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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_240523APB_FTO_152509
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-04-054-020-010/14257
(PEDAGADI) 		2404054020NRG24240520230474569 24/05/2023 NARENDRA DAKUA 2404054020WL021380 NARENDRA DAKUA 00048 BKID0005480 1422 1422 Processed 27/05/2023 1905301862 NARENDRA DAKUA ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-020-010/14257
(PEDAGADI) 		2404054020NRG24240520230474567 24/05/2023 NARENDRA DAKUA 2404054020WL021380 NARENDRA DAKUA 00048 BKID0005480 1422 1422 Processed 27/05/2023 1905301861 NARENDRA DAKUA ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-020-010/14275
(PEDAGADI) 		2404054020NRG24240520230474572 24/05/2023 HARSHAMANI DAS 2404054020WL021380 HARSHAMANI DAS 00048 BKID0005480 1422 1422 Processed 27/05/2023 1905301860 HARSHAMANI DAS ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-020-010/14275
(PEDAGADI) 		2404054020NRG24240520230474571 24/05/2023 HARSHAMANI DAS 2404054020WL021380 HARSHAMANI DAS 00048 BKID0005480 1422 1422 Processed 27/05/2023 1905301859 HARSHAMANI DAS ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-020-010/14286
(PEDAGADI) 		2404054020NRG24240520230474574 24/05/2023 SHAKUNTALA DAS 2404054020WL021380 SHAKUNTALA DAS 00048 BKID0005480 1422 1422 Processed 27/05/2023 1905301865 SAKUNTALA DAS BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-020-010/14286
(PEDAGADI) 		2404054020NRG24240520230474573 24/05/2023 SHAKUNTALA DAS 2404054020WL021380 SHAKUNTALA DAS 00048 BKID0005480 1422 1422 Processed 27/05/2023 1905301866 SAKUNTALA DAS BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-020-010/14304
(PEDAGADI) 		2404054020NRG24240520230474586 24/05/2023 AJAY KU. DAKUA 2404054020WL021380 AJAY KU. DAKUA 00048 BKID0005480 1422 1422 Processed 27/05/2023 1905301858 MR AJAY KUMAR DAKUA STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-020-010/14304
(PEDAGADI) 		2404054020NRG24240520230474585 24/05/2023 AJAY KU. DAKUA 2404054020WL021380 AJAY KU. DAKUA 00048 BKID0005480 1422 1422 Processed 27/05/2023 1905301857 MR AJAY KUMAR DAKUA STATE BANK OF INDIA(508548)
9 KAPTIPADA OR-04-054-020-011/14710
(PEDAGADI) 		2404054020NRG24240520230474392 24/05/2023 MALATI BINDHANI 2404054020WL021366 MALATI BINDHANI 00048 BKID0005480 1659 1659 Processed 27/05/2023 1905301863 MRS MALATI BINDHANI STATE BANK OF INDIA(508548)
10 KAPTIPADA OR-04-054-020-011/3010630
(PEDAGADI) 		2404054020NRG24240520230474401 24/05/2023 PRACHURYA BISWAL 2404054020WL021366 PRACHURYA BISWAL 00048 BKID0005480 1659 1659 Processed 27/05/2023 1905301864 PRACHURYA BISWAL BANK OF INDIA(508505)
SubTotal 14694 14694
11 KAPTIPADA OR-04-054-020-011/3010625
(PEDAGADI) 		2404054020NRG24240520230474397 24/05/2023 JYOTIRANJAN KHUNTIA 2404054020WL021366 JYOTIRANJAN KHUNTIA 00354 PUNB0183320 1659 1659 Processed 27/05/2023 1905301842 JYOTI RANJAN KHUNTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 KAPTIPADA OR-04-054-020-007/3010404
(PEDAGADI) 		2404054020NRG24240520230474386 24/05/2023 HARIPRIYA MOHAPATRA 2404054020WL021366 HARIPRIYA MOHAPATRA 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301869 MISS HARIPRIYA MOHAPATRA STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-020-010/14257
(PEDAGADI) 		2404054020NRG24240520230474570 24/05/2023 SUKANTI DAKUA 2404054020WL021380 SUKANTI DAKUA 00415 SBIN0003947 1422 1422 Processed 27/05/2023 1905301868 SUKANTI DAKUA AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAPTIPADA OR-04-054-020-010/14257
(PEDAGADI) 		2404054020NRG24240520230474568 24/05/2023 SUKANTI DAKUA 2404054020WL021380 SUKANTI DAKUA 00415 SBIN0003947 1422 1422 Processed 27/05/2023 1905301867 SUKANTI DAKUA AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAPTIPADA OR-04-054-020-010/14293
(PEDAGADI) 		2404054020NRG24240520230474581 24/05/2023 BASANTA KHANDEI 2404054020WL021380 BASANTA KHANDEI 00415 SBIN0003947 1422 1422 Processed 27/05/2023 1905301845 MR BASANTA KHANDEI STATE BANK OF INDIA(508548)
16 KAPTIPADA OR-04-054-020-010/14293
(PEDAGADI) 		2404054020NRG24240520230474579 24/05/2023 BASANTA KHANDEI 2404054020WL021380 BASANTA KHANDEI 00415 SBIN0003947 1422 1422 Processed 27/05/2023 1905301844 MR BASANTA KHANDEI STATE BANK OF INDIA(508548)
17 KAPTIPADA OR-04-054-020-010/14293
(PEDAGADI) 		2404054020NRG24240520230474580 24/05/2023 SUKANTI KHANDEI 2404054020WL021380 SUKANTI KHANDEI 00415 SBIN0003947 1422 1422 Processed 27/05/2023 1905301847 SUKANTI KHANDEI BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-020-010/14293
(PEDAGADI) 		2404054020NRG24240520230474582 24/05/2023 SUKANTI KHANDEI 2404054020WL021380 SUKANTI KHANDEI 00415 SBIN0003947 1422 1422 Processed 27/05/2023 1905301846 SUKANTI KHANDEI BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-020-011/13856
(PEDAGADI) 		2404054020NRG24240520230474387 24/05/2023 KAMAL MOHAPATRA 2404054020WL021366 KAMAL MOHAPATRA 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301843 MR KAMAL KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-020-011/14105
