Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_030623APB_FTO_192875
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-04-054-019-002/1903
(PADMAPOKHARI) 		2404054019NRG24020620230591478 03/06/2023 TAPAS DAS 2404054019WL026466 TAPAS DAS 00048 BKID0005462 3318 3318 Processed 10/06/2023 2398963886 TAPAS DAS BANK OF INDIA(508505)
SubTotal 3318 3318
2 KAPTIPADA OR-04-054-019-001/1558
(PADMAPOKHARI) 		2404054019NRG24020620230591082 03/06/2023 BRAMANANDA KHANDEI 2404054019WL026439 BRAMANANDA KHANDEI 00048 BKID0005480 3318 3318 Processed 10/06/2023 2398963889 BRAHMAMNANDA KHANDEI UCO BANK(607066)
3 KAPTIPADA OR-04-054-019-001/1559
(PADMAPOKHARI) 		2404054019NRG24020620230591083 03/06/2023 KUNIMANI DALEI 2404054019WL026439 KUNIMANI DALEI 00048 BKID0005480 3318 3318 Processed 10/06/2023 2398963888 KUNIMANI DALEI ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-019-001/4282
(PADMAPOKHARI) 		2404054019NRG24020620230591093 03/06/2023 PANA TIU 2404054019WL026439 PANA TIU 00048 BKID0005480 3318 3318 Processed 10/06/2023 2398963890 PANA TIU UCO BANK(607066)
5 KAPTIPADA OR-04-054-019-001/4344
(PADMAPOKHARI) 		2404054019NRG24020620230591103 03/06/2023 SARASWATI KHANDEI 2404054019WL026439 SARASWATI KHANDEI 00048 BKID0005480 3318 3318 Processed 10/06/2023 2398963893 SARASWATI KHANDEI ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-019-001/4346
(PADMAPOKHARI) 		2404054019NRG24020620230591105 03/06/2023 BABITA JHARIA 2404054019WL026439 BABITA JHARIA 00048 BKID0005480 3318 3318 Processed 10/06/2023 2398963894 BABITA JHARIA BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-019-001/4347
(PADMAPOKHARI) 		2404054019NRG24020620230591106 03/06/2023 LAXMIKANTA KANTABAUSHIA 2404054019WL026439 LAXMIKANTA KANTABAUSHIA 00048 BKID0005480 3318 3318 Processed 10/06/2023 2398963892 LAXMIKANTA KANTABAUSHIA ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-019-002/25285
(PADMAPOKHARI) 		2404054019NRG24020620230591122 03/06/2023 LAXMIDHAR BISWAL 2404054019WL026439 LAXMIDHAR BISWAL 00048 BKID0005480 3318 3318 Processed 10/06/2023 2398963887 LAXMIDHAR BISWAL BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-019-002/4371
(PADMAPOKHARI) 		2404054019NRG24020620230590931 03/06/2023 MAMITA ALADA 2404054019WL026428 MAMITA ALADA 00048 BKID0005480 3318 3318 Processed 10/06/2023 2398963891 MAMITA ALDA BANK OF INDIA(508505)
SubTotal 26544 26544
10 KAPTIPADA OR-04-054-019-001/1962
(PADMAPOKHARI) 		2404054019NRG24020620230591085 03/06/2023 DEBI NAIK 2404054019WL026439 DEBI NAIK 00354 PUNB0183320 3318 3318 Processed 10/06/2023 2398963863 DEBI NAIK ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-019-001/1964
(PADMAPOKHARI) 		2404054019NRG24020620230591086 03/06/2023 AHALYA NAIK 2404054019WL026439 AHALYA NAIK 00354 PUNB0183320 3318 3318 Processed 10/06/2023 2398963861 AHALYA NAIK ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-019-001/1965
(PADMAPOKHARI) 		2404054019NRG24020620230591087 03/06/2023 ISHWAR DALEI 2404054019WL026439 ISHWAR DALEI 00354 PUNB0183320 3318 3318 Processed 10/06/2023 2398963865 ISHWAR DALEI ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-019-001/1966
(PADMAPOKHARI) 		2404054019NRG24020620230591088 03/06/2023 ARATI KHANDEI 2404054019WL026439 ARATI KHANDEI 00354 PUNB0183320 3318 3318 Processed 10/06/2023 2398963862 ARATI KHANDEI ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-019-001/3091
