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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_080523APB_FTO_91752
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-04-054-001-004/19774
(BAD BISOLE) 		2404054001NRG24070520230261132 08/05/2023 JAYCHANDRA MOHAPATRA 2404054001WL011759 JAYCHANDRA MOHAPATRA 00032 UTIB0003272 1422 1422 Processed 12/05/2023 1495625833 JAYCHANDRA MAHAPATRA AXIS BANK(607153)
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-001-003/301864
(BAD BISOLE) 		2404054001NRG24070520230261107 08/05/2023 SUKUMARI MARNDI 2404054001WL011758 SUKUMARI MARNDI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625827 SUKUMARI MARNDI INDUSIND BANK(607189)
3 KAPTIPADA OR-04-054-001-003/301865
(BAD BISOLE) 		2404054001NRG24070520230261108 08/05/2023 HARICHANDAN MARNDI 2404054001WL011758 HARICHANDAN MARNDI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625826 HARI CHANDAN MARNDI ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-001-004/19696
(BAD BISOLE) 		2404054001NRG24070520230261126 08/05/2023 KARMI SOREN 2404054001WL011759 KARMI SOREN 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625815 KARMI SOREN BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-001-004/19713
(BAD BISOLE) 		2404054001NRG24070520230261128 08/05/2023 KARMI 2404054001WL011759 KARMI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625816 KARMEE DEI BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-001-004/19740
(BAD BISOLE) 		2404054001NRG24070520230261129 08/05/2023 BANESWAR PARIDA 2404054001WL011759 BANESWAR PARIDA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625839 BANESWAR PARIDA BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-001-004/19740
(BAD BISOLE) 		2404054001NRG24070520230261130 08/05/2023 SABITA PARIDA 2404054001WL011759 SABITA PARIDA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625838 SABITA MANJARI PARIDA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-001-004/19774
(BAD BISOLE) 		2404054001NRG24070520230261133 08/05/2023 SHAKUNTALA MOHAPATRA 2404054001WL011759 SHAKUNTALA MOHAPATRA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625835 SHAKUNTALA MOHAPATRA BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-001-004/30129
(BAD BISOLE) 		2404054001NRG24070520230261135 08/05/2023 Ludi Soren 2404054001WL011759 Ludi Soren 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625830 LUDI SAREN BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-001-004/30130
(BAD BISOLE) 		2404054001NRG24070520230261136 08/05/2023 SERAL MURMU 2404054001WL011759 SERAL MURMU 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625840 SERAL MURMU BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-001-004/301904
(BAD BISOLE) 		2404054001NRG24070520230261142 08/05/2023 GOBINDA SOREN 2404054001WL011759 GOBINDA SOREN 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625824 GOBINDA SOREN BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-001-004/30396
(BAD BISOLE) 		2404054001NRG24070520230261147 08/05/2023 TANUSHREE PARIDA 2404054001WL011759 TANUSHREE PARIDA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625820 MRS TANUSHREE PARIDA STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-001-004/30402
(BAD BISOLE) 		2404054001NRG24070520230261149 08/05/2023 MONALISA MOHAPATRA 2404054001WL011759 MONALISA MOHAPATRA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625822 MONALISA MOHAPATRA BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-001-004/30403
(BAD BISOLE) 		2404054001NRG24070520230261150 08/05/2023 JITENDRA PARIDA 2404054001WL011759 JITENDRA PARIDA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625814 JITENDRA PARIDA ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-001-004/30405
(BAD BISOLE) 		2404054001NRG24070520230261153 08/05/2023 BASANTI MOHAPATRA 2404054001WL011759 BASANTI MOHAPATRA 00048 BKID0005480 1422 1422 Rejected 12/05/2023 1495625825 Aadhaar Number not Mapped to Account Number
16 KAPTIPADA OR-04-054-001-004/30405
(BAD BISOLE) 		2404054001NRG24070520230261152 08/05/2023 JYOTIRANJAN MOHAPATRA 2404054001WL011759 JYOTIRANJAN MOHAPATRA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625821 JYOTIRANJAN MOHAPATRA BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-001-004/30416
(BAD BISOLE) 		2404054001NRG24070520230261154 08/05/2023 SURENDRANATH PARIDA 2404054001WL011759 SURENDRANATH PARIDA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625819 SURENDRA NATH PARIDA BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-001-004/30422
