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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_051223APB_FTO_849214
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-04-054-001-001/19339
(BAD BISOLE) 		2404054001NRG24051220231834413 05/12/2023 TANUMANI DEI 2404054001WL190538 TANUMANI DEI 00048 BKID0005480 1422 1422 Processed 29/02/2024 1107247526 TANU MANI DEI BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-001-001/301773
(BAD BISOLE) 		2404054001NRG24051220231834415 05/12/2023 NAHAN HEMBRAM 2404054001WL190538 NAHAN HEMBRAM 00048 BKID0005480 1422 1422 Processed 29/02/2024 1107247533 NAHA HEMBRAM BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-001-001/30254-D
(BAD BISOLE) 		2404054001NRG24051220231834419 05/12/2023 KUNI HANSDA 2404054001WL190538 KUNI HANSDA 00048 BKID0005480 1422 1422 Processed 29/02/2024 1107247534 KUNI HANSDA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-001-006/18881
(BAD BISOLE) 		2404054001NRG24051220231834388 05/12/2023 JAYANTI NAIK 2404054001WL190537 JAYANTI NAIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1107247538 JAYANTI NAIK BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-001-006/18881
(BAD BISOLE) 		2404054001NRG24051220231834390 05/12/2023 JAYANTI NAIK 2404054001WL190537 JAYANTI NAIK 00048 BKID0005480 1422 1422 Processed 29/02/2024 1107247539 JAYANTI NAIK BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-001-006/19590
(BAD BISOLE) 		2404054001NRG24051220231834396 05/12/2023 BINAY KUMAR BEHERA 2404054001WL190537 BINAY KUMAR BEHERA 00048 BKID0005480 1659 1659 Processed 01/03/2024 1107247532 BINAY KUMAR BEHERA ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-001-006/19590
(BAD BISOLE) 		2404054001NRG24051220231834398 05/12/2023 BINAY KUMAR BEHERA 2404054001WL190537 BINAY KUMAR BEHERA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1107247531 BINAY KUMAR BEHERA ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-001-006/19591
(BAD BISOLE) 		2404054001NRG24051220231834399 05/12/2023 MAHESWAR DEHURI 2404054001WL190537 MAHESWAR DEHURI 00048 BKID0005480 1422 1422 Processed 29/02/2024 1107247513 MAHESWAR DEHURI BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-001-006/19591
(BAD BISOLE) 		2404054001NRG24051220231834400 05/12/2023 MAHESWAR DEHURI 2404054001WL190537 MAHESWAR DEHURI 00048 BKID0005480 1659 1659 Processed 29/02/2024 1107247514 MAHESWAR DEHURI BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-001-006/19631
(BAD BISOLE) 		2404054001NRG24051220231834402 05/12/2023 SEBATI SING 2404054001WL190537 SEBATI SING 00048 BKID0005480 1659 1659 Processed 01/03/2024 1107247536 MRS SEBATI SINGH STATE BANK OF INDIA(508548)
11 KAPTIPADA OR-04-054-001-006/19631
(BAD BISOLE) 		2404054001NRG24051220231834404 05/12/2023 SEBATI SING 2404054001WL190537 SEBATI SING 00048 BKID0005480 1422 1422 Processed 01/03/2024 1107247537 MRS SEBATI SINGH STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-001-006/301532
(BAD BISOLE) 		2404054001NRG24051220231834407 05/12/2023 SANJUKTA KHANDA 2404054001WL190537 SANJUKTA KHANDA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1107247520 SANJUKTA KHANDA BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-001-006/301532
(BAD BISOLE) 		2404054001NRG24051220231834408 05/12/2023 SANJUKTA KHANDA 2404054001WL190537 SANJUKTA KHANDA 00048 BKID0005480 1422 1422 Processed 29/02/2024 1107247521 SANJUKTA KHANDA BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-001-006/301887
(BAD BISOLE) 		2404054001NRG24051220231834410 05/12/2023 ARATI NAIK 2404054001WL190537 ARATI NAIK 00048 BKID0005480 1422 1422 Processed 29/02/2024 1107247529 ARATI NAIK BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-001-006/301887
(BAD BISOLE) 		2404054001NRG24051220231834412 05/12/2023 ARATI NAIK 2404054001WL190537 ARATI NAIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1107247530 ARATI NAIK BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-001-008/19957
(BAD BISOLE) 		2404054001NRG24051220231834375 05/12/2023 PRAFULLA DANDPAT 2404054001WL190536 PRAFULLA DANDPAT 00048 BKID0005480 1422 1422 Processed 01/03/2024 1107247516 MR PRAFULLA KUMAR DANDAPAT STATE BANK OF INDIA(508548)
17 KAPTIPADA OR-04-054-001-008/19957
(BAD BISOLE) 		2404054001NRG24051220231834376 05/12/2023 SABITA DANDPAT 2404054001WL190536 SABITA DANDPAT 00048 BKID0005480 1422 1422 Processed 01/03/2024 1107247535 MRS SABITA DANDAPAT STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-001-008/20172
(BAD BISOLE) 		2404054001NRG24051220231834378 05/12/2023 AJAY KUMAR MOHAPATRA 2404054001WL190536 AJAY KUMAR MOHAPATRA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1107247515 AJAY KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAPTIPADA OR-04-054-001-008/301863
(BAD BISOLE) 		2404054001NRG24051220231834383 05/12/2023 NILADRI BHUSAN SRICHANDAN MOHAPATRA 2404054001WL190536 NILADRI BHUSAN SRICHANDAN MOHAPATRA 00048 BKID0005480 1422 1422 Processed 29/02/2024 1107247522 NILADRI BHUSAN SRICHANDAN BANK OF INDIA(508505)
SubTotal 28440 28440