(PEDAGADI) 		2404054020NRG24240520230474388 24/05/2023 MINATI DALEI 2404054020WL021366 MINATI DALEI 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301852 MRS MINATI DALEI STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-020-011/14146
(PEDAGADI) 		2404054020NRG24240520230474389 24/05/2023 SABITA MATTAGAJ 2404054020WL021366 SABITA MATTAGAJ 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301850 MRS SABITA MATTAGAJ STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-020-011/14476
(PEDAGADI) 		2404054020NRG24240520230474391 24/05/2023 MINATI SETHI 2404054020WL021366 MINATI SETHI 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301848 MRS MINATI SETHI STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-020-011/3010619
(PEDAGADI) 		2404054020NRG24240520230474393 24/05/2023 NAMITA OJHA 2404054020WL021366 NAMITA OJHA 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301856 NAMITA OJHA UCO BANK(607066)
24 KAPTIPADA OR-04-054-020-011/3010622
(PEDAGADI) 		2404054020NRG24240520230474394 24/05/2023 AYUSH KUMAR DAS 2404054020WL021366 AYUSH KUMAR DAS 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301851 SHRI AYUSH KUMAR DAS STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-020-011/3010626
(PEDAGADI) 		2404054020NRG24240520230474398 24/05/2023 KRISHNA BINDHANI 2404054020WL021366 KRISHNA BINDHANI 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301853 MISS KRISHNA BINDHANI STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-020-011/3010627
(PEDAGADI) 		2404054020NRG24240520230474399 24/05/2023 MADHUSMITA PANDA 2404054020WL021366 MADHUSMITA PANDA 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301849 MADHUSMITA PANDA BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-020-011/3010636
(PEDAGADI) 		2404054020NRG24240520230474406 24/05/2023 BIBHUTI BEHERA 2404054020WL021366 BIBHUTI BEHERA 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301855 MR BIBHUTI BEHERA STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-020-011/3010638
(PEDAGADI) 		2404054020NRG24240520230474408 24/05/2023 KOELI BINDHANI 2404054020WL021366 KOELI BINDHANI 00415 SBIN0003947 1659 1659 Processed 27/05/2023 1905301854 KOELI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 26781 26781
29 KAPTIPADA OR-04-054-020-010/14291
(PEDAGADI) 		2404054020NRG24240520230474577 24/05/2023 RATIKANTA DALEI 2404054020WL021380 RATIKANTA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905301870 RATIKANTA DALEI BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-020-010/14291
(PEDAGADI) 		2404054020NRG24240520230474575 24/05/2023 RATIKANTA DALEI 2404054020WL021380 RATIKANTA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905301871 RATIKANTA DALEI BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-020-011/3010623
(PEDAGADI) 		2404054020NRG24240520230474395 24/05/2023 SASMITA BARIK 2404054020WL021366 SASMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905301837 SASMITA BARIK ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-020-011/3010624
(PEDAGADI) 		2404054020NRG24240520230474396 24/05/2023 KAUSHIK BARIK 2404054020WL021366 KAUSHIK BARIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905301839 KAUSHIK BARIK ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-020-011/3010629
(PEDAGADI) 		2404054020NRG24240520230474400 24/05/2023 SOPHIA BISWAL 2404054020WL021366 SOPHIA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905301836 SOPHIA BISWAL ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-020-011/3010633
(PEDAGADI) 		2404054020NRG24240520230474404 24/05/2023 RASHMITA PATRA 2404054020WL021366 RASHMITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905301841 RASHMITA PATRA ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-020-011/3010637
(PEDAGADI) 		2404054020NRG24240520230474407 24/05/2023 BHABANISHANKAR BEHERA 2404054020WL021366 BHABANISHANKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905301838 BHABANISHANKAR BEHERA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-020-011/3010639
(PEDAGADI) 		2404054020NRG24240520230474409 24/05/2023 SAUMITRI MATTAGAJ 2404054020WL021366 SAUMITRI MATTAGAJ 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905301840 SAUMITRI MATTAGAJ ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
37 KAPTIPADA OR-04-054-020-011/3010631
(PEDAGADI) 		2404054020NRG24240520230474402 24/05/2023 PRITAM ACHARYA 2404054020WL021366 PRITAM ACHARYA 00691 IPOS0000001 1659 1659 Processed 27/05/2023 1905301835 PRITAM ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_240523APB_FTO_152509 Bank of India BKID0005480 KAPTIPADA 14694
2 KAPTIPADA OR2404054020_240523APB_FTO_152509 Punjab National Bank PUNB0183320 Udala 1659
3 KAPTIPADA OR2404054020_240523APB_FTO_152509 State Bank of India SBIN0003947 KAPTIPADA 23937
4 KAPTIPADA OR2404054020_240523APB_FTO_152509 State Bank of India SBIN0003947 Secretariat Branch Bhubaneswar 2844
5 KAPTIPADA OR2404054020_240523APB_FTO_152509 Odisha Gramya Bank IOBA0ROGB01 KHALADI 12798
6 KAPTIPADA OR2404054020_240523APB_FTO_152509 India Post Payments Bank IPOS0000001 BARIPADA 1659

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