Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_151223APB_FTO_895052
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-04-054-018-002/304136
(NUDADIHA) 		2404054018NRG24151220231904614 15/12/2023 BANSIDHAR SA 2404054018WL200992 BANSIDHAR SA 00048 BKID0005477 3792 3792 Processed 09/03/2024 1550363008 BANSIDHAR SA ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-018-002/314356
(NUDADIHA) 		2404054018NRG24151220231904908 15/12/2023 RAJESH MARNDI 2404054018WL201024 RAJESH MARNDI 00048 BKID0005477 1422 1422 Processed 09/03/2024 1550363009 RAJESH MARNDI ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-018-005/15734
(NUDADIHA) 		2404054018NRG24151220231904589 15/12/2023 BHAGIRATH MAHANTY 2404054018WL200987 BHAGIRATH MAHANTY 00048 BKID0005477 3792 3792 Processed 09/03/2024 1550363010 BHAGIRATH MAHANTY ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
4 KAPTIPADA OR-04-054-018-005/15734
(NUDADIHA) 		2404054018NRG24151220231904590 15/12/2023 MAMATA MOHANTY 2404054018WL200987 MAMATA MOHANTY 00048 BKID0005480 1185 1185 Processed 09/03/2024 1550363017 MAMATA MOHANTY BANK OF INDIA(508505)
SubTotal 1185 1185
5 KAPTIPADA OR-04-054-018-002/3151056
(NUDADIHA) 		2404054018NRG24151220231904924 15/12/2023 SANDHYARANI PRADHAN 2404054018WL201024 SANDHYARANI PRADHAN 00152 HDFC0000366 1422 1422 Processed 09/03/2024 1550363007 SANDHYARANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 KAPTIPADA OR-04-054-018-002/304160
(NUDADIHA) 		2404054018NRG24151220231904904 15/12/2023 SUSHIL KUMAR PRADHAN 2404054018WL201024 SUSHIL KUMAR PRADHAN 00177 IOBA0002631 1422 1422 Processed 09/03/2024 1550363000 SUSIL KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
7 KAPTIPADA OR-04-054-018-006/304227
(NUDADIHA) 		2404054018NRG24151220231904932 15/12/2023 CHINMAYEE DUTTA 2404054018WL201024 CHINMAYEE DUTTA 00177 IOBA0002631 1422 1422 Processed 09/03/2024 1550363001 CHINMAYEE DUTTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
8 KAPTIPADA OR-04-054-018-007/30378
(NUDADIHA) 		2404054018NRG24151220231904807 15/12/2023 DASA MURMU 2404054018WL201011 DASA MURMU 00354 PUNB0183320 3792 3792 Processed 09/03/2024 1550363012 DASA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
9 KAPTIPADA OR-04-054-018-002/15488
(NUDADIHA) 		2404054018NRG24151220231904903 15/12/2023 MR SWADHIN SHIVARAM NAYAK 2404054018WL201024 MR SWADHIN SHIVARAM NAYAK 00415 SBIN0001128 1422 1422 Processed 09/03/2024 1550363004 MR SWADHIN SHIVARAM NAYAK ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-018-002/314379
(NUDADIHA) 		2404054018NRG24151220231904916 15/12/2023 BISWARUPA NAYAK 2404054018WL201024 BISWARUPA NAYAK 00415 SBIN0001128 1422 1422 Processed 09/03/2024 1550363003 BISHWARUPA NAYAK BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-018-002/31561061
(NUDADIHA) 		2404054018NRG24151220231904928 15/12/2023 MRS BASANTI LENKA 2404054018WL201024 MRS BASANTI LENKA 00415 SBIN0001128 1422 1422 Processed 09/03/2024 1550363005 MRS BASANTI LENKA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
12 KAPTIPADA OR-04-054-018-002/314358
(NUDADIHA) 		2404054018NRG24151220231904910 15/12/2023 MR GOBINDA MURMU 2404054018WL201024 MR GOBINDA MURMU 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1550363006 MR GOBINDA MURMU INDUSIND BANK(607189)
SubTotal 1422 1422
13 KAPTIPADA OR-04-054-018-002/31561063
(NUDADIHA) 		2404054018NRG24151220231904929 15/12/2023 Miss SOBAN MAHALI 2404054018WL201024 Miss SOBAN MAHALI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1550363002 MISS SOBAN MAHALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 KAPTIPADA OR-04-054-018-002/314363
(NUDADIHA) 		2404054018NRG24151220231904913 15/12/2023 ABHISEK NAYAK 2404054018WL201024 ABHISEK NAYAK 00468 UBIN0825549 1422 1422 Processed 09/03/2024 1550362997 ABHISEK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAPTIPADA OR-04-054-018-002/314366
