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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:28:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_120923APB_FTO_518848
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-04-054-001-001/18968
(BAD BISOLE) 		2404054001NRG24110920231279294 12/09/2023 ANIRUDDHA MAHAKUD 2404054001WL083547 ANIRUDDHA MAHAKUD 00048 BKID0005480 3792 3792 Processed 09/11/2023 7272580860 ANIRUDHA MAHAKUD BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-001-001/18968
(BAD BISOLE) 		2404054001NRG24110920231279293 12/09/2023 BULURANI MAHAKUD 2404054001WL083547 BULURANI MAHAKUD 00048 BKID0005480 3792 3792 Processed 10/11/2023 7272580859 MRS MRUGI BANARA STATE BANK OF INDIA(508548)
3 KAPTIPADA OR-04-054-001-001/19004
(BAD BISOLE) 		2404054001NRG24110920231279215 12/09/2023 SUSANTAMAHAKUD 2404054001WL083537 SUSANTAMAHAKUD 00048 BKID0005480 2844 2844 Processed 09/11/2023 7272580857 SUSANT MOHAKUD BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-001-001/19034
(BAD BISOLE) 		2404054001NRG24110920231279174 12/09/2023 REBATI BARIK 2404054001WL083525 REBATI BARIK 00048 BKID0005480 1659 1659 Processed 09/11/2023 7272580853 REBATI BARIK BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-001-001/301814
(BAD BISOLE) 		2404054001NRG24110920231279216 12/09/2023 AJAY MAHAKUD 2404054001WL083537 AJAY MAHAKUD 00048 BKID0005480 2370 2370 Processed 09/11/2023 7272580854 AJAY MOHAKUDA BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-001-003/20267
(BAD BISOLE) 		2404054001NRG24110920231279211 12/09/2023 BASANTI NAIK 2404054001WL083535 BASANTI NAIK 00048 BKID0005480 3081 3081 Processed 09/11/2023 7272580855 BASANTI NAIK BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-001-008/30575
(BAD BISOLE) 		2404054001NRG24110920231279192 12/09/2023 SARAJINI PURSTY 2404054001WL083530 SARAJINI PURSTY 00048 BKID0005480 3555 3555 Processed 09/11/2023 7272580858 SAROJINI PRUSTY BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-001-008/30600
(BAD BISOLE) 		2404054001NRG24110920231279227 12/09/2023 KUNMUN MAHARANA 2404054001WL083545 KUNMUN MAHARANA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7272580856 KUNMUN MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
9 KAPTIPADA OR-04-054-001-003/301855
(BAD BISOLE) 		2404054001NRG24110920231279185 12/09/2023 PUSPALATA NAIK 2404054001WL083527 PUSPALATA NAIK 00354 PUNB0183320 948 948 Processed 09/11/2023 7272580864 PUSPALATA NAIK ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-001-003/301855
(BAD BISOLE) 		2404054001NRG24110920231279184 12/09/2023 SATYARANJAN NAIK 2404054001WL083527 SATYARANJAN NAIK 00354 PUNB0183320 1422 1422 Processed 09/11/2023 7272580846 SATYA RANJAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
11 KAPTIPADA OR-04-054-001-001/18976
(BAD BISOLE) 		2404054001NRG24110920231279219 12/09/2023 NAYANA MAJHI 2404054001WL083539 NAYANA MAJHI 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7272580861 MRS NAYANA MAJHI STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-001-001/19034
(BAD BISOLE) 		2404054001NRG24110920231279173 12/09/2023 DEBENDRA BARIK 2404054001WL083525 DEBENDRA BARIK 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7272580845 DEBENDRA BARIK STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-001-001/20391
(BAD BISOLE) 		2404054001NRG24110920231279194 12/09/2023 JADUMANI SAHU 2404054001WL083531 JADUMANI SAHU 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7272580844 JADUMANI SAHU STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-001-001/20391
(BAD BISOLE) 		2404054001NRG24110920231279195 12/09/2023 NIRUPAMA SAHU 2404054001WL083531 NIRUPAMA SAHU 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7272580851 MRS NIRUPAMA SAHU STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-001-003/20300
(BAD BISOLE) 		2404054001NRG24110920231279298 12/09/2023 SUBASINI NAIK 2404054001WL083550 SUBASINI NAIK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7272580847 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
16 KAPTIPADA OR-04-054-001-003/20322
(BAD BISOLE) 		2404054001NRG24110920231279299 12/09/2023 SADANANDA NAIK 2404054001WL083551 SADANANDA NAIK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7272580848 MR SADANAND NAIK STATE BANK OF INDIA(508548)
17 KAPTIPADA OR-04-054-001-008/19520
(BAD BISOLE) 		2404054001NRG24110920231279191 12/09/2023 BIJAY SAHU 2404054001WL083530 BIJAY SAHU 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7272580862 MR BIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-001-008/301582
(BAD BISOLE) 		2404054001NRG24110920231279307 12/09/2023 SANTILATA DANDPAT 2404054001WL083554 SANTILATA DANDPAT 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7272580863 MRS SANTILATA DANDAPAT STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-001-008/301869
(BAD BISOLE) 		2404054001NRG24110920231279225 12/09/2023 SALMA MARANDI 2404054001WL083543 SALMA MARANDI 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7272580852 MRS SALMA MARNDI STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-001-008/30545
(BAD BISOLE) 		2404054001NRG24110920231279186 12/09/2023 BASANTI BEHERA 2404054001WL083528 BASANTI BEHERA 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7272580850 BASANTI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAPTIPADA OR-04-054-001-008/30601
(BAD BISOLE) 		2404054001NRG24110920231279228 12/09/2023 BISWABHUSAN BINDHANI 2404054001WL083545 BISWABHUSAN BINDHANI 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7272580849 MR BISWABHUSHAN BINDHANI STATE BANK OF INDIA(508548)
SubTotal 37209 37209
22 KAPTIPADA OR-04-054-001-001/301821
(BAD BISOLE) 		2404054001NRG24110920231279296 12/09/2023 DURGA HANSDA 2404054001WL083548 DURGA HANSDA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272580841 DURGA HANSDA ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-001-001/301822
(BAD BISOLE) 		2404054001NRG24110920231279312 12/09/2023 DURGA HANSDA 2404054001WL083556 DURGA HANSDA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272580842 DURGA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAPTIPADA OR-04-054-001-001/301834
(BAD BISOLE) 		2404054001NRG24110920231279217 12/09/2023 REBATI MOHAKUD 2404054001WL083537 REBATI MOHAKUD 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7272580843 RIBATI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054001_120923APB_FTO_518848 Bank of India BKID0005480 BOI, KAPTIPADA 6636
2 KAPTIPADA OR2404054001_120923APB_FTO_518848 Bank of India BKID0005480 KAPTIPADA 18012
3 KAPTIPADA OR2404054001_120923APB_FTO_518848 Punjab National Bank PUNB0183320 Udala 2370
4 KAPTIPADA OR2404054001_120923APB_FTO_518848 State Bank of India SBIN0003947 KAPTIPADA 30099
5 KAPTIPADA OR2404054001_120923APB_FTO_518848 State Bank of India SBIN0003947 SBI, KAPTIPADA 7110
6 KAPTIPADA OR2404054001_120923APB_FTO_518848 India Post Payments Bank IPOS0000001 BARIPADA 9954

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