Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_040723APB_FTO_309071
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-04-054-002-001/30267
(BAD KHALADI) 		2404054002NRG24030720230965358 04/07/2023 JHUNURANI SETHI 2404054002WL043420 JHUNURANI SETHI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4964406272 JHUNURANI SETHI UCO BANK(607066)
2 KAPTIPADA OR-04-054-002-001/30267
(BAD KHALADI) 		2404054002NRG24030720230965357 04/07/2023 NARAYAN SETHI 2404054002WL043420 NARAYAN SETHI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4964406274 MNARAYANA SETHI BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-002-001/30270
(BAD KHALADI) 		2404054002NRG24030720230965361 04/07/2023 SASMITA SANKHUA 2404054002WL043420 SASMITA SANKHUA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4964406271 SASMITA SANKHUA ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-002-001/30531
(BAD KHALADI) 		2404054002NRG24030720230965367 04/07/2023 YAMUNA SETHI 2404054002WL043420 YAMUNA SETHI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4964406273 YAMUNA SETHI BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-002-001/30634
(BAD KHALADI) 		2404054002NRG24030720230965369 04/07/2023 ABHISEK MALLICK 2404054002WL043420 ABHISEK MALLICK 00048 BKID0005480 1422 1422 Processed 30/08/2023 4964406276 ABHISEK MALLICK ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-002-010/30450
(BAD KHALADI) 		2404054002NRG24030720230965372 04/07/2023 PARBATI MAJHI 2404054002WL043420 PARBATI MAJHI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4964406275 PARBATI MAJHI BANK OF INDIA(508505)
SubTotal 8532 8532
7 KAPTIPADA OR-04-054-002-001/20995
(BAD KHALADI) 		2404054002NRG24030720230965332 04/07/2023 SNEHALATA SETHI 2404054002WL043420 SNEHALATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406267 MRS SNEHALATA SETHI STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-002-001/21022
(BAD KHALADI) 		2404054002NRG24030720230965333 04/07/2023 DEBASMITA PRADHAN 2404054002WL043420 DEBASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406259 DEBASMITA PRADHAN ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-002-001/21025
(BAD KHALADI) 		2404054002NRG24030720230965335 04/07/2023 CHAMPAMANI BEHERA 2404054002WL043420 CHAMPAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406286 CHAMPAMANI BEHERA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-002-001/21025
(BAD KHALADI) 		2404054002NRG24030720230965334 04/07/2023 SURENDRA BEHERA 2404054002WL043420 SURENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406283 SURENDRA BEHERA ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-002-001/21042
(BAD KHALADI) 		2404054002NRG24030720230965336 04/07/2023 DEBAKI SAHU 2404054002WL043420 DEBAKI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406287 DEBAKI SAHU ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-002-001/21081
(BAD KHALADI) 		2404054002NRG24030720230965337 04/07/2023 KAMALINI BEHERA 2404054002WL043420 KAMALINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406278 KAMALINI BEHERA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-002-001/21086
(BAD KHALADI) 		2404054002NRG24030720230965338 04/07/2023 DASARATH BEHERA 2404054002WL043420 DASARATH BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964406254 DASARATH BEHERA ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-002-001/21091
(BAD KHALADI) 		2404054002NRG24030720230965339 04/07/2023 LABANYA JENA 2404054002WL043420 LABANYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406250 LABANYA JENA ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-002-001/21109
(BAD KHALADI) 		2404054002NRG24030720230965340 04/07/2023 SIBARAMKRUSHNA MALLICK 2404054002WL043420 SIBARAMKRUSHNA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406281 SIBARAMKRUSHNA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPTIPADA OR-04-054-002-001/21458
(BAD KHALADI) 		2404054002NRG24030720230965341 04/07/2023 GOBINDA MALLIK 2404054002WL043420 GOBINDA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406252 GOBINDA MALLIK ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-002-001/21466
(BAD KHALADI) 		2404054002NRG24030720230965342 04/07/2023 SURJYA MURMU 2404054002WL043420 SURJYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406289 SURJYA MURMU ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-002-001/21492
(BAD KHALADI) 		2404054002NRG24030720230965344 04/07/2023 DRAUPADI MALIK 2404054002WL043420 DRAUPADI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406288 DRAUPADI MALIK ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-002-001/21492
(BAD KHALADI) 		2404054002NRG24030720230965343 04/07/2023 GOPINATH MALIK 2404054002WL043420 GOPINATH MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406284 GOPINATH MALIK ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-002-001/21494
(BAD KHALADI) 		2404054002NRG24030720230965346 04/07/2023 BALARAM MALLICK 2404054002WL043420 BALARAM MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406264 BALARAM MALLICK ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-002-001/21494
(BAD KHALADI) 		2404054002NRG24030720230965345 04/07/2023 RAGHUNATH MALIK 2404054002WL043420 RAGHUNATH MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406253 RAGHUNATH MALIK ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-002-001/21500