20 KAPTIPADA OR-04-054-001-008/19956
(BAD BISOLE) 		2404054001NRG24051220231834374 05/12/2023 BHGABAT PRUSTY 2404054001WL190536 BHGABAT PRUSTY 00177 IOBA0002631 1422 1422 Processed 01/03/2024 1107247510 BHGABAT PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
21 KAPTIPADA OR-04-054-001-008/301863
(BAD BISOLE) 		2404054001NRG24051220231834384 05/12/2023 Gita Mohanty 2404054001WL190536 Gita Mohanty 00415 SBIN0001128 1422 1422 Processed 29/02/2024 1107247527 GITA MOHANTY BANK OF INDIA(508505)
SubTotal 1422 1422
22 KAPTIPADA OR-04-054-001-001/302009
(BAD BISOLE) 		2404054001NRG24051220231834417 05/12/2023 NINIMANI NAYAK 2404054001WL190538 NINIMANI NAYAK 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1107247525 MRS NINI NAYAK STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-001-001/302009
(BAD BISOLE) 		2404054001NRG24051220231834416 05/12/2023 Sanatan Nayak 2404054001WL190538 Sanatan Nayak 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1107247524 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-001-001/30254-D
(BAD BISOLE) 		2404054001NRG24051220231834418 05/12/2023 MANGAL HANSDA 2404054001WL190538 MANGAL HANSDA 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1107247518 MR HEMANTA HANSDAH STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-001-001/30361
(BAD BISOLE) 		2404054001NRG24051220231834420 05/12/2023 RABINDRA NAYAK 2404054001WL190538 RABINDRA NAYAK 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1107247508 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-001-001/30363
(BAD BISOLE) 		2404054001NRG24051220231834421 05/12/2023 SUSANTA PARIDA 2404054001WL190538 SUSANTA PARIDA 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1107247517 MR SUSANTA PARIDA STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-001-001/30370
(BAD BISOLE) 		2404054001NRG24051220231834422 05/12/2023 KANCHAN KABAT 2404054001WL190538 KANCHAN KABAT 00415 SBIN0003947 1422 1422 Processed 29/02/2024 1107247523 KANCHAN KABAT BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-001-006/19590
(BAD BISOLE) 		2404054001NRG24051220231834397 05/12/2023 SAKUNTALA BEHERA 2404054001WL190537 SAKUNTALA BEHERA 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1107247512 SAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-001-006/19590
(BAD BISOLE) 		2404054001NRG24051220231834395 05/12/2023 SAKUNTALA BEHERA 2404054001WL190537 SAKUNTALA BEHERA 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1107247511 SAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-001-008/19856
(BAD BISOLE) 		2404054001NRG24051220231834371 05/12/2023 KHITSH KU. PATRA 2404054001WL190536 KHITSH KU. PATRA 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1107247519 MR KHITISH KUMAR PATRA STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-001-008/20161
(BAD BISOLE) 		2404054001NRG24051220231834377 05/12/2023 MAHENDRA PRUSTY 2404054001WL190536 MAHENDRA PRUSTY 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1107247507 MAHENDRA NATH PRUSTY STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-001-008/301783
(BAD BISOLE) 		2404054001NRG24051220231834381 05/12/2023 KAJAL MURMU 2404054001WL190536 KAJAL MURMU 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1107247509 MRS KAJAL MURMU STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-001-008/30471
(BAD BISOLE) 		2404054001NRG24051220231834386 05/12/2023 PRATIMA BINDHANI 2404054001WL190536 PRATIMA BINDHANI 00415 SBIN0003947 1422 1422 Processed 29/02/2024 1107247528 PRATIMA BINDAHANI BANK OF INDIA(508505)
SubTotal 17301 17301
34 KAPTIPADA OR-04-054-001-008/301603
(BAD BISOLE) 		2404054001NRG24051220231834379 05/12/2023 SUMITRA PURSTI 2404054001WL190536 SUMITRA PURSTI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107247506 SUMITRA PRUSTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAPTIPADA OR-04-054-001-008/30166
(BAD BISOLE) 		2404054001NRG24051220231834380 05/12/2023 SANJAY MAHAPATRA 2404054001WL190536 SANJAY MAHAPATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107247505 SANJAY KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAPTIPADA OR-04-054-001-008/301903
(BAD BISOLE) 		2404054001NRG24051220231834385 05/12/2023 POORNIMA MANIKPURI 2404054001WL190536 POORNIMA MANIKPURI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107247504 POORNIMA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054001_051223APB_FTO_849214 Bank of India BKID0005480 BOI, KAPTIPADA 3081
2 KAPTIPADA OR2404054001_051223APB_FTO_849214 Bank of India BKID0005480 KAPTIPADA 25359
3 KAPTIPADA OR2404054001_051223APB_FTO_849214 Indian Overseas Bank IOBA0002631 UDALA 1422
4 KAPTIPADA OR2404054001_051223APB_FTO_849214 State Bank of India SBIN0001128 UDALA 1422
5 KAPTIPADA OR2404054001_051223APB_FTO_849214 State Bank of India SBIN0003947 KAPTIPADA 14220
6 KAPTIPADA OR2404054001_051223APB_FTO_849214 State Bank of India SBIN0003947 SBI, KAPTIPADA 3081
7 KAPTIPADA OR2404054001_051223APB_FTO_849214 India Post Payments Bank IPOS0000001 BARIPADA 4266

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