(PADMAPOKHARI) 		2404054019NRG24020620230591091 03/06/2023 SABITRI NAIK 2404054019WL026439 SABITRI NAIK 00354 PUNB0183320 3318 3318 Processed 10/06/2023 2398963868 SABITRI NAIK PUNJAB NATIONAL BANK(508568)
15 KAPTIPADA OR-04-054-019-002/1713
(PADMAPOKHARI) 		2404054019NRG24020620230591119 03/06/2023 PARAMANANDA KUANR 2404054019WL026439 PARAMANANDA KUANR 00354 PUNB0183320 3318 3318 Processed 10/06/2023 2398963867 PARAMANANDA KUANR PUNJAB NATIONAL BANK(508568)
16 KAPTIPADA OR-04-054-019-002/1714
(PADMAPOKHARI) 		2404054019NRG24020620230591120 03/06/2023 AKASH PADHIAL 2404054019WL026439 AKASH PADHIAL 00354 PUNB0183320 3318 3318 Processed 10/06/2023 2398963866 AKASH PADHIAL PUNJAB NATIONAL BANK(508568)
17 KAPTIPADA OR-04-054-019-002/1715
(PADMAPOKHARI) 		2404054019NRG24020620230591121 03/06/2023 SGHAKUNTALA BISWAL 2404054019WL026439 SGHAKUNTALA BISWAL 00354 PUNB0183320 3318 3318 Processed 10/06/2023 2398963864 SGHAKUNTALA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
18 KAPTIPADA OR-04-054-019-001/4281
(PADMAPOKHARI) 		2404054019NRG24020620230591092 03/06/2023 MUKTA MAHAKUD 2404054019WL026439 MUKTA MAHAKUD 00415 SBIN0001128 3318 3318 Processed 10/06/2023 2398963872 MUKTA MAHAKUD ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-019-001/634
(PADMAPOKHARI) 		2404054019NRG24020620230591109 03/06/2023 REENA PADHIAL 2404054019WL026439 REENA PADHIAL 00415 SBIN0001128 3318 3318 Processed 10/06/2023 2398963876 REENA PADHIAL PUNJAB NATIONAL BANK(508568)
20 KAPTIPADA OR-04-054-019-001/635
(PADMAPOKHARI) 		2404054019NRG24020620230591110 03/06/2023 BARSHA PADHIAL 2404054019WL026439 BARSHA PADHIAL 00415 SBIN0001128 3318 3318 Processed 10/06/2023 2398963874 BARSHA PADHIAL PUNJAB NATIONAL BANK(508568)
21 KAPTIPADA OR-04-054-019-001/639
(PADMAPOKHARI) 		2404054019NRG24020620230591111 03/06/2023 LALIT PADHIAL 2404054019WL026439 LALIT PADHIAL 00415 SBIN0001128 3318 3318 Processed 10/06/2023 2398963875 LALIT PADHIAL PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
22 KAPTIPADA OR-04-054-019-001/4284
(PADMAPOKHARI) 		2404054019NRG24020620230591095 03/06/2023 SANGA KUDADAH 2404054019WL026439 SANGA KUDADAH 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963873 SANGA KUDADAH ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-019-001/4338
(PADMAPOKHARI) 		2404054019NRG24020620230591098 03/06/2023 SANGA DEOGAM 2404054019WL026439 SANGA DEOGAM 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963860 SANGA DEOGAM AXIS BANK(607153)
24 KAPTIPADA OR-04-054-019-001/4339
(PADMAPOKHARI) 		2404054019NRG24020620230591099 03/06/2023 MADHURI HASDA 2404054019WL026439 MADHURI HASDA 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963871 MADHURI HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPTIPADA OR-04-054-019-001/4341
(PADMAPOKHARI) 		2404054019NRG24020620230591101 03/06/2023 BISWANATH TIU 2404054019WL026439 BISWANATH TIU 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963881 BISWANATH TIU ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-019-001/4343
(PADMAPOKHARI) 		2404054019NRG24020620230591102 03/06/2023 RAJU NAIK 2404054019WL026439 RAJU NAIK 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963880 RAJU NAIK ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-019-001/629
(PADMAPOKHARI) 		2404054019NRG24020620230591108 03/06/2023 JANA PURTY 2404054019WL026439 JANA PURTY 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963870 JANA PURTTI BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-019-002/1238
