Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_021223APB_FTO_841873
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-04-054-019-001/568
(PADMAPOKHARI) 		2404054019NRG24011220231805959 02/12/2023 DILLIP SAMAD 2404054019WL186787 DILLIP SAMAD 00048 BKID0005480 3555 3555 Processed 01/03/2024 1074823565 DILLIP SAMAD ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-019-002/25120
(PADMAPOKHARI) 		2404054019NRG24281120231781604 02/12/2023 GOBINDA RAUTA 2404054019WL182627 GOBINDA RAUTA 00048 BKID0005480 3555 3555 Processed 01/03/2024 1074823586 GOBINDA ROUT PUNJAB NATIONAL BANK(508568)
3 KAPTIPADA OR-04-054-019-002/592
(PADMAPOKHARI) 		2404054019NRG24281120231781517 02/12/2023 NIDRABTI PATRA 2404054019WL182620 NIDRABTI PATRA 00048 BKID0005480 3555 3555 Processed 29/02/2024 1074823583 NIDRABATI PATRA BANK OF INDIA(508505)
SubTotal 10665 10665
4 KAPTIPADA OR-04-054-019-001/1962
(PADMAPOKHARI) 		2404054019NRG24281120231781546 02/12/2023 DEBI NAIK 2404054019WL182622 DEBI NAIK 00354 PUNB0183320 3555 3555 Processed 01/03/2024 1074823561 DEBI NAIK ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-019-001/1963
(PADMAPOKHARI) 		2404054019NRG24281120231781547 02/12/2023 DHANESWARA NAIK 2404054019WL182622 DHANESWARA NAIK 00354 PUNB0183320 3555 3555 Processed 01/03/2024 1074823563 DHANESWARA NAIK ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-019-002/1712
(PADMAPOKHARI) 		2404054019NRG24281120231781513 02/12/2023 MALATI KUANR 2404054019WL182619 MALATI KUANR 00354 PUNB0183320 3555 3555 Processed 29/02/2024 1074823564 MALATI KUANR BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-019-002/1713
(PADMAPOKHARI) 		2404054019NRG24281120231781514 02/12/2023 PARAMANANDA KUANR 2404054019WL182619 PARAMANANDA KUANR 00354 PUNB0183320 3555 3555 Processed 01/03/2024 1074823562 PARAMANANDA KUANR PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
8 KAPTIPADA OR-04-054-019-001/4343
(PADMAPOKHARI) 		2404054019NRG24281120231781548 02/12/2023 RAJU NAIK 2404054019WL182622 RAJU NAIK 00415 SBIN0003947 3555 3555 Processed 01/03/2024 1074823574 RAJU NAIK ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-019-002/1230
(PADMAPOKHARI) 		2404054019NRG24281120231781549 02/12/2023 REBATI KHATUA 2404054019WL182623 REBATI KHATUA 00415 SBIN0003947 3555 3555 Processed 01/03/2024 1074823560 REBATI KHATUA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-019-002/1805
(PADMAPOKHARI) 		2404054019NRG24021220231815712 02/12/2023 Kartikeswar Nayak 2404054019WL188085 Kartikeswar Nayak 00415 SBIN0003947 2844 2844 Processed 01/03/2024 1074823577 MR KARTIKESWAR NAYAK STATE BANK OF INDIA(508548)
11 KAPTIPADA OR-04-054-019-002/412
(PADMAPOKHARI) 		2404054019NRG24021220231815709 02/12/2023 BRAMHADATTA NAIKI 2404054019WL188083 BRAMHADATTA NAIKI 00415 SBIN0003947 2844 2844 Processed 29/02/2024 1074823566 BRAMHADATTA NAIKI FEDERAL BANK(607165)
SubTotal 12798 12798
12 KAPTIPADA OR-04-054-019-001/1867
(PADMAPOKHARI) 		2404054019NRG24291120231787984 02/12/2023 JANA SAMAD 2404054019WL183676 JANA SAMAD 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823540 JANA SAMAD UCO BANK(607066)
13 KAPTIPADA OR-04-054-019-001/1868
(PADMAPOKHARI) 		2404054019NRG24291120231787951 02/12/2023 SHIBA SAMAD 2404054019WL183661 SHIBA SAMAD 00462 UCBA0001008 237 237 Processed 01/03/2024 1074823543 SHIBA SAMAD ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-019-001/1869
(PADMAPOKHARI) 		2404054019NRG24291120231787977 02/12/2023 SHANKAR MAHAKUD 2404054019WL183672 SHANKAR MAHAKUD 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823537 SHANKAR MAHAKUD UCO BANK(607066)
