Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:24:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_060523APB_FTO_86908
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-04-054-002-001/21123
(BAD KHALADI) 		2404054002NRG24060520230256689 06/05/2023 SUCHITRA NAYAK 2404054002WL011529 SUCHITRA NAYAK 00048 BKID0005477 1659 1659 Processed 12/05/2023 1495502266 SUCHISMITA JENA ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-002-009/30707
(BAD KHALADI) 		2404054002NRG24060520230256584 06/05/2023 MITHUN MAJHI 2404054002WL011524 MITHUN MAJHI 00048 BKID0005477 1422 1422 Processed 12/05/2023 1495502267 MITHUN MAJHI BANK OF INDIA(508505)
SubTotal 3081 3081
3 KAPTIPADA OR-04-054-002-001/30490
(BAD KHALADI) 		2404054002NRG24060520230256696 06/05/2023 AKASJIT SANKHUA 2404054002WL011529 AKASJIT SANKHUA 00048 BKID0005480 1659 1659 Processed 12/05/2023 1495502280 AKASHJIT SANKHUA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-002-001/30590
(BAD KHALADI) 		2404054002NRG24060520230256697 06/05/2023 MANAS KUMAR NAYAK 2404054002WL011529 MANAS KUMAR NAYAK 00048 BKID0005480 1659 1659 Processed 12/05/2023 1495502269 MANAS RANJAN NAYAK BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-002-005/30121
(BAD KHALADI) 		2404054002NRG24060520230256568 06/05/2023 SANJU NAIK 2404054002WL011524 SANJU NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502273 SANJU NAIK ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-002-005/30212
(BAD KHALADI) 		2404054002NRG24060520230256569 06/05/2023 PUJA BEHERA 2404054002WL011524 PUJA BEHERA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502272 PUJA BEHERA BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-005/30407
(BAD KHALADI) 		2404054002NRG24060520230256570 06/05/2023 PURNA CCHANDRA PARIDA 2404054002WL011524 PURNA CCHANDRA PARIDA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502274 PURNA CCHANDRA PARIDA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-002-005/30409
(BAD KHALADI) 		2404054002NRG24060520230256571 06/05/2023 KHAGESWAR NAIK 2404054002WL011524 KHAGESWAR NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502275 KHAGESWAR NAIK BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-002-005/30425
(BAD KHALADI) 		2404054002NRG24060520230256573 06/05/2023 SAIBANI NAIK 2404054002WL011524 SAIBANI NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502276 SAIBANI NAIK BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-002-006/20512
(BAD KHALADI) 		2404054002NRG24060520230256579 06/05/2023 LATARANI NAIK 2404054002WL011524 LATARANI NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502271 LATARANI NAIK BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-002-006/20525
(BAD KHALADI) 		2404054002NRG24060520230256580 06/05/2023 KUNTI NAIK 2404054002WL011524 KUNTI NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502270 KUNTI NAIK BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-002-009/20562
(BAD KHALADI) 		2404054002NRG24060520230256581 06/05/2023 MAMATA MAJHI 2404054002WL011524 MAMATA MAJHI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502281 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-002-011/30379
(BAD KHALADI) 		2404054002NRG24060520230256589 06/05/2023 JHARANA NAIK 2404054002WL011524 JHARANA NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502279 JHARANA NAIK ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-002-011/30443
(BAD KHALADI) 		2404054002NRG24060520230256595 06/05/2023 TARULATA NAIK 2404054002WL011524 TARULATA NAIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495502277 TARULATA NAIK BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-002-011/30716
(BAD KHALADI) 		2404054002NRG24060520230256599 06/05/2023 RAJESH DEHURI 2404054002WL011524 RAJESH DEHURI 00048 BKID0005480 1185 1185 Processed 12/05/2023 1495502278 RAJESH DEHURI BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-002-014/30493
(BAD KHALADI) 		2404054002NRG24060520230256701 06/05/2023 MANAS KUMAR MAJHI 2404054002WL011529 MANAS KUMAR MAJHI 00048 BKID0005480 1659 1659 Processed 12/05/2023 1495502268 MANAS KUMAR MAJHI AXIS BANK(607153)
SubTotal 20382 20382
17 KAPTIPADA OR-04-054-002-005/30468
(BAD KHALADI) 		2404054002NRG24060520230256574 06/05/2023 RATIKANTA NAIK 2404054002WL011524 RATIKANTA NAIK 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495502263 RATIKANTA NAIK ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-002-011/30426