(PADMAPOKHARI) 		2404054019NRG24020620230591112 03/06/2023 SABITA JHARIAL 2404054019WL026439 SABITA JHARIAL 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963879 SABITA JHARIAL ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-019-002/1256
(PADMAPOKHARI) 		2404054019NRG24020620230591113 03/06/2023 SABITA BISWAL 2404054019WL026439 SABITA BISWAL 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963878 SABITA BISWAL ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-019-002/1260
(PADMAPOKHARI) 		2404054019NRG24020620230591114 03/06/2023 SHRIMATI DALEI 2404054019WL026439 SHRIMATI DALEI 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963877 SHRIMATI DALEI BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-019-002/1557
(PADMAPOKHARI) 		2404054019NRG24020620230591115 03/06/2023 LATIKA MANIKA 2404054019WL026439 LATIKA MANIKA 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963869 MRS LATIKA MANIKA STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-019-002/4374
(PADMAPOKHARI) 		2404054019NRG24020620230590933 03/06/2023 MAMATA LUHAR 2404054019WL026428 MAMATA LUHAR 00415 SBIN0003947 3318 3318 Processed 10/06/2023 2398963882 MAMATA LUHAR UCO BANK(607066)
SubTotal 36498 36498
33 KAPTIPADA OR-04-054-019-001/1774
(PADMAPOKHARI) 		2404054019NRG24020620230591084 03/06/2023 LAXMI JARIKA 2404054019WL026439 LAXMI JARIKA 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963884 LAXMI JARIKA ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-019-001/3027
(PADMAPOKHARI) 		2404054019NRG24020620230591089 03/06/2023 KAIRI SAUNIA 2404054019WL026439 KAIRI SAUNIA 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963848 KAIRI SAUNIA UCO BANK(607066)
35 KAPTIPADA OR-04-054-019-001/3028
(PADMAPOKHARI) 		2404054019NRG24020620230591090 03/06/2023 DEHURI SAUNIA 2404054019WL026439 DEHURI SAUNIA 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963849 DEHURI SAUNIA FINO PAYMENTS BANK LTD(608001)
36 KAPTIPADA OR-04-054-019-002/1562
(PADMAPOKHARI) 		2404054019NRG24020620230590925 03/06/2023 GURUBARI SING 2404054019WL026428 GURUBARI SING 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963885 GURUBARI SING UCO BANK(607066)
37 KAPTIPADA OR-04-054-019-002/1563
(PADMAPOKHARI) 		2404054019NRG24020620230590926 03/06/2023 LAXMI SINGH 2404054019WL026428 LAXMI SINGH 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963852 LAXMI SINGH ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-019-002/1635
(PADMAPOKHARI) 		2404054019NRG24020620230590927 03/06/2023 BUDUNI SINGH 2404054019WL026428 BUDUNI SINGH 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963851 BUDUNI SINGH ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-019-002/1642
(PADMAPOKHARI) 		2404054019NRG24020620230591116 03/06/2023 CHAMPEI SINGH 2404054019WL026439 CHAMPEI SINGH 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963883 CHAMPEI SINGH UCO BANK(607066)
40 KAPTIPADA OR-04-054-019-002/1645
(PADMAPOKHARI) 		2404054019NRG24020620230591117 03/06/2023 BASANTI HO 2404054019WL026439 BASANTI HO 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963850 BASANTI HO ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-019-002/205
(PADMAPOKHARI) 		2404054019NRG24020620230590928 03/06/2023 MANJULATA SINGH 2404054019WL026428 MANJULATA SINGH 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963845 MANJULATA SINGH ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-019-002/42