15 KAPTIPADA OR-04-054-019-001/1870
(PADMAPOKHARI) 		2404054019NRG24291120231787949 02/12/2023 MECHA HAIBURU 2404054019WL183659 MECHA HAIBURU 00462 UCBA0001008 237 237 Processed 01/03/2024 1074823549 MECHA HAIBURU ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-019-001/1871
(PADMAPOKHARI) 		2404054019NRG24291120231787974 02/12/2023 LATA UGRASANDI 2404054019WL183669 LATA UGRASANDI 00462 UCBA0001008 237 237 Processed 01/03/2024 1074823547 LATA UGRASANDI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-019-001/1877
(PADMAPOKHARI) 		2404054019NRG24291120231787948 02/12/2023 TULASI SAMAD 2404054019WL183658 TULASI SAMAD 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823545 TULASI SAMAD UCO BANK(607066)
18 KAPTIPADA OR-04-054-019-001/1879
(PADMAPOKHARI) 		2404054019NRG24291120231787941 02/12/2023 NANDI SAMAD 2404054019WL183653 NANDI SAMAD 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823536 NANDI SAMAD UCO BANK(607066)
19 KAPTIPADA OR-04-054-019-001/1880
(PADMAPOKHARI) 		2404054019NRG24291120231787935 02/12/2023 BUDHUNI UGRASANDI 2404054019WL183650 BUDHUNI UGRASANDI 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823533 BUDHUNI UGRASANDI UCO BANK(607066)
20 KAPTIPADA OR-04-054-019-001/1885
(PADMAPOKHARI) 		2404054019NRG24291120231787947 02/12/2023 KHAIRA MAHAKUD 2404054019WL183657 KHAIRA MAHAKUD 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823550 KHAIRA MAHAKUD UCO BANK(607066)
21 KAPTIPADA OR-04-054-019-001/1886
(PADMAPOKHARI) 		2404054019NRG24291120231787982 02/12/2023 MUNI UGRASANDI 2404054019WL183675 MUNI UGRASANDI 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823548 MUNI UGRASANDI UCO BANK(607066)
22 KAPTIPADA OR-04-054-019-001/1888
(PADMAPOKHARI) 		2404054019NRG24291120231787992 02/12/2023 NITIA MAHAKUD 2404054019WL183684 NITIA MAHAKUD 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823538 NITIA MAHAKUD UCO BANK(607066)
23 KAPTIPADA OR-04-054-019-001/1889
(PADMAPOKHARI) 		2404054019NRG24291120231787976 02/12/2023 PANGILA SAE 2404054019WL183671 PANGILA SAE 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823541 PANGILA SAE UCO BANK(607066)
24 KAPTIPADA OR-04-054-019-001/1890
(PADMAPOKHARI) 		2404054019NRG24291120231787965 02/12/2023 JANGA SAMAD 2404054019WL183667 JANGA SAMAD 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823542 JANGA SAMAD UCO BANK(607066)
25 KAPTIPADA OR-04-054-019-001/1891
(PADMAPOKHARI) 		2404054019NRG24291120231787939 02/12/2023 MAHESWAR PURTY 2404054019WL183651 MAHESWAR PURTY 00462 UCBA0001008 237 237 Processed 01/03/2024 1074823544 MAHESWAR PURTY ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-019-001/1894
(PADMAPOKHARI) 		2404054019NRG24291120231787940 02/12/2023 CHAMBARA HAIBURU 2404054019WL183652 CHAMBARA HAIBURU 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823546 CHAMBARA HAIBURU UCO BANK(607066)
27 KAPTIPADA OR-04-054-019-001/1896
(PADMAPOKHARI) 		2404054019NRG24291120231787991 02/12/2023 BANDU SAMAD 2404054019WL183683 BANDU SAMAD 00462 UCBA0001008 237 237 Processed 01/03/2024 1074823532 BANDU SAMAD ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-019-001/1897
(PADMAPOKHARI) 		2404054019NRG24291120231787930 02/12/2023 LATA UGRASANDI 2404054019WL183646 LATA UGRASANDI 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823534 LATA UGRASANDI UCO BANK(607066)
29 KAPTIPADA OR-04-054-019-001/1900
(PADMAPOKHARI) 		2404054019NRG24291120231787931 02/12/2023 GURUBARI SAMAD 2404054019WL183647 GURUBARI SAMAD 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823539 GURUBARI SAMAD UCO BANK(607066)
