Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054009_020923APB_FTO_491891
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-04-054-009-007/24471
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233398 02/09/2023 DIGAMBAR MUNDA 2404054009WL073028 DIGAMBAR MUNDA 00048 BKID0005477 1659 1659 Processed 09/11/2023 7256451517 DIGAMBAR MUNDA BANK OF INDIA(508505)
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-009-007/391240
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233693 02/09/2023 ABHIJIT MOHAKUD 2404054009WL073088 ABHIJIT MOHAKUD 00078 CNRB0017260 1659 1659 Processed 09/11/2023 7256451520 ABHIJEET MOHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KAPTIPADA OR-04-054-009-001/22369
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233665 02/09/2023 GOURA CH. KHANDAPATRA 2404054009WL073088 GOURA CH. KHANDAPATRA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451510 GOURACHANDRA KHANDAPATRA CANARA BANK(508532)
4 KAPTIPADA OR-04-054-009-001/22369
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233666 02/09/2023 RADHARANI KHANDAPATRA 2404054009WL073088 RADHARANI KHANDAPATRA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451508 RADHARANI KHANDAPATRA CANARA BANK(508532)
5 KAPTIPADA OR-04-054-009-001/22418
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233667 02/09/2023 SULOCHAN TAGAEITA 2404054009WL073088 SULOCHAN TAGAEITA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451512 SULACHANA TAGEIT CANARA BANK(508532)
6 KAPTIPADA OR-04-054-009-001/22456
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233432 02/09/2023 SUKANTI DAS BEHERA 2404054009WL073038 SUKANTI DAS BEHERA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451498 SUKANTI DASHABEHERA CANARA BANK(508532)
7 KAPTIPADA OR-04-054-009-001/30613
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233668 02/09/2023 PRASHANA TAGEITA 2404054009WL073088 PRASHANA TAGEITA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451509 PRASHNA TAGEIT CANARA BANK(508532)
8 KAPTIPADA OR-04-054-009-001/30621
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233669 02/09/2023 SAMBARI KHANDAPATRA 2404054009WL073088 SAMBARI KHANDAPATRA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451515 SOMABARI KHANDAPATRA CANARA BANK(508532)
9 KAPTIPADA OR-04-054-009-001/30712
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233671 02/09/2023 SANJAY PALEI 2404054009WL073088 SANJAY PALEI 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451504 SANJAY PALEI CANARA BANK(508532)
10 KAPTIPADA OR-04-054-009-001/30741
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233672 02/09/2023 BIJAY DANGUA 2404054009WL073088 BIJAY DANGUA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451511 BIJAY DANGUA CANARA BANK(508532)
11 KAPTIPADA OR-04-054-009-001/30839
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233674 02/09/2023 LAXMIDHAR TAGEITA 2404054009WL073088 LAXMIDHAR TAGEITA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451502 LAXMIDHAR TAGEITA CANARA BANK(508532)
12 KAPTIPADA OR-04-054-009-001/391003
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233676 02/09/2023 SUDARSHAN KHANDAPATRA 2404054009WL073088 SUDARSHAN KHANDAPATRA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451525 SUDARSHAN KHANDAPATRA BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-009-001/391328
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233677 02/09/2023 Jyotsna Satrushal 2404054009WL073088 Jyotsna Satrushal 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451537 JYOTSNA SATRUSHAL CANARA BANK(508532)
14 KAPTIPADA OR-04-054-009-001/391329
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233678 02/09/2023 Mrs.KANAK SING 2404054009WL073088 Mrs.KANAK SING 00078 CNRB0018056 1659 1659 Processed 10/11/2023 7256451503 MISS KANAKA SING STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-009-001/391331
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233679 02/09/2023 BIDESHI DALABEHERA 2404054009WL073088 BIDESHI DALABEHERA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451521 BIDESHI DALABEHERA CANARA BANK(508532)
16 KAPTIPADA OR-04-054-009-001/391332
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233680 02/09/2023 JUNASH MUNDU 2404054009WL073088 JUNASH MUNDU 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451522 JUNASH MUNDU CANARA BANK(508532)
17 KAPTIPADA OR-04-054-009-002/30841
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233428 02/09/2023 SUMANT KUMAR BEHERA 2404054009WL073036 SUMANT KUMAR BEHERA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451533 SUMANTA BEHERA BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-009-002/30841
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233429 02/09/2023 SUMANT KUMAR BEHERA 2404054009WL073036 SUMANT KUMAR BEHERA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451534 SUMANTA BEHERA BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-009-007/24104
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233397 02/09/2023 ARJUN PATRA 2404054009WL073028 ARJUN PATRA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451538 ARJUN PATRA CANARA BANK(508532)
20 KAPTIPADA OR-04-054-009-007/24321
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233682 02/09/2023 HARIS CHANDRA BARIK 2404054009WL073088 HARIS CHANDRA BARIK 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451516 HARISH CHANDRA BARIK CANARA BANK(508532)
21 KAPTIPADA OR-04-054-009-007/24599
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233684 02/09/2023 JATINDRA BEHERA 2404054009WL073088 JATINDRA BEHERA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451514 JATINDRA NATH BEHERA CANARA BANK(508532)
22 KAPTIPADA OR-04-054-009-007/24658