(NUDADIHA) 		2404054018NRG24151220231904915 15/12/2023 MRS CHUNI MARNDI 2404054018WL201024 MRS CHUNI MARNDI 00468 UBIN0825549 1422 1422 Processed 09/03/2024 1550362999 MRS CHUNI MARNDI ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-018-002/31561057
(NUDADIHA) 		2404054018NRG24151220231904925 15/12/2023 MS SANIA BASKE 2404054018WL201024 MS SANIA BASKE 00468 UBIN0825549 1422 1422 Processed 09/03/2024 1550362998 MS SANIA BASKE ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-018-006/3151029
(NUDADIHA) 		2404054018NRG24151220231904933 15/12/2023 MS GURUBARI MAHANTY 2404054018WL201024 MS GURUBARI MAHANTY 00468 UBIN0825549 1422 1422 Processed 09/03/2024 1550363011 MS GURUBARI MAHANTY ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
18 KAPTIPADA OR-04-054-018-002/15126
(NUDADIHA) 		2404054018NRG24151220231904901 15/12/2023 BANCHHANIDHI PRADHAN 2404054018WL201024 BANCHHANIDHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362968 BANCHHANIDHI PRADHAN ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-018-002/15151
(NUDADIHA) 		2404054018NRG24151220231904902 15/12/2023 DEBENDRA PRADHAN 2404054018WL201024 DEBENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362966 DEBENDRA PRADHAN ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-018-002/15196
(NUDADIHA) 		2404054018NRG24151220231904570 15/12/2023 HATREKRUSHNA NAYAK 2404054018WL200983 HATREKRUSHNA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362967 HATREKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-018-002/15202
(NUDADIHA) 		2404054018NRG24151220231904603 15/12/2023 BHAGIRATHI LENKA 2404054018WL200990 BHAGIRATHI LENKA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362963 BHAGIRATHI LENKA BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-018-002/15499
(NUDADIHA) 		2404054018NRG24151220231904578 15/12/2023 SATRUGHANA LENKA 2404054018WL200984 SATRUGHANA LENKA 00654 IOBA0ROGB01 3792 3792 Rejected 09/03/2024 1550362965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KAPTIPADA OR-04-054-018-002/304160
(NUDADIHA) 		2404054018NRG24151220231904905 15/12/2023 LAXMI PRADHAN 2404054018WL201024 LAXMI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362988 LAXMI PRADHAN ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-018-002/314162
(NUDADIHA) 		2404054018NRG24151220231904604 15/12/2023 BAULA PRADHAN 2404054018WL200990 BAULA PRADHAN 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362992 BAULA PRADHAN ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-018-002/314181
(NUDADIHA) 		2404054018NRG24151220231904906 15/12/2023 SHANTANU NAYAK 2404054018WL201024 SHANTANU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550363015 SHANTANU NAYAK ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-018-002/314355
(NUDADIHA) 		2404054018NRG24151220231904907 15/12/2023 RAJU MARNDI 2404054018WL201024 RAJU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362983 RAJU MARNDI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-018-002/314360
(NUDADIHA) 		2404054018NRG24151220231904911 15/12/2023 MS JYOTIPSA PRADHAN 2404054018WL201024 MS JYOTIPSA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362981 MS JYOTIPSA PRADHAN ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-018-002/314362
(NUDADIHA) 		2404054018NRG24151220231904912 15/12/2023 KABITA MURMU 2404054018WL201024 KABITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362974 KABITA MURMU ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-018-002/314364
(NUDADIHA) 		2404054018NRG24151220231904914 15/12/2023 MISS SASMITA PALBABU 2404054018WL201024 MISS SASMITA PALBABU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362993 MISS SASMITA PALBABU ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-018-002/3151032