30 KAPTIPADA OR-04-054-019-001/1903
(PADMAPOKHARI) 		2404054019NRG24291120231787990 02/12/2023 JANA SAMAD 2404054019WL183682 JANA SAMAD 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823535 JANA SAMAD UCO BANK(607066)
31 KAPTIPADA OR-04-054-019-001/1999
(PADMAPOKHARI) 		2404054019NRG24291120231787989 02/12/2023 MALLI SAUNIA 2404054019WL183681 MALLI SAUNIA 00462 UCBA0001008 237 237 Processed 01/03/2024 1074823553 MALLI SAUNIA ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-019-001/35572
(PADMAPOKHARI) 		2404054019NRG24011220231805949 02/12/2023 DIBURU PURTY 2404054019WL186785 DIBURU PURTY 00462 UCBA0001008 3555 3555 Processed 29/02/2024 1074823558 DIBURU PURTTI UCO BANK(607066)
33 KAPTIPADA OR-04-054-019-001/4072
(PADMAPOKHARI) 		2404054019NRG24291120231788178 02/12/2023 TULASI SING 2404054019WL183695 TULASI SING 00462 UCBA0001008 237 237 Processed 01/03/2024 1074823554 TULASI SING ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-019-001/4073
(PADMAPOKHARI) 		2404054019NRG24291120231787946 02/12/2023 BAHADULA BADRA 2404054019WL183656 BAHADULA BADRA 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823555 S BAHADULLA BADRA INDIAN OVERSEAS BANK(508541)
35 KAPTIPADA OR-04-054-019-001/4075
(PADMAPOKHARI) 		2404054019NRG24291120231787953 02/12/2023 SURU NAGA 2404054019WL183663 SURU NAGA 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823556 SURU NAGA UCO BANK(607066)
36 KAPTIPADA OR-04-054-019-001/4250
(PADMAPOKHARI) 		2404054019NRG24291120231788177 02/12/2023 SIDHIO BARJAH 2404054019WL183694 SIDHIO BARJAH 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823572 SIDHIO BARJAH UCO BANK(607066)
37 KAPTIPADA OR-04-054-019-001/4251
(PADMAPOKHARI) 		2404054019NRG24291120231787934 02/12/2023 MANISHA DEOGAM 2404054019WL183649 MANISHA DEOGAM 00462 UCBA0001008 237 237 Processed 01/03/2024 1074823570 MANISHA DEOGAM ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-019-001/4253
(PADMAPOKHARI) 		2404054019NRG24291120231787986 02/12/2023 JABA DEOGAM 2404054019WL183678 JABA DEOGAM 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823569 JABA DEOGAM UCO BANK(607066)
39 KAPTIPADA OR-04-054-019-001/4255
(PADMAPOKHARI) 		2404054019NRG24291120231787997 02/12/2023 NANIKA BADRA 2404054019WL183686 NANIKA BADRA 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823571 NANIKA BADRA UCO BANK(607066)
40 KAPTIPADA OR-04-054-019-001/4256
(PADMAPOKHARI) 		2404054019NRG24291120231787988 02/12/2023 GUBARI DEOGAM 2404054019WL183680 GUBARI DEOGAM 00462 UCBA0001008 237 237 Processed 29/02/2024 1074823568 GUBARI DEOGAM UCO BANK(607066)
41 KAPTIPADA OR-04-054-019-001/4259
(PADMAPOKHARI) 		2404054019NRG24291120231787985 02/12/2023 CHITE BARJA 2404054019WL183677 CHITE BARJA 00462 UCBA0001008 237 237 Processed 01/03/2024 1074823557 CHITE BARJA ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-019-002/1559
(PADMAPOKHARI) 		2404054019NRG24021220231815707 02/12/2023 SUNALI HO 2404054019WL188082 SUNALI HO 00462 UCBA0001008 1185 1185 Processed 29/02/2024 1074823551 SUNALI HO BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-019-002/1561
(PADMAPOKHARI) 		2404054019NRG24021220231815708 02/12/2023 MINJARI HO 2404054019WL188082 MINJARI HO 00462 UCBA0001008 2844 2844 Processed 01/03/2024 1074823552 MRS MINJARI HO STATE BANK OF INDIA(508548)
SubTotal 14457 14457
44 KAPTIPADA OR-04-054-019-001/25636
(PADMAPOKHARI) 		2404054019NRG24011220231805948 02/12/2023 MARKANDA PURTTI 2404054019WL186785 MARKANDA PURTTI 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1074823582 MARKANDA PURTTI BANK OF INDIA(508505)