(BAD KHALADI) 		2404054002NRG24060520230256591 06/05/2023 MISS PARBATI HEMBRAM 2404054002WL011524 MISS PARBATI HEMBRAM 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495502264 MISS PARBATI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 KAPTIPADA OR-04-054-002-009/30713
(BAD KHALADI) 		2404054002NRG24060520230256586 06/05/2023 LAKHU MAJHI 2404054002WL011524 LAKHU MAJHI 00415 SBIN0008092 1422 1422 Processed 12/05/2023 1495502265 LAKHU MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
20 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG24060520230256557 06/05/2023 JANAKI BEHERA 2404054002WL011524 JANAKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502242 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG24060520230256556 06/05/2023 RABINDRA BEHERA 2404054002WL011524 RABINDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502241 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-002-001/21088
(BAD KHALADI) 		2404054002NRG24060520230256559 06/05/2023 BINOD ROUL 2404054002WL011524 BINOD ROUL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502260 MR BINOD ROUL STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-002-001/21088
(BAD KHALADI) 		2404054002NRG24060520230256558 06/05/2023 RASA ROUL 2404054002WL011524 RASA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502283 MRS RAHASAMANI ROUL STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-002-001/21123
(BAD KHALADI) 		2404054002NRG24060520230256688 06/05/2023 DILLIP NAIK 2404054002WL011529 DILLIP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495502244 DILLIP KUMAR NAYAK BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-002-001/21519
(BAD KHALADI) 		2404054002NRG24060520230256690 06/05/2023 BALABHADRA NAYAK 2404054002WL011529 BALABHADRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495502239 BALABHADRA NAYAK BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-002-001/21519
(BAD KHALADI) 		2404054002NRG24060520230256691 06/05/2023 SITAMANI NAYAK 2404054002WL011529 SITAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495502247 SITAMANI NAYAK ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-002-001/21537
(BAD KHALADI) 		2404054002NRG24060520230256560 06/05/2023 ANJAN BEHERA 2404054002WL011524 ANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502288 ANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAPTIPADA OR-04-054-002-001/21537
(BAD KHALADI) 		2404054002NRG24060520230256561 06/05/2023 MINAKSI BEHERA 2404054002WL011524 MINAKSI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502251 MINAKSHI BEHERA ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-002-001/21537
(BAD KHALADI) 		2404054002NRG24060520230256562 06/05/2023 NAMITA BEHERA 2404054002WL011524 NAMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502246 NAMITA DAS BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-002-001/21686
(BAD KHALADI) 		2404054002NRG24060520230256692 06/05/2023 KUNTALA SANKHUA 2404054002WL011529 KUNTALA SANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495502240 KUNTALA SANKHUA ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-002-001/21733
(BAD KHALADI) 		2404054002NRG24060520230256693 06/05/2023 NIRANJAN SANKHUA 2404054002WL011529 NIRANJAN SANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495502245 NIRANJAN SANKHUA ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-002-001/21733
(BAD KHALADI) 		2404054002NRG24060520230256694 06/05/2023 RUNJABATI SANKHUA 2404054002WL011529 RUNJABATI SANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495502243 RUNJABATI SHANKHUA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-002-001/30049
(BAD KHALADI) 		2404054002NRG24060520230256695 06/05/2023 SUJIT KU. BEHERA 2404054002WL011529 SUJIT KU. BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495502287 MR SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
34 KAPTIPADA OR-04-054-002-001/30191
(BAD KHALADI) 		2404054002NRG24060520230256563 06/05/2023 BASANTI NAIK 2404054002WL011524 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502258 BASANTI NAIK ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-002-001/30524