(BAD BISOLE) 		2404054001NRG24070520230261156 08/05/2023 JEEBAN KUMAR MOHANTY 2404054001WL011759 JEEBAN KUMAR MOHANTY 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625823 JEEBAN KUMAR MOHANTY BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-001-004/30426
(BAD BISOLE) 		2404054001NRG24070520230261157 08/05/2023 PRAKASH KUMAR BEHERA 2404054001WL011759 PRAKASH KUMAR BEHERA 00048 BKID0005480 1422 1422 Rejected 12/05/2023 1495625812 Aadhaar Number not Mapped to Account Number
20 KAPTIPADA OR-04-054-001-004/30633
(BAD BISOLE) 		2404054001NRG24070520230261158 08/05/2023 CHANDRAKANTI MAHAPATRA 2404054001WL011759 CHANDRAKANTI MAHAPATRA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625829 MRS CHANDRAKANTI MOHAPATRA STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-001-006/18873
(BAD BISOLE) 		2404054001NRG24070520230261159 08/05/2023 JALADHAR NAIK 2404054001WL011759 JALADHAR NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625834 MR JALADHAR NAIK STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-001-006/18873
(BAD BISOLE) 		2404054001NRG24070520230261160 08/05/2023 MADHUCHANDRIKA NAIK 2404054001WL011759 MADHUCHANDRIKA NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625837 MR JAGIRI NAIK STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-001-006/18896
(BAD BISOLE) 		2404054001NRG24070520230261161 08/05/2023 SULACHAN NAIK 2404054001WL011759 SULACHAN NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625831 SULOCHANA NAIK PUNJAB NATIONAL BANK(508568)
24 KAPTIPADA OR-04-054-001-006/18898
(BAD BISOLE) 		2404054001NRG24070520230261163 08/05/2023 MAMATA BHITIRIA 2404054001WL011759 MAMATA BHITIRIA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625836 MAMATA BHITIRIA BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-001-006/19559
(BAD BISOLE) 		2404054001NRG24070520230261164 08/05/2023 KUNI NAIK 2404054001WL011759 KUNI NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625828 KUNI NAIK ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-001-008/19916
(BAD BISOLE) 		2404054001NRG24070520230261116 08/05/2023 madan marandi 2404054001WL011758 madan marandi 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625813 MADAN MARANDI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-001-008/301890
(BAD BISOLE) 		2404054001NRG24070520230261119 08/05/2023 SEBATI NAIK 2404054001WL011758 SEBATI NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625832 MISS SEBATI NAIK STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-001-008/30446
(BAD BISOLE) 		2404054001NRG24070520230261122 08/05/2023 AJAY KUMAR PATRA 2404054001WL011758 AJAY KUMAR PATRA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625818 AJAYKUMAR PATRA IDBI BANK(607095)
29 KAPTIPADA OR-04-054-001-008/30630
(BAD BISOLE) 		2404054001NRG24070520230261125 08/05/2023 AMBIKA SAHU 2404054001WL011758 AMBIKA SAHU 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495625817 AMBIKA SAHU (LTI) BANK OF INDIA(508505)
SubTotal 39816 39816
30 KAPTIPADA OR-04-054-001-003/301858
(BAD BISOLE) 		2404054001NRG24070520230261105 08/05/2023 RATHA MARNDI 2404054001WL011758 RATHA MARNDI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625811 RATHA MARNDI ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-001-004/19772
(BAD BISOLE) 		2404054001NRG24070520230261131 08/05/2023 SWARNAPRABHA MOHAPATRA 2404054001WL011759 SWARNAPRABHA MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625842 SWARNAPRAVA MOHAPATRA BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-001-004/30129
(BAD BISOLE) 		2404054001NRG24070520230261134 08/05/2023 Bisal Soren 2404054001WL011759 Bisal Soren 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625810 MR BISHAL SOREN STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-001-004/301495
(BAD BISOLE) 		2404054001NRG24070520230261138 08/05/2023 ARCHANA PARIDA 2404054001WL011759 ARCHANA PARIDA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625808 MRS ARCHANA PARIDA STATE BANK OF INDIA(508548)
34 KAPTIPADA OR-04-054-001-004/301495
(BAD BISOLE) 		2404054001NRG24070520230261137 08/05/2023 SANTOSH KU PARIDA 2404054001WL011759 SANTOSH KU PARIDA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625801 MR SANTOSH KUMAR PARIDA STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-001-004/301520
(BAD BISOLE) 		2404054001NRG24070520230261139 08/05/2023 BHUTA MURMU 2404054001WL011759 BHUTA MURMU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625807 BHUTA MURMU BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-001-004/301905
(BAD BISOLE) 		2404054001NRG24070520230261143 08/05/2023 MANORANJAN MOHAPATRA 2404054001WL011759 MANORANJAN MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625798 MR MANORANJAN MOHAPATRA STATE BANK OF INDIA(508548)