45 KAPTIPADA OR-04-054-019-001/30075
(PADMAPOKHARI) 		2404054019NRG24291120231787963 02/12/2023 MENJA BADARA 2404054019WL183665 MENJA BADARA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074823573 MENJA BADARA ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-019-001/35537
(PADMAPOKHARI) 		2404054019NRG24011220231805943 02/12/2023 SITA UGRASANDI 2404054019WL186783 SITA UGRASANDI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074823576 MRS SITA UGRASANDI STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-019-001/4279
(PADMAPOKHARI) 		2404054019NRG24011220231805944 02/12/2023 suru ugrasandi 2404054019WL186783 suru ugrasandi 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074823567 suru ugrasandi ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-019-001/620
(PADMAPOKHARI) 		2404054019NRG24011220231805960 02/12/2023 JEMA UGRASANDI 2404054019WL186787 JEMA UGRASANDI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074823575 JEMA UGRASANDI ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-019-002/1196
(PADMAPOKHARI) 		2404054019NRG24281120231781603 02/12/2023 MADHAB ROUT 2404054019WL182627 MADHAB ROUT 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074823585 MR MADHAB ROUT STATE BANK OF INDIA(508548)
50 KAPTIPADA OR-04-054-019-002/25123
(PADMAPOKHARI) 		2404054019NRG24281120231781515 02/12/2023 NAYANA KANTABAUNSIA 2404054019WL182620 NAYANA KANTABAUNSIA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074823584 NAYANA KANTABAUNSIA ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-019-002/25437
(PADMAPOKHARI) 		2404054019NRG24021220231815713 02/12/2023 PRALHAD NARANGAPALIA 2404054019WL188086 PRALHAD NARANGAPALIA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074823559 MR PRAHALADA NARANGAPALIA STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-019-002/4400
(PADMAPOKHARI) 		2404054019NRG24281120231781551 02/12/2023 DINABANDHU PARIDA 2404054019WL182623 DINABANDHU PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074823578 DINABANDHU PARIDA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-019-002/4486
(PADMAPOKHARI) 		2404054019NRG24281120231781516 02/12/2023 BAISHAKHU PADHIAL 2404054019WL182620 BAISHAKHU PADHIAL 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074823580 BAISHAKHU PADHIAL ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-019-002/4487
(PADMAPOKHARI) 		2404054019NRG24281120231781552 02/12/2023 GURUBARI KHANDEI 2404054019WL182623 GURUBARI KHANDEI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074823581 GURUBARI KHANDEI ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-019-002/4721
(PADMAPOKHARI) 		2404054019NRG24011220231805961 02/12/2023 ANJANA BHUYAN 2404054019WL186788 ANJANA BHUYAN 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1074823579 ANJANA BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 35787 35787
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_021223APB_FTO_841873 Bank of India BKID0005480 KAPTIPADA 10665
2 KAPTIPADA OR2404054019_021223APB_FTO_841873 Punjab National Bank PUNB0183320 Udala 14220
3 KAPTIPADA OR2404054019_021223APB_FTO_841873 State Bank of India SBIN0003947 KAPTIPADA 12798
4 KAPTIPADA OR2404054019_021223APB_FTO_841873 UCO Bank UCBA0001008 OUPADA 14457
5 KAPTIPADA OR2404054019_021223APB_FTO_841873 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 28677
6 KAPTIPADA OR2404054019_021223APB_FTO_841873 Odisha Gramya Bank IOBA0ROGB01 SARAT 7110

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