(BAD KHALADI) 		2404054002NRG24030720230965347 04/07/2023 SHANTILATA BEHERA 2404054002WL043420 SHANTILATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406263 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-002-001/21522
(BAD KHALADI) 		2404054002NRG24030720230965348 04/07/2023 RATNAMANI SANKHUA 2404054002WL043420 RATNAMANI SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406279 RATNAMANI SANKHUA ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-002-001/30064
(BAD KHALADI) 		2404054002NRG24030720230965349 04/07/2023 BHANUMATI MALLICK 2404054002WL043420 BHANUMATI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406282 BHANUMATI MALLICK ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-002-001/30168
(BAD KHALADI) 		2404054002NRG24030720230965350 04/07/2023 SOMANATH BEHERA 2404054002WL043420 SOMANATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406280 SOMANATH BEHERA ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-002-001/30260
(BAD KHALADI) 		2404054002NRG24030720230965351 04/07/2023 SATOSH SAHU 2404054002WL043420 SATOSH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406285 SATOSH SAHU ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-002-001/30260
(BAD KHALADI) 		2404054002NRG24030720230965352 04/07/2023 SUBHADRA SAHU 2404054002WL043420 SUBHADRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406261 SUBHADRA SAHU ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-002-001/30261
(BAD KHALADI) 		2404054002NRG24030720230965354 04/07/2023 PANDU MAJHI 2404054002WL043420 PANDU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406268 PANDU MAJHI ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-002-001/30262
(BAD KHALADI) 		2404054002NRG24030720230965356 04/07/2023 BHAGABATI BEHERA 2404054002WL043420 BHAGABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406255 BHAGABATI BEHERA ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-002-001/30268
(BAD KHALADI) 		2404054002NRG24030720230965359 04/07/2023 KHIROD BEHERA 2404054002WL043420 KHIROD BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406251 KSHIROD BEHERA BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-002-001/30268
(BAD KHALADI) 		2404054002NRG24030720230965360 04/07/2023 SATYABHAMA BEHERA 2404054002WL043420 SATYABHAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406265 SATYABHAMA BEHERA BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-002-001/30352
(BAD KHALADI) 		2404054002NRG24030720230965362 04/07/2023 DALI MANDAL 2404054002WL043420 DALI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406257 DALI MANDAL ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-002-001/30358
(BAD KHALADI) 		2404054002NRG24040720230971101 04/07/2023 BHAGABAN SANKHUA 2404054002WL043700 BHAGABAN SANKHUA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964406258 BHAGABAN SANKHUA ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-002-001/30442
(BAD KHALADI) 		2404054002NRG24040720230971102 04/07/2023 RABINDRA BEHERA 2404054002WL043701 RABINDRA BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964406249 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-002-001/30453
(BAD KHALADI) 		2404054002NRG24030720230965364 04/07/2023 BHAGABATI MURMU 2404054002WL043420 BHAGABATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406266 BHAGABATI MURMU ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-002-001/30453
(BAD KHALADI) 		2404054002NRG24030720230965363 04/07/2023 BHAJU MURMU 2404054002WL043420 BHAJU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406256 BHAJU MURMU ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-002-001/30497
(BAD KHALADI) 		2404054002NRG24030720230965365 04/07/2023 CHITTARANJAN RANA 2404054002WL043420 CHITTARANJAN RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406270 Mr. CHITTRANJAN RANA CENTRAL BANK OF INDIA(607115)
38 KAPTIPADA OR-04-054-002-001/30516
(BAD KHALADI) 		2404054002NRG24030720230965366 04/07/2023 MRS ANUSAYA BISWAL 2404054002WL043420 MRS ANUSAYA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406262 MRS ANUSAYA BISWAL ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-002-001/30532
(BAD KHALADI) 		2404054002NRG24030720230965368 04/07/2023 TRILOCHAN BEHERA 2404054002WL043420 TRILOCHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406260 TRILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-002-001/30636
(BAD KHALADI) 		2404054002NRG24030720230965370 04/07/2023 SARASWATI MURMU 2404054002WL043420 SARASWATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406269 SARASWATI MURMU ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-002-010/30449
(BAD KHALADI) 		2404054002NRG24030720230965371 04/07/2023 MITU HEMBRAM 2404054002WL043420 MITU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406277 MITU HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 47637 47637
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_040723APB_FTO_309071 Bank of India BKID0005480 KAPTIPADA 8532
2 KAPTIPADA OR2404054002_040723APB_FTO_309071 Odisha Gramya Bank IOBA0ROGB01 KHALADI 47637

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