Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:38:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054004_250523APB_FTO_157297
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-04-054-004-001/3077748
(CHAKRADHARPUR) 		2404054004NRG24250520230480994 25/05/2023 SARASWOTI BEHERA 2404054004WL021666 SARASWOTI BEHERA 00048 BKID0005477 711 711 Processed 30/05/2023 1944629060 SARASWOTI BEHERA ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-004-001/3077762
(CHAKRADHARPUR) 		2404054004NRG24250520230480996 25/05/2023 SANYAASI BEHERA 2404054004WL021666 SANYAASI BEHERA 00048 BKID0005477 474 474 Processed 30/05/2023 1944629061 SANYASI BEHERA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-004-001/3077764
(CHAKRADHARPUR) 		2404054004NRG24250520230480998 25/05/2023 BIKASHA BEHERA 2404054004WL021666 BIKASHA BEHERA 00048 BKID0005477 474 474 Processed 30/05/2023 1944629063 BIKASH KUMAR BEHERA ICICI BANK LTD(508534)
4 KAPTIPADA OR-04-054-004-001/3077765
(CHAKRADHARPUR) 		2404054004NRG24250520230480999 25/05/2023 CHHABIIRANI BEHERA 2404054004WL021666 CHHABIIRANI BEHERA 00048 BKID0005477 474 474 Processed 30/05/2023 1944629057 CHHABIRANI BEHERA BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-004-002/29386
(CHAKRADHARPUR) 		2404054004NRG24250520230479508 25/05/2023 KALICHRAN HEMBRAM 2404054004WL021607 KALICHRAN HEMBRAM 00048 BKID0005477 1422 1422 Processed 30/05/2023 1944629055 KALICHARAM HEMBRAM BANK OF BARODA(606985)
6 KAPTIPADA OR-04-054-004-002/29471
(CHAKRADHARPUR) 		2404054004NRG24250520230479515 25/05/2023 SUGI SINGH 2404054004WL021607 SUGI SINGH 00048 BKID0005477 1422 1422 Processed 30/05/2023 1944629058 SUGI SINGH ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-004-002/30768
(CHAKRADHARPUR) 		2404054004NRG24250520230479522 25/05/2023 MINATI MURMU 2404054004WL021607 MINATI MURMU 00048 BKID0005477 1422 1422 Rejected 30/05/2023 1944629056 Aadhaar Number not Mapped to Account Number
8 KAPTIPADA OR-04-054-004-002/30777798
(CHAKRADHARPUR) 		2404054004NRG24250520230479673 25/05/2023 PURNACHANDRA MAHALI 2404054004WL021618 PURNACHANDRA MAHALI 00048 BKID0005477 1422 1422 Processed 30/05/2023 1944629062 PURNACHANDRA MAHALI ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-004-002/30777798
(CHAKRADHARPUR) 		2404054004NRG24250520230479672 25/05/2023 SAKRA MAHALI 2404054004WL021618 SAKRA MAHALI 00048 BKID0005477 1422 1422 Processed 30/05/2023 1944629059 SHAKRA MAHALI PUNJAB NATIONAL BANK(508568)
10 KAPTIPADA OR-04-054-004-002/30858
(CHAKRADHARPUR) 		2404054004NRG24250520230479677 25/05/2023 CHANDRA MOHAN SOREN 2404054004WL021618 CHANDRA MOHAN SOREN 00048 BKID0005477 1422 1422 Processed 30/05/2023 1944629054 CHANDRA MOHAN SOREN BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-004-002/35048
(CHAKRADHARPUR) 		2404054004NRG24250520230479685 25/05/2023 RANI SING 2404054004WL021618 RANI SING 00048 BKID0005477 1422 1422 Processed 30/05/2023 1944629064 RANI SING BANK OF INDIA(508505)
SubTotal 12087 12087
12 KAPTIPADA OR-04-054-004-001/29783
(CHAKRADHARPUR) 		2404054004NRG24250520230480992 25/05/2023 NILABATI BEHERA 2404054004WL021666 NILABATI BEHERA 00048 BKID0005480 711 711 Processed 30/05/2023 1944629065 NILABATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
13 KAPTIPADA OR-04-054-004-001/29339
(CHAKRADHARPUR) 		2404054004NRG24250520230480976 25/05/2023 SANJULATA NAYAK 2404054004WL021666 SANJULATA NAYAK 00354 PUNB0183320 474 474 Processed 30/05/2023 1944629069 SANJU NAIK PUNJAB NATIONAL BANK(508568)
14 KAPTIPADA OR-04-054-004-001/29541
(CHAKRADHARPUR) 		2404054004NRG24250520230480983 25/05/2023 SURENDRA BEHERA 2404054004WL021666 SURENDRA BEHERA 00354 PUNB0183320 474 474 Processed 30/05/2023 1944629043 SURENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAPTIPADA OR-04-054-004-001/3077767
