Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:06:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054003_070723APB_FTO_320437
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-04-054-003-006/314469
(BADGUDUGUDIA) 		2404054003NRG24040720230969753 07/07/2023 BABUDHAR BINDHANI 2404054003WL043648 BABUDHAR BINDHANI 00048 BKID0005477 1422 1422 Processed 30/08/2023 4965949272 BABUDHAR BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-003-004/30973
(BADGUDUGUDIA) 		2404054003NRG24040720230969717 07/07/2023 MAMA MURMU 2404054003WL043648 MAMA MURMU 00048 BKID0005480 1422 1422 Processed 30/08/2023 4965949279 MAMA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAPTIPADA OR-04-054-003-004/30979
(BADGUDUGUDIA) 		2404054003NRG24040720230969718 07/07/2023 SUBAMANI BEHERA 2404054003WL043648 SUBAMANI BEHERA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4965949280 SUBAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAPTIPADA OR-04-054-003-004/31061
(BADGUDUGUDIA) 		2404054003NRG24040720230969724 07/07/2023 NIRUPAMA BEHERA 2404054003WL043648 NIRUPAMA BEHERA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4965949274 NIRUPAMA BEHERA INDUSIND BANK(607189)
5 KAPTIPADA OR-04-054-003-004/31267
(BADGUDUGUDIA) 		2404054003NRG24040720230969728 07/07/2023 SUPRABHA BEHERA 2404054003WL043648 SUPRABHA BEHERA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4965949269 MISS SUPRABHA BEHERA STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-003-004/31340
(BADGUDUGUDIA) 		2404054003NRG24040720230969738 07/07/2023 PRAMILA SING 2404054003WL043648 PRAMILA SING 00048 BKID0005480 1422 1422 Processed 30/08/2023 4965949273 PRAMILA SING INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAPTIPADA OR-04-054-003-004/31342
(BADGUDUGUDIA) 		2404054003NRG24040720230969740 07/07/2023 SHRIMATI BEHERA 2404054003WL043648 SHRIMATI BEHERA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4965949278 SHRIMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPTIPADA OR-04-054-003-004/31346
(BADGUDUGUDIA) 		2404054003NRG24040720230969742 07/07/2023 JHUMURI SINGH 2404054003WL043648 JHUMURI SINGH 00048 BKID0005480 1422 1422 Processed 30/08/2023 4965949281 JHUMURI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
9 KAPTIPADA OR-04-054-003-004/30980
(BADGUDUGUDIA) 		2404054003NRG24040720230969719 07/07/2023 KHIROD BEHERA 2404054003WL043648 KHIROD BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949275 KIRAK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAPTIPADA OR-04-054-003-004/30981
(BADGUDUGUDIA) 		2404054003NRG24040720230969720 07/07/2023 GIRISH BEHERA 2404054003WL043648 GIRISH BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949265 GIRISHCHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAPTIPADA OR-04-054-003-004/30989
(BADGUDUGUDIA) 		2404054003NRG24040720230969721 07/07/2023 MANOJ BEHERA 2404054003WL043648 MANOJ BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949270 SHRI MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-003-004/30990
(BADGUDUGUDIA) 		2404054003NRG24040720230969722 07/07/2023 KAMINI BEHERA 2404054003WL043648 KAMINI BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949262 MISS KAMINI BEHERA STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-003-004/30991
(BADGUDUGUDIA) 		2404054003NRG24040720230969723 07/07/2023 NAKULA BEHERA 2404054003WL043648 NAKULA BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949277 NAKULA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAPTIPADA OR-04-054-003-004/31072
(BADGUDUGUDIA) 		2404054003NRG24040720230969725 07/07/2023 ANJALI PRUSTY 2404054003WL043648 ANJALI PRUSTY 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949264 MISS ANJALI PRUSTY STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-003-004/31263
(BADGUDUGUDIA) 		2404054003NRG24040720230969726 07/07/2023 SUJATA NAYAK 2404054003WL043648 SUJATA NAYAK 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949258 SUJATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPTIPADA OR-04-054-003-004/31266
(BADGUDUGUDIA) 		2404054003NRG24040720230969727 07/07/2023 BHARAT CHANDRA BEHERA 2404054003WL043648 BHARAT CHANDRA BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949268 MR BHARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
17 KAPTIPADA OR-04-054-003-004/31294
(BADGUDUGUDIA) 		2404054003NRG24040720230969730 07/07/2023 HARSAMANI BEHERA 2404054003WL043648 HARSAMANI BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949266 HARSAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAPTIPADA OR-04-054-003-004/31297
(BADGUDUGUDIA) 		2404054003NRG24040720230969731 07/07/2023 BASANTI BEHERA 2404054003WL043648 BASANTI BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949271 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAPTIPADA OR-04-054-003-004/31298
(BADGUDUGUDIA) 		2404054003NRG24040720230969732 07/07/2023 TAPASINI BEHERA 2404054003WL043648 TAPASINI BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949259 MISS TAPASWANI BEHERA STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-003-004/31338
(BADGUDUGUDIA) 		2404054003NRG24040720230969736 07/07/2023 BASANTI BEHERA 2404054003WL043648 BASANTI BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949256 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-003-004/31339
(BADGUDUGUDIA) 		2404054003NRG24040720230969737 07/07/2023 LAXMIDHAR BEHERA 2404054003WL043648 LAXMIDHAR BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949261 MR LAKSMIDHAR BEHERA STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-003-004/31341