(NUDADIHA) 		2404054018NRG24151220231904917 15/12/2023 MASTE RAJESH DUTTA 2404054018WL201024 MASTE RAJESH DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362986 MASTE RAJESH DUTTA ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-018-002/3151033
(NUDADIHA) 		2404054018NRG24151220231904918 15/12/2023 CHARCHIKA LENKA 2404054018WL201024 CHARCHIKA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362982 CHARCHIKA LENKA ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-018-002/3151051
(NUDADIHA) 		2404054018NRG24151220231904920 15/12/2023 SANJUKTA PRADHAN 2404054018WL201024 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362975 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-018-002/3151052
(NUDADIHA) 		2404054018NRG24151220231904921 15/12/2023 SULACHANA MOHANTY 2404054018WL201024 SULACHANA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362964 SULACHANA MOHANTY ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-018-002/3151054
(NUDADIHA) 		2404054018NRG24151220231904922 15/12/2023 PRATIVA PRADHAN 2404054018WL201024 PRATIVA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362985 PRATIVA PRADHAN ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-018-002/3151055
(NUDADIHA) 		2404054018NRG24151220231904923 15/12/2023 MR BAHADUR BESHRA 2404054018WL201024 MR BAHADUR BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362980 MR BAHADUR BESHRA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-018-002/31561060
(NUDADIHA) 		2404054018NRG24151220231904927 15/12/2023 SATABDI DAS 2404054018WL201024 SATABDI DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362972 SATABDI DAS ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-018-004/15335
(NUDADIHA) 		2404054018NRG24151220231904931 15/12/2023 TILOTAMA GANA 2404054018WL201024 TILOTAMA GANA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550363016 TILOTAMA GANA ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-018-007/15998
(NUDADIHA) 		2404054018NRG24151220231904591 15/12/2023 LAXMIPRIYA SINGBABU 2404054018WL200987 LAXMIPRIYA SINGBABU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362979 MRS LAXMIPRIYA SINGHBABU STATE BANK OF INDIA(508548)
39 KAPTIPADA OR-04-054-018-007/30329
(NUDADIHA) 		2404054018NRG24151220231904806 15/12/2023 BHAGIRATHI MURMU 2404054018WL201011 BHAGIRATHI MURMU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362973 BHAGIRATHI MURMU ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-018-007/30330
(NUDADIHA) 		2404054018NRG24151220231904567 15/12/2023 SANKAR MURMU 2404054018WL200982 SANKAR MURMU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550363013 SANKAR MURMU ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-018-007/30331
(NUDADIHA) 		2404054018NRG24151220231904568 15/12/2023 MADHU TUDU 2404054018WL200982 MADHU TUDU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550363014 MADHU TUDU ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-018-007/30332
(NUDADIHA) 		2404054018NRG24151220231904569 15/12/2023 KARMI TUDU 2404054018WL200982 KARMI TUDU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362990 KARMI TUDU ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-018-007/304064
(NUDADIHA) 		2404054018NRG24151220231904808 15/12/2023 DULI MURMU 2404054018WL201011 DULI MURMU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362991 DULI MURMU ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-018-007/3151103
(NUDADIHA) 		2404054018NRG24151220231904592 15/12/2023 MASTE ARUN KUMAR SINGHBABU 2404054018WL200988 MASTE ARUN KUMAR SINGHBABU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362984 MASTE ARUN KUMAR SINGHBABU ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-018-007/3151105
