 PRADIP BEJ 2404054012WL049453 PRADIP BEJ 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636852 MR PRADEEP KUMAR BEJ STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-012-004/10838
(KAPTIPADA) 		2404054012NRG24250720231084726 25/07/2023 SATYABHAMA BEJ 2404054012WL049453 SATYABHAMA BEJ 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636858 MRS SATYABHAMA BEJ STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-012-005/10079
(KAPTIPADA) 		2404054012NRG24250720231084730 25/07/2023 JITENDRA NAIK 2404054012WL049453 JITENDRA NAIK 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636851 JITENDRA NAIK STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-012-005/11245
(KAPTIPADA) 		2404054012NRG24250720231084738 25/07/2023 KUNTALA NAIK 2404054012WL049453 KUNTALA NAIK 00415 SBIN0003947 1185 1185 Processed 30/08/2023 4978636854 MRS KUNTI NAEK STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-012-005/11255
(KAPTIPADA) 		2404054012NRG24250720231084740 25/07/2023 SEBATI NAIK 2404054012WL049453 SEBATI NAIK 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636860 MS SEBATI NAIK STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-012-005/11255
(KAPTIPADA) 		2404054012NRG24250720231084739 25/07/2023 SUMATI NAIK 2404054012WL049453 SUMATI NAIK 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636859 MS SUMATI NAIK STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-012-005/11433
(KAPTIPADA) 		2404054012NRG24250720231084741 25/07/2023 SUSANTA NANDA 2404054012WL049453 SUSANTA NANDA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636850 MR SUSANTAKUMAR NANDA STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-012-005/11485
(KAPTIPADA) 		2404054012NRG24250720231084744 25/07/2023 MADHUSMITA BEHERA 2404054012WL049453 MADHUSMITA BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636855 MISS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-012-005/11493
(KAPTIPADA) 		2404054012NRG24250720231084745 25/07/2023 SRIDHAR PANIGRAHI 2404054012WL049453 SRIDHAR PANIGRAHI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636857 MR SHRIDHAR PANIGRAHI STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-012-005/31161
(KAPTIPADA) 		2404054012NRG24250720231084750 25/07/2023 BABITA BEHERA 2404054012WL049453 BABITA BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4978636856 BABITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
29 KAPTIPADA OR-04-054-012-002/10409
(KAPTIPADA) 		2404054012NRG24250720231084715 25/07/2023 RABINDRA KISKU 2404054012WL049453 RABINDRA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978636845 RABINDRA KISKU ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-012-002/31466
(KAPTIPADA) 		2404054012NRG24250720231084721 25/07/2023 HINDURAM KISKU 2404054012WL049453 HINDURAM KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978636849 HINDURAM KISKU ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-012-005/10013
(KAPTIPADA) 		2404054012NRG24250720231084728 25/07/2023 CHITTARANJAN DAS 2404054012WL049453 CHITTARANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978636846 CHITTARANJAN DAS UCO BANK(607066)
32 KAPTIPADA OR-04-054-012-005/11191
(KAPTIPADA) 		2404054012NRG24250720231084735 25/07/2023 SATYABHAMA PRADHAN 2404054012WL049453 SATYABHAMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978636848 SATYABHAMA PRADHAN ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-012-005/11485
(KAPTIPADA) 		2404054012NRG24250720231084743 25/07/2023 MOHENDRA BEHERA 2404054012WL049453 MOHENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978636847 MOHENDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054012_250723APB_FTO_376835 Bank of India BKID0005480 BOI, KAPTIPADA 2844
2 KAPTIPADA OR2404054012_250723APB_FTO_376835 Bank of India BKID0005480 KAPTIPADA 19908
3 KAPTIPADA OR2404054012_250723APB_FTO_376835 State Bank of India SBIN0003947 KAPTIPADA 16827
4 KAPTIPADA OR2404054012_250723APB_FTO_376835 Odisha Gramya Bank IOBA0ROGB01 KHALADI 7110

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