(BADGUDUGUDIA) 		2404054003NRG24040720230969739 07/07/2023 BANSHIDHAR BEHERA 2404054003WL043648 BANSHIDHAR BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949255 BANSHIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAPTIPADA OR-04-054-003-004/31345
(BADGUDUGUDIA) 		2404054003NRG24040720230969741 07/07/2023 BAULI SING 2404054003WL043648 BAULI SING 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949254 MRS BAULI SING STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-003-005/31292
(BADGUDUGUDIA) 		2404054003NRG24040720230969746 07/07/2023 SHANKAR SINGH 2404054003WL043648 SHANKAR SINGH 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949257 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPTIPADA OR-04-054-003-006/314467
(BADGUDUGUDIA) 		2404054003NRG24040720230969751 07/07/2023 PURNA CHANDRA BINDHANI 2404054003WL043648 PURNA CHANDRA BINDHANI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949260 MR PURNA CHANDRA BINDHANI STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-003-006/314468
(BADGUDUGUDIA) 		2404054003NRG24040720230969752 07/07/2023 BAISHAKHI BINDHANI 2404054003WL043648 BAISHAKHI BINDHANI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949276 BAISHAKHI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAPTIPADA OR-04-054-003-006/314470
(BADGUDUGUDIA) 		2404054003NRG24040720230969754 07/07/2023 PADMABATI BINDHANI 2404054003WL043648 PADMABATI BINDHANI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949267 PADMABATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAPTIPADA OR-04-054-003-008/1440
(BADGUDUGUDIA) 		2404054003NRG24040720230969755 07/07/2023 HARISCHANDRA BINDHANI 2404054003WL043648 HARISCHANDRA BINDHANI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949252 HARISCHANDRA BINDHANI ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-003-008/1452
(BADGUDUGUDIA) 		2404054003NRG24040720230969756 07/07/2023 NABAKISHOR BINDHANI 2404054003WL043648 NABAKISHOR BINDHANI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4965949263 NANDAKISHOR BINDHANI BANK OF INDIA(508505)
SubTotal 29862 29862
30 KAPTIPADA OR-04-054-003-004/2052
(BADGUDUGUDIA) 		2404054003NRG24040720230969714 07/07/2023 AJAY BEHERA 2404054003WL043648 AJAY BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965949251 AJAY KUMAR BEHERA BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-003-004/2052
(BADGUDUGUDIA) 		2404054003NRG24040720230969715 07/07/2023 ARUNBALA BEHERA 2404054003WL043648 ARUNBALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965949250 ARUNBALA BEHERA ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-003-004/31293
(BADGUDUGUDIA) 		2404054003NRG24040720230969729 07/07/2023 NINIMANI BEHERA 2404054003WL043648 NINIMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965949244 NINIMANI BEHERA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-003-005/31336
(BADGUDUGUDIA) 		2404054003NRG24040720230969750 07/07/2023 RAIMANI MURMU 2404054003WL043648 RAIMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965949253 RAIMANI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
34 KAPTIPADA OR-04-054-003-004/31333
(BADGUDUGUDIA) 		2404054003NRG24040720230969733 07/07/2023 BUDHIRAM SING 2404054003WL043648 BUDHIRAM SING 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965949243 BUDHIRAM SING INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAPTIPADA OR-04-054-003-004/31334
(BADGUDUGUDIA) 		2404054003NRG24040720230969734 07/07/2023 SHANTIMANI SING 2404054003WL043648 SHANTIMANI SING 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965949245 SHANTIMANI SING INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAPTIPADA OR-04-054-003-004/31335
(BADGUDUGUDIA) 		2404054003NRG24040720230969735 07/07/2023 KABITA SING 2404054003WL043648 KABITA SING 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965949248 KABITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAPTIPADA OR-04-054-003-004/314587
(BADGUDUGUDIA) 		2404054003NRG24040720230969743 07/07/2023 RINA NAIK 2404054003WL043648 RINA NAIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965949249 RINA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAPTIPADA OR-04-054-003-004/3214696
(BADGUDUGUDIA) 		2404054003NRG24040720230969744 07/07/2023 ARUNA KUMAR SING 2404054003WL043648 ARUNA KUMAR SING 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965949246 ARUNA KUMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAPTIPADA OR-04-054-003-004/3214697
(BADGUDUGUDIA) 		2404054003NRG24040720230969745 07/07/2023 JAYANTI SINGH 2404054003WL043648 JAYANTI SINGH 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965949247 JAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAPTIPADA OR-04-054-003-005/31330
(BADGUDUGUDIA) 		2404054003NRG24040720230969747 07/07/2023 RABAN MURMU 2404054003WL043648 RABAN MURMU 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965949240 RABAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAPTIPADA OR-04-054-003-005/31331
(BADGUDUGUDIA) 		2404054003NRG24040720230969748 07/07/2023 BALHI MURMU 2404054003WL043648 BALHI MURMU 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965949241 BALHI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAPTIPADA OR-04-054-003-005/31332
(BADGUDUGUDIA) 		2404054003NRG24040720230969749 07/07/2023 DULA MURMU 2404054