(BAD KHALADI) 		2404054002NRG24060520230256565 06/05/2023 MR SAROJ SAHU 2404054002WL011524 MR SAROJ SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502248 SAROJ SAHU ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-002-001/30590
(BAD KHALADI) 		2404054002NRG24060520230256698 06/05/2023 MINATI BEHERA 2404054002WL011529 MINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495502261 MINATI BEHERA BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-002-001/30655
(BAD KHALADI) 		2404054002NRG24060520230256699 06/05/2023 SUDIPTA BARIK 2404054002WL011529 SUDIPTA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495502254 SUDIPTA BARIK ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-002-004/20930
(BAD KHALADI) 		2404054002NRG24060520230256566 06/05/2023 SABITA SETHI 2404054002WL011524 SABITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502284 SABITA SETHI ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-002-005/30121
(BAD KHALADI) 		2404054002NRG24060520230256567 06/05/2023 BADHI NAIK 2404054002WL011524 BADHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502250 DADHI NAIK ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-002-006/20504
(BAD KHALADI) 		2404054002NRG24060520230256577 06/05/2023 KUNI NAIK 2404054002WL011524 KUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502286 KUNI NAIK ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-002-009/30712
(BAD KHALADI) 		2404054002NRG24060520230256585 06/05/2023 GOPINATH MAJHI 2404054002WL011524 GOPINATH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502252 GOPINATH MAJHI ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-002-011/21144
(BAD KHALADI) 		2404054002NRG24060520230256587 06/05/2023 MAMATA MADEI 2404054002WL011524 MAMATA MADEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502249 MAMATA MADHEI BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-002-011/21254
(BAD KHALADI) 		2404054002NRG24060520230256588 06/05/2023 DEEPAK DEHURI 2404054002WL011524 DEEPAK DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502253 DIPAK DEHURI ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-002-011/30423
(BAD KHALADI) 		2404054002NRG24060520230256590 06/05/2023 MR MANORANJAN MARNDI 2404054002WL011524 MR MANORANJAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502255 MANORANJAN MARANDI ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-002-011/30439
(BAD KHALADI) 		2404054002NRG24060520230256592 06/05/2023 MR SHANKURU DAKUA 2404054002WL011524 MR SHANKURU DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502259 SHANKURU DAKUA ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-002-011/30439
(BAD KHALADI) 		2404054002NRG24060520230256593 06/05/2023 MRS MALATI DAKUA 2404054002WL011524 MRS MALATI DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502282 MALATI DAKUA BANK OF INDIA(508505)
47 KAPTIPADA OR-04-054-002-011/30445
(BAD KHALADI) 		2404054002NRG24060520230256596 06/05/2023 MR MANGALA DAKUA 2404054002WL011524 MR MANGALA DAKUA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495502257 MANGALA DAKUA ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-002-011/30445
(BAD KHALADI) 		2404054002NRG24060520230256597 06/05/2023 MRS JHUNU DAKUA 2404054002WL011524 MRS JHUNU DAKUA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495502262 JHUNU DAKUA ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-002-012/21773
(BAD KHALADI) 		2404054002NRG24060520230256600 06/05/2023 BASANTA KU. BEHERA 2404054002WL011524 BASANTA KU. BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495502285 BASANTA BEHERA STATE BANK OF INDIA(508548)
50 KAPTIPADA OR-04-054-002-012/21773
(BAD KHALADI) 		2404054002NRG24060520230256601 06/05/2023 PRIYATAMA BEHERA 2404054002WL011524 PRIYATAMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495502256 PRIYATAMA BEHERA BANK OF INDIA(508505)
SubTotal 45267 45267
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_060523APB_FTO_86908 Bank of India BKID0005477 UDALA 3081
2 KAPTIPADA OR2404054002_060523APB_FTO_86908 Bank of India BKID0005480 KAPTIPADA 20382
3 KAPTIPADA OR2404054002_060523APB_FTO_86908 State Bank of India SBIN0003947 KAPTIPADA 2844
4 KAPTIPADA OR2404054002_060523APB_FTO_86908 State Bank of India SBIN0008092 KAIPADA 1422
5 KAPTIPADA OR2404054002_060523APB_FTO_86908 Odisha Gramya Bank IOBA0ROGB01 KHALADI 45267

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