37 KAPTIPADA OR-04-054-001-004/301905
(BAD BISOLE) 		2404054001NRG24070520230261144 08/05/2023 SANJUKTA MOHAPATRA 2404054001WL011759 SANJUKTA MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625806 SANJUKTA MAHAPATRA BANK OF INDIA(508505)
38 KAPTIPADA OR-04-054-001-004/30393
(BAD BISOLE) 		2404054001NRG24070520230261145 08/05/2023 RAJAT PARIDA 2404054001WL011759 RAJAT PARIDA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625799 RAJAT KUMAR PARIDA ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-001-004/30402
(BAD BISOLE) 		2404054001NRG24070520230261148 08/05/2023 PRABIN KUMAR MOHAPATRA 2404054001WL011759 PRABIN KUMAR MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625796 PRABIN KUMAR MOHAPATRA ICICI BANK LTD(508534)
40 KAPTIPADA OR-04-054-001-004/30404
(BAD BISOLE) 		2404054001NRG24070520230261151 08/05/2023 PARBATI PARIDA 2404054001WL011759 PARBATI PARIDA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625805 MRS PARBATI PARIDA STATE BANK OF INDIA(508548)
41 KAPTIPADA OR-04-054-001-004/30416
(BAD BISOLE) 		2404054001NRG24070520230261155 08/05/2023 BASANTI PARIDA 2404054001WL011759 BASANTI PARIDA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625802 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
42 KAPTIPADA OR-04-054-001-006/18898
(BAD BISOLE) 		2404054001NRG24070520230261162 08/05/2023 GOBINDA BHITIRIA 2404054001WL011759 GOBINDA BHITIRIA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625797 GOBINDA CHANDRA BHITIRIA STATE BANK OF INDIA(508548)
43 KAPTIPADA OR-04-054-001-006/19564
(BAD BISOLE) 		2404054001NRG24070520230261165 08/05/2023 SARASWATI NAIK 2404054001WL011759 SARASWATI NAIK 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625800 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
44 KAPTIPADA OR-04-054-001-006/301515
(BAD BISOLE) 		2404054001NRG24070520230261111 08/05/2023 BIBHUDUTTA BEHERA 2404054001WL011758 BIBHUDUTTA BEHERA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625803 MR BIBHUDUTTA BEHERA STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-001-008/19292
(BAD BISOLE) 		2404054001NRG24070520230261114 08/05/2023 BHIMACHARN MALLIC 2404054001WL011758 BHIMACHARN MALLIC 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625841 MR BHIMA CHARAN MALLIK STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-001-008/301582
(BAD BISOLE) 		2404054001NRG24070520230261117 08/05/2023 SANTILATA DANDPAT 2404054001WL011758 SANTILATA DANDPAT 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625804 MRS SANTILATA DANDAPAT STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-001-008/30432
(BAD BISOLE) 		2404054001NRG24070520230261121 08/05/2023 HARISH CHANDRA BEHERA 2404054001WL011758 HARISH CHANDRA BEHERA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625809 MR HARISH CHANDRA BEHERA STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-001-008/30450
(BAD BISOLE) 		2404054001NRG24070520230261123 08/05/2023 KALABATI PRUSTY 2404054001WL011758 KALABATI PRUSTY 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495625795 MRS KALABATI PRUSTI STATE BANK OF INDIA(508548)
SubTotal 27018 27018
49 KAPTIPADA OR-04-054-001-003/301862
(BAD BISOLE) 		2404054001NRG24070520230261106 08/05/2023 HARISH CH MARNDI 2404054001WL011758 HARISH CH MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495625845 HARISH CHANDRA MARNDI ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-001-004/301893
(BAD BISOLE) 		2404054001NRG24070520230261141 08/05/2023 ABHILIPSA MOHAPATRA 2404054001WL011759 ABHILIPSA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495625843 MISS ABHILIPSA MOHAPATRA STATE BANK OF INDIA(508548)
51 KAPTIPADA OR-04-054-001-004/30396
(BAD BISOLE) 		2404054001NRG24070520230261146 08/05/2023 RAJENDRA PARIDA 2404054001WL011759 RAJENDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495625844 MR RAJENDRA PARIDA STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-001-008/19485
(BAD BISOLE) 		2404054001NRG24070520230261115 08/05/2023 RANJITA BEHERA 2404054001WL011758 RANJITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495625794 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054001_080523APB_FTO_91752 AXIS BANK UTIB0003272 UDALA 1422
2 KAPTIPADA OR2404054001_080523APB_FTO_91752 Bank of India BKID0005480 KAPTIPADA 39816
3 KAPTIPADA OR2404054001_080523APB_FTO_91752 State Bank of India SBIN0003947 KAPTIPADA 25596
4 KAPTIPADA OR2404054001_080523APB_FTO_91752 State Bank of India SBIN0003947 SBI, KAPTIPADA 1422
5 KAPTIPADA OR2404054001_080523APB_FTO_91752 Odisha Gramya Bank IOBA0ROGB01 KHALADI 5688

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