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233687 02/09/2023 MAMATA BARIK 2404054009WL073088 MAMATA BARIK 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451499 MAMATA BARIK ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-009-007/24658
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233689 02/09/2023 SWARNAPRAVA BARIK 2404054009WL073088 SWARNAPRAVA BARIK 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451507 SWARNAPRAVA BARIK CANARA BANK(508532)
24 KAPTIPADA OR-04-054-009-007/24658
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233688 02/09/2023 TAPAS BARIK 2404054009WL073088 TAPAS BARIK 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451505 TAPASKUMAR BARIK BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-009-007/30912
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233690 02/09/2023 RAMACHANDRA BARIK 2404054009WL073088 RAMACHANDRA BARIK 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451513 RAMA CHANDRA BARIK CANARA BANK(508532)
26 KAPTIPADA OR-04-054-009-007/31104
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233424 02/09/2023 MANORAMA BEHERA 2404054009WL073035 MANORAMA BEHERA 00078 CNRB0018056 948 948 Processed 09/11/2023 7256451500 MANORAMA BEHERA CANARA BANK(508532)
27 KAPTIPADA OR-04-054-009-007/31104
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233425 02/09/2023 MANORAMA BEHERA 2404054009WL073035 MANORAMA BEHERA 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7256451501 MANORAMA BEHERA CANARA BANK(508532)
28 KAPTIPADA OR-04-054-009-007/31125
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233692 02/09/2023 PRIYANKA BARIK 2404054009WL073088 PRIYANKA BARIK 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451506 PRIYANKA BARIK CANARA BANK(508532)
29 KAPTIPADA OR-04-054-009-007/31125
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233691 02/09/2023 SHUBHRANSU SEKHAR BEHERA 2404054009WL073088 SHUBHRANSU SEKHAR BEHERA 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451536 SUBHRANSU SEKHAR BEHERA CANARA BANK(508532)
30 KAPTIPADA OR-04-054-009-007/391243
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233426 02/09/2023 SRI PABITRA KU SAHU 2404054009WL073035 SRI PABITRA KU SAHU 00078 CNRB0018056 3318 3318 Processed 09/11/2023 7256451527 PABITRA KUMAR SAHU CANARA BANK(508532)
31 KAPTIPADA OR-04-054-009-007/391243
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233427 02/09/2023 SRI PABITRA KU SAHU 2404054009WL073035 SRI PABITRA KU SAHU 00078 CNRB0018056 711 711 Processed 09/11/2023 7256451526 PABITRA KUMAR SAHU CANARA BANK(508532)
32 KAPTIPADA OR-04-054-009-007/391417
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233694 02/09/2023 SILAS NAIK 2404054009WL073088 SILAS NAIK 00078 CNRB0018056 1659 1659 Processed 09/11/2023 7256451535 SILAS NAIK BANK OF INDIA(508505)
SubTotal 51429 51429
33 KAPTIPADA OR-04-054-009-001/30709
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233670 02/09/2023 SURENDRA TAGEITA 2404054009WL073088 SURENDRA TAGEITA 00177 IOBA0002631 1659 1659 Processed 09/11/2023 7256451532 SURENDRA TAGEITA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
34 KAPTIPADA OR-04-054-009-002/22271
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233438 02/09/2023 HEMANTA BEHERA 2404054009WL073041 HEMANTA BEHERA 00415 SBIN0001128 1659 1659 Processed 10/11/2023 7256451519 MR HEMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-009-002/22271
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233439 02/09/2023 HEMANTA BEHERA 2404054009WL073041 HEMANTA BEHERA 00415 SBIN0001128 1659 1659 Processed 10/11/2023 7256451518 MR HEMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
36 KAPTIPADA OR-04-054-009-001/390994
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233675 02/09/2023 GITANJALI TAGEITA 2404054009WL073088 GITANJALI TAGEITA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256451530 GITANJALI TAGEITA ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-009-007/23939
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233422 02/09/2023 DUMBI NAIK 2404054009WL073035 DUMBI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256451524 DUMBI NAIK ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-009-007/23939
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233423 02/09/2023 DUMBI NAIK 2404054009WL073035 DUMBI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256451523 DUMBI NAIK ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-009-007/24321
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233683 02/09/2023 SNEHALATA BARIK 2404054009WL073088 SNEHALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256451529 SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-009-007/24607
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233686 02/09/2023 MANJULATA PRADHAN 2404054009WL073088 MANJULATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256451531 MANJULATA PRADHAN ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-009-007/391394
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24020920231233697 02/09/2023 LILABATI PAL 2404054009WL073090 LILABATI PAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256451528 LILABATI PAL ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054009_020923APB_FTO_491891 Bank of India BKID0005477 UDALA 1659
2 KAPTIPADA OR2404054009_020923APB_FTO_491891 Canara Bank CNRB0017260 UDALA 1659
3 KAPTIPADA OR2404054009_020923APB_FTO_491891 Canara Bank CNRB0018056 PODADIHA 51429
4 KAPTIPADA OR2404054009_020923APB_FTO_491891 Indian Overseas Bank IOBA0002631 UDALA 1659
5 KAPTIPADA OR2404054009_020923APB_FTO_491891 State Bank of India SBIN0001128 UDALA 3318
6 KAPTIPADA OR2404054009_020923APB_FTO_491891 Odisha Gramya Bank IOBA0ROGB01 TALIA 10902

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