(CHAKRADHARPUR) 		2404054004NRG24250520230481000 25/05/2023 RASMITA BEHERA 2404054004WL021666 RASMITA BEHERA 00354 PUNB0183320 474 474 Processed 30/05/2023 1944629045 RASMITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
16 KAPTIPADA OR-04-054-004-001/29369
(CHAKRADHARPUR) 		2404054004NRG24250520230480977 25/05/2023 SULACHANA MAHAKUD 2404054004WL021666 SULACHANA MAHAKUD 00415 SBIN0001128 474 474 Processed 30/05/2023 1944629068 SULOCHANA NAIK BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-004-001/29844
(CHAKRADHARPUR) 		2404054004NRG24250520230479771 25/05/2023 MANDA MURMU 2404054004WL021624 MANDA MURMU 00415 SBIN0001128 1422 1422 Processed 30/05/2023 1944629046 MANDA MURMU ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-004-001/80030
(CHAKRADHARPUR) 		2404054004NRG24250520230479507 25/05/2023 JABA SAREN 2404054004WL021607 JABA SAREN 00415 SBIN0001128 1422 1422 Processed 30/05/2023 1944629053 MRS JABA SAREN STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-004-002/29432
(CHAKRADHARPUR) 		2404054004NRG24250520230479511 25/05/2023 RINA SING 2404054004WL021607 RINA SING 00415 SBIN0001128 1422 1422 Processed 30/05/2023 1944629050 RINA SING ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-004-002/29471
(CHAKRADHARPUR) 		2404054004NRG24250520230479516 25/05/2023 ARJUN SING 2404054004WL021607 ARJUN SING 00415 SBIN0001128 1422 1422 Processed 30/05/2023 1944629066 ARJUN SINGH STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-004-002/307777807
(CHAKRADHARPUR) 		2404054004NRG24250520230479526 25/05/2023 SHYAM SUNDRA HEMBRAM 2404054004WL021607 SHYAM SUNDRA HEMBRAM 00415 SBIN0001128 1422 1422 Processed 30/05/2023 1944629051 SHYAM SUNDAR HEMRAM BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-004-002/307777808
(CHAKRADHARPUR) 		2404054004NRG24250520230479527 25/05/2023 RABINDRA HEMBRAM 2404054004WL021607 RABINDRA HEMBRAM 00415 SBIN0001128 1422 1422 Processed 30/05/2023 1944629048 RABINDRA HEMBRAM STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-004-002/307777809
(CHAKRADHARPUR) 		2404054004NRG24250520230479528 25/05/2023 PATRA MURMU 2404054004WL021607 PATRA MURMU 00415 SBIN0001128 948 948 Processed 30/05/2023 1944629067 PATRA MURMU ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-004-002/30860
(CHAKRADHARPUR) 		2404054004NRG24250520230479678 25/05/2023 SUMITRA SOREN 2404054004WL021618 SUMITRA SOREN 00415 SBIN0001128 1422 1422 Processed 30/05/2023 1944629052 SUMITRA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
25 KAPTIPADA OR-04-054-004-002/35061
(CHAKRADHARPUR) 		2404054004NRG24250520230479687 25/05/2023 RAIBARI MURMU 2404054004WL021618 RAIBARI MURMU 00415 SBIN0003947 1422 1422 Processed 30/05/2023 1944629047 MRS RAIBARI MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 KAPTIPADA OR-04-054-004-002/29471
(CHAKRADHARPUR) 		2404054004NRG24250520230479517 25/05/2023 SARASWATI SINGH 2404054004WL021607 SARASWATI SINGH 00415 SBIN0005564 1422 1422 Processed 30/05/2023 1944629049 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
27 KAPTIPADA OR-04-054-004-001/29258
(CHAKRADHARPUR) 		2404054004NRG24250520230479763 25/05/2023 PUNGI MURMU 2404054004WL021624 PUNGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629035 PUNGI MURMU ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-004-001/29320
(CHAKRADHARPUR) 		2404054004NRG24250520230479765 25/05/2023 BHANJA SING 2404054004WL021624 BHANJA SING 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629023 BHANJA SING ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-004-001/29326
(CHAKRADHARPUR) 		2404054004NRG24250520230479766 25/05/2023 CHUNU MURMU 2404054004WL021624 CHUNU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629033 CHUNU MURMU ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-004-001/29326
(CHAKRADHARPUR) 		2404054004NRG24250520230479767 25/05/2023 MALLI MURMU 2404054004WL021624 MALLI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629034 MALLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAPTIPADA OR-04-054-004-001/29540
