Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054021_181023APB_FTO_660348
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-04-054-021-004/29180
(PINGU) 		2404054000NRG24181020231535470 18/10/2023 TRILOCHAN MAHANTY 2404054WL142778 TRILOCHAN MAHANTY 00048 BKID0005477 3555 3555 Processed 09/11/2023 7269091695 TRILOCHAN MOHANTY BANK OF INDIA(508505)
SubTotal 3555 3555
2 KAPTIPADA OR-04-054-021-002/30713
(PINGU) 		2404054000NRG24181020231535462 18/10/2023 AJAY KUMAR NAIK 2404054WL142776 AJAY KUMAR NAIK 00048 BKID0005480 3555 3555 Processed 09/11/2023 7269091700 AJAY KUMAR NAIK ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-021-003/28854
(PINGU) 		2404054000NRG24181020231535445 18/10/2023 DIGI MARNDI 2404054WL142774 DIGI MARNDI 00048 BKID0005480 1422 1422 Processed 09/11/2023 7269091697 DIGI MARANDI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-021-003/28854
(PINGU) 		2404054000NRG24181020231535443 18/10/2023 DIGI MARNDI 2404054WL142774 DIGI MARNDI 00048 BKID0005480 3555 3555 Processed 09/11/2023 7269091696 DIGI MARANDI BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-021-003/28854
(PINGU) 		2404054000NRG24181020231535444 18/10/2023 PHAGU MARNDI 2404054WL142774 PHAGU MARNDI 00048 BKID0005480 3555 3555 Processed 09/11/2023 7269091699 PHAGU MARNDI BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-021-003/28854
(PINGU) 		2404054000NRG24181020231535446 18/10/2023 PHAGU MARNDI 2404054WL142774 PHAGU MARNDI 00048 BKID0005480 1422 1422 Processed 09/11/2023 7269091698 PHAGU MARNDI BANK OF INDIA(508505)
SubTotal 13509 13509
7 KAPTIPADA OR-04-054-021-004/30106
(PINGU) 		2404054000NRG24181020231531010 18/10/2023 PRAMILA NAIK 2404054WL142071 PRAMILA NAIK 00354 PUNB0183320 1422 1422 Processed 09/11/2023 7269091692 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
8 KAPTIPADA OR-04-054-021-004/28594
(PINGU) 		2404054000NRG24181020231535465 18/10/2023 SUSHANTA KUMAR PATRA 2404054WL142776 SUSHANTA KUMAR PATRA 00415 SBIN0001128 3555 3555 Processed 10/11/2023 7269091694 MR SUSHANTA KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
9 KAPTIPADA OR-04-054-021-003/28850
(PINGU) 		2404054000NRG24181020231531033 18/10/2023 PUJA MURMU 2404054WL142074 PUJA MURMU 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7269091693 PUJA MURMU ICICI BANK LTD(508534)
SubTotal 3555 3555
10 KAPTIPADA OR-04-054-021-002/28672
(PINGU) 		2404054000NRG24181020231535441 18/10/2023 SUNIA MARNDI 2404054WL142774 SUNIA MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091689 SUNIA MARNDI ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-021-002/28726
(PINGU) 		2404054000NRG24181020231535461 18/10/2023 KUNI SING 2404054WL142776 KUNI SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091690 KUNI SING ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-021-003/28500
(PINGU) 		2404054000NRG24181020231535463 18/10/2023 SHANTILATA BEHERA 2404054WL142776 SHANTILATA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091691 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-021-003/28524
(PINGU) 		2404054000NRG24181020231530994 18/10/2023 RUPAI TUDU 2404054WL142068 RUPAI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091681 RUPAI TUDU ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-021-003/28836
(PINGU) 		2404054000NRG24181020231531029 18/10/2023 RAMADAS TUDU 2404054WL142072 RAMADAS TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091682 RAMADAS TUDU ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-021-003/28857
(PINGU) 		2404054000NRG24181020231535447 18/10/2023 BHOLA NATH KISKU 2404054WL142774 BHOLA NATH KISKU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269091679 BHOLA NATH KISKU ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-021-003/28857
(PINGU) 		2404054000NRG24181020231535449 18/10/2023 BHOLA NATH KISKU 2404054WL142774 BHOLA NATH KISKU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091680 BHOLA NATH KISKU ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-021-003/28866
(PINGU) 		2404054000NRG24181020231535464 18/10/2023 MINATI JENA 2404054WL142776 MINATI JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091687 MINATI JENA ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-021-003/28868
(PINGU) 		2404054000NRG24181020231535451 18/10/2023 MAYADHAR JENA 2404054WL142774 MAYADHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091685 MAYADHAR JENA ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-021-003/28868
(PINGU) 		2404054000NRG24181020231535452 18/10/2023 MAYADHAR JENA 2404054WL142774 MAYADHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269091686 MAYADHAR JENA ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-021-003/28870
(PINGU) 		2404054000NRG24181020231530995 18/10/2023 RABINDRA NATH JENA 2404054WL142068 RABINDRA NATH JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091677 RABINDRA NATH JENA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-021-003/30039
(PINGU) 		2404054000NRG24181020231531005 18/10/2023 PANKAJINI MARNDI 2404054WL142071 PANKAJINI MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091683 PANKAJINI MARNDI ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-021-004/29162
(PINGU) 		2404054000NRG24181020231535455 18/10/2023 JAGENDRA NAYAK 2404054WL142774 JAGENDRA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269091678 JOGENDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAPTIPADA OR-04-054-021-004/30066
(PINGU) 		2404054000NRG24181020231531009 18/10/2023 PARBATI NAYAK 2404054WL142071 PARBATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269091688 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-021-004/30348
(PINGU) 		2404054000NRG24181020231531011 18/10/2023 MRS BASANTI MAHURI 2404054WL142071 MRS BASANTI MAHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269091684 MRS BASANTI MAHURI ODISHA GRAMYA BANK(607060)
SubTotal 44793 44793
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054021_181023APB_FTO_660348 Bank of India BKID0005477 UDALA 3555
2 KAPTIPADA OR2404054021_181023APB_FTO_660348 Bank of India BKID0005480 KAPTIPADA 13509
3 KAPTIPADA OR2404054021_181023APB_FTO_660348 Punjab National Bank PUNB0183320 Udala 1422
4 KAPTIPADA OR2404054021_181023APB_FTO_660348 State Bank of India SBIN0001128 UDALA 3555
5 KAPTIPADA OR2404054021_181023APB_FTO_660348 State Bank of India SBIN0003947 KAPTIPADA 3555
6 KAPTIPADA OR2404054021_181023APB_FTO_660348 Odisha Gramya Bank IOBA0ROGB01 KHALADI 3555
7 KAPTIPADA OR2404054021_181023APB_FTO_660348 Odisha Gramya Bank IOBA0ROGB01 TALIA 41238

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