(PADMAPOKHARI) 		2404054019NRG24020620230590929 03/06/2023 NANDU NAGBANSI 2404054019WL026428 NANDU NAGBANSI 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963853 NANDU NAGBANSI ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-019-002/4372
(PADMAPOKHARI) 		2404054019NRG24020620230590932 03/06/2023 CHIRANJIBI SINGH 2404054019WL026428 CHIRANJIBI SINGH 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963847 CHITTARANJAN SING UCO BANK(607066)
44 KAPTIPADA OR-04-054-019-002/4375
(PADMAPOKHARI) 		2404054019NRG24020620230590934 03/06/2023 BANDHUA SINGH 2404054019WL026428 BANDHUA SINGH 00462 UCBA0001008 3318 3318 Processed 10/06/2023 2398963846 MR BANDHUA SINGH STATE BANK OF INDIA(508548)
SubTotal 39816 39816
45 KAPTIPADA OR-04-054-019-002/4370
(PADMAPOKHARI) 		2404054019NRG24020620230590930 03/06/2023 SABITA SINGH 2404054019WL026428 SABITA SINGH 00553 INDB0000695 3318 3318 Processed 10/06/2023 2398963844 SABITA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
46 KAPTIPADA OR-04-054-019-001/4283
(PADMAPOKHARI) 		2404054019NRG24020620230591094 03/06/2023 ABHIRAM MAHAKUD 2404054019WL026439 ABHIRAM MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/06/2023 2398963855 ABHIRAM MAHAKUD ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-019-001/4285
(PADMAPOKHARI) 		2404054019NRG24020620230591096 03/06/2023 JEMA KUDADAH 2404054019WL026439 JEMA KUDADAH 00654 IOBA0ROGB01 3318 3318 Processed 10/06/2023 2398963858 JEMA KUDADAH ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-019-001/4335
(PADMAPOKHARI) 		2404054019NRG24020620230591097 03/06/2023 BHEMASENA PADHIAL 2404054019WL026439 BHEMASENA PADHIAL 00654 IOBA0ROGB01 3318 3318 Processed 10/06/2023 2398963854 BHEMASENA PADHIAL ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-019-001/4345
(PADMAPOKHARI) 		2404054019NRG24020620230591104 03/06/2023 SHAHADA PADHURIA 2404054019WL026439 SHAHADA PADHURIA 00654 IOBA0ROGB01 3318 3318 Processed 10/06/2023 2398963859 SHAHADA PADHURIA BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-019-001/4348
(PADMAPOKHARI) 		2404054019NRG24020620230591107 03/06/2023 PRIYANKA KANTABAUSHIA 2404054019WL026439 PRIYANKA KANTABAUSHIA 00654 IOBA0ROGB01 3318 3318 Processed 10/06/2023 2398963856 PRIYANKA KANTABAUSHIA ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-019-002/1560
(PADMAPOKHARI) 		2404054019NRG24020620230590924 03/06/2023 MUNI SINGH 2404054019WL026428 MUNI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/06/2023 2398963857 MUNI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 169218 169218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_030623APB_FTO_192875 Bank of India BKID0005462 SULIAPADA 3318
2 KAPTIPADA OR2404054019_030623APB_FTO_192875 Bank of India BKID0005480 KAPTIPADA 26544
3 KAPTIPADA OR2404054019_030623APB_FTO_192875 Punjab National Bank PUNB0183320 Udala 26544
4 KAPTIPADA OR2404054019_030623APB_FTO_192875 State Bank of India SBIN0001128 UDALA 13272
5 KAPTIPADA OR2404054019_030623APB_FTO_192875 State Bank of India SBIN0003947 KAPTIPADA 36498
6 KAPTIPADA OR2404054019_030623APB_FTO_192875 UCO Bank UCBA0001008 OUPADA 39816
7 KAPTIPADA OR2404054019_030623APB_FTO_192875 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
8 KAPTIPADA OR2404054019_030623APB_FTO_192875 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 19908

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