(NUDADIHA) 		2404054018NRG24151220231904579 15/12/2023 MRS SNEHALATA ARUKHA 2404054018WL200985 MRS SNEHALATA ARUKHA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362976 SNEHALATA NATH BANK OF INDIA(508505)
46 KAPTIPADA OR-04-054-018-007/3151106
(NUDADIHA) 		2404054018NRG24151220231904593 15/12/2023 KUM JHUMURI ARUKHA 2404054018WL200988 KUM JHUMURI ARUKHA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362971 KUM JHUMURI ARUKHA ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-018-007/3151107
(NUDADIHA) 		2404054018NRG24151220231904594 15/12/2023 KUM SASMITA NAIK 2404054018WL200988 KUM SASMITA NAIK 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362970 Miss. SASMITA NAIK CENTRAL BANK OF INDIA(607115)
48 KAPTIPADA OR-04-054-018-007/3151109
(NUDADIHA) 		2404054018NRG24151220231904564 15/12/2023 MRS SUNITA DASBABU 2404054018WL200981 MRS SUNITA DASBABU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362996 MRS SUNITA DASBABU ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-018-007/3151110
(NUDADIHA) 		2404054018NRG24151220231904565 15/12/2023 MR MANAS KUMAR DASBABU 2404054018WL200981 MR MANAS KUMAR DASBABU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362989 MR MANAS KUMAR DASBABU ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-018-007/3151111
(NUDADIHA) 		2404054018NRG24151220231904580 15/12/2023 MR RATIRANJAN SANKHUA 2404054018WL200985 MR RATIRANJAN SANKHUA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362994 MR RATIRANJAN SANKHUA ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-018-007/3151112
(NUDADIHA) 		2404054018NRG24151220231904566 15/12/2023 SMT JHUMURI PRUTHAL 2404054018WL200981 SMT JHUMURI PRUTHAL 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362995 SMT JHUMURI PRUTHAL ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-018-007/3151113
(NUDADIHA) 		2404054018NRG24151220231904595 15/12/2023 MISS BARSARANI DASHBABU 2404054018WL200988 MISS BARSARANI DASHBABU 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362978 MISS BARSHA RANI DASBABU STATE BANK OF INDIA(508548)
53 KAPTIPADA OR-04-054-018-007/3151121
(NUDADIHA) 		2404054018NRG24151220231904596 15/12/2023 MR RAJESH DAS 2404054018WL200988 MR RAJESH DAS 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362977 MR RAJESH DAS ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-018-007/3151124
(NUDADIHA) 		2404054018NRG24151220231904581 15/12/2023 MRS RIMA PUTHAL 2404054018WL200985 MRS RIMA PUTHAL 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550362987 RIMA PUTHAL BANK OF INDIA(508505)
55 KAPTIPADA OR-04-054-018-008/314400
(NUDADIHA) 		2404054018NRG24151220231904934 15/12/2023 PRAMILA PARIDA 2404054018WL201024 PRAMILA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550362969 PRAMILA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 103806 103806
Total 134853 134853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_151223APB_FTO_895052 Bank of India BKID0005477 UDALA 9006
2 KAPTIPADA OR2404054018_151223APB_FTO_895052 Bank of India BKID0005480 KAPTIPADA 1185
3 KAPTIPADA OR2404054018_151223APB_FTO_895052 HDFC Bank HDFC0000366 BALASORE - ORISSA 1422
4 KAPTIPADA OR2404054018_151223APB_FTO_895052 Indian Overseas Bank IOBA0002631 UDALA 2844
5 KAPTIPADA OR2404054018_151223APB_FTO_895052 Punjab National Bank PUNB0183320 Udala 3792
6 KAPTIPADA OR2404054018_151223APB_FTO_895052 State Bank of India SBIN0001128 UDALA 4266
7 KAPTIPADA OR2404054018_151223APB_FTO_895052 State Bank of India SBIN0003947 KAPTIPADA 1422
8 KAPTIPADA OR2404054018_151223APB_FTO_895052 State Bank of India SBIN0009635 CHAMPAJHAR 1422
9 KAPTIPADA OR2404054018_151223APB_FTO_895052 Union Bank of India UBIN0825549 UDALA 5688
10 KAPTIPADA OR2404054018_151223APB_FTO_895052 Odisha Gramya Bank IOBA0ROGB01 TALIA 103806

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