(CHAKRADHARPUR) 		2404054004NRG24250520230480978 25/05/2023 BAIDHAR BEHERA 2404054004WL021666 BAIDHAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/05/2023 1944629028 BAIDHAR BEHERA BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-004-001/29540
(CHAKRADHARPUR) 		2404054004NRG24250520230480979 25/05/2023 BIMALA BEHERA 2404054004WL021666 BIMALA BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/05/2023 1944629016 BIMALA BEHERA BANK OF INDIA(508505)
33 KAPTIPADA OR-04-054-004-001/29541
(CHAKRADHARPUR) 		2404054004NRG24250520230480980 25/05/2023 BHASKAR BEHERA 2404054004WL021666 BHASKAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/05/2023 1944629018 BHASKAR BEHERA BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-004-001/29541
(CHAKRADHARPUR) 		2404054004NRG24250520230480982 25/05/2023 DILLIP BEHERA 2404054004WL021666 DILLIP BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/05/2023 1944629026 DILLIP BEHERA ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-004-001/29541
(CHAKRADHARPUR) 		2404054004NRG24250520230480981 25/05/2023 SABITRI BEHERA 2404054004WL021666 SABITRI BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/05/2023 1944629027 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-004-001/29543
(CHAKRADHARPUR) 		2404054004NRG24250520230480984 25/05/2023 SHANTILATA BEHERA 2404054004WL021666 SHANTILATA BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/05/2023 1944629014 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-004-001/29570
(CHAKRADHARPUR) 		2404054004NRG24250520230480986 25/05/2023 MINATI BEHERA 2404054004WL021666 MINATI BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1944629013 MINATI BEHERA BANK OF INDIA(508505)
38 KAPTIPADA OR-04-054-004-001/29570
(CHAKRADHARPUR) 		2404054004NRG24250520230480985 25/05/2023 PITAMBAR BEHERA 2404054004WL021666 PITAMBAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/05/2023 1944629025 PITAMBAR BEHERA ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-004-001/29601
(CHAKRADHARPUR) 		2404054004NRG24250520230479769 25/05/2023 BIPRA MURMU 2404054004WL021624 BIPRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629032 BIPRA MURMU ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-004-001/29601
(CHAKRADHARPUR) 		2404054004NRG24250520230479768 25/05/2023 GOPINATH 2404054004WL021624 GOPINATH 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629024 GOPINATH MARMU CANARA BANK(508532)
41 KAPTIPADA OR-04-054-004-001/29611
(CHAKRADHARPUR) 		2404054004NRG24250520230480988 25/05/2023 HEMALAT ARUKHA BEHERA 2404054004WL021666 HEMALAT ARUKHA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1944629022 HEMALAT ARUKHA BEHERA ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-004-001/29611
(CHAKRADHARPUR) 		2404054004NRG24250520230480987 25/05/2023 SARBESAR BEHERA 2404054004WL021666 SARBESAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1944629012 SARBESAR BEHERA ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-004-001/29783
(CHAKRADHARPUR) 		2404054004NRG24250520230480991 25/05/2023 PRASANA BEHERA 2404054004WL021666 PRASANA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1944629037 PRASANA BEHERA ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-004-001/29844
(CHAKRADHARPUR) 		2404054004NRG24250520230479770 25/05/2023 LAXMAN MURMU 2404054004WL021624 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629019 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-004-001/3077753
(CHAKRADHARPUR) 		2404054004NRG24250520230480995 25/05/2023 RANJEETA BEHERA 2404054004WL021666 RANJEETA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1944629031 RANJITA BEHERA BANK OF INDIA(508505)
46 KAPTIPADA OR-04-054-004-002/29409
(CHAKRADHARPUR) 		2404054004NRG24250520230479510 25/05/2023 CHAITAN SOREN 2404054004WL021607 CHAITAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629017 CHAITAN SOREN ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-004-002/29437
(CHAKRADHARPUR) 		2404054004NRG24250520230479512 25/05/2023 GURABHA SOREN. 2404054004WL021607 GURABHA SOREN. 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629020 GURABHA SOREN. ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-004-002/29471
(CHAKRADHARPUR) 		2404054004NRG24250520230479514 25/05/2023 GIRIDHARI SINGH 2404054004WL021607 GIRIDHARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629015 GIRIDHARI SINGH ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-004-002/29478
(CHAKRADHARPUR) 		2404054004NRG24250520230479518 25/05/2023 AANAPA SAREN 2404054004WL021607 AANAPA SAREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629039 AANAPA SAREN ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-004-002/30600
(CHAKRADHARPUR) 		2404054004NRG24250520230479521 25/05/2023 BASHANTI KISKU 2404054004WL021607 BASHANTI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629038 BASHANTI KISKU ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-004-002/30600
(CHAKRADHARPUR) 		2404054004NRG24250520230479520 25/05/2023 RAGHUNATH KISKU 2404054004WL021607 RAGHUNATH KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629036 RAGHUNATH KISKU ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-004-002/3077778066
(CHAKRADHARPUR) 		2404054004NRG24250520230479525 25/05/2023 BASANTI HEMBRAM 2404054004WL021607 BASANTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629030 BASANTI HEMBRAM ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-004-002/30777796
(CHAKRADHARPUR) 		2404054004NRG24250520230479671 25/05/2023 SALAGE SAREN 2404054004WL021618 SALAGE SAREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629040 SALAGE SAREN ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-004-002/30777799
(CHAKRADHARPUR) 		2404054004NRG24250520230479675 25/05/2023 SHANTI MARNDI 2404054004WL021618 SHANTI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629041 SHANTI MARNDI ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-004-002/30856
(CHAKRADHARPUR) 		2404054004NRG24250520230479676 25/05/2023 NALARAM SOREN 2404054004WL021618 NALARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629021 NALARAM SOREN UNION BANK OF INDIA(508500)
56 KAPTIPADA OR-04-054-004-002/30870
(CHAKRADHARPUR) 		2404054004NRG24250520230479680 25/05/2023 PANE SAREN 2404054004WL021618 PANE SAREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629044 PANE SOREN PUNJAB NATIONAL BANK(508568)
57 KAPTIPADA OR-04-054-004-002/31970
(CHAKRADHARPUR) 		2404054004NRG24250520230479682 25/05/2023 SAMABARI SINGH 2404054004WL021618 SAMABARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629029 SAMABARI SINGH ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-004-002/35062
(CHAKRADHARPUR) 		2404054004NRG24250520230479688 25/05/2023 MISS JAGADHATRI SOREN 2404054004WL021618 MISS JAGADHATRI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944629042 JAGADHATRI SOREN CANARA BANK(508532)
SubTotal 35313 35313
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054004_250523APB_FTO_157297 Bank of India BKID0005477 UDALA 12087
2 KAPTIPADA OR2404054004_250523APB_FTO_157297 Bank of India BKID0005480 KAPTIPADA 711
3 KAPTIPADA OR2404054004_250523APB_FTO_157297 Punjab National Bank PUNB0183320 Udala 1422
4 KAPTIPADA OR2404054004_250523APB_FTO_157297 State Bank of India SBIN0001128 UDALA 11376
5 KAPTIPADA OR2404054004_250523APB_FTO_157297 State Bank of India SBIN0003947 KAPTIPADA 1422
6 KAPTIPADA OR2404054004_250523APB_FTO_157297 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
7 KAPTIPADA OR2404054004_250523APB_FTO_157297 Odisha Gramya Bank IOBA0ROGB01 TALIA 33891
8 KAPTIPADA OR2404054004_250523APB_FTO_157297 Odisha Gramya Bank IOBA0ROGB01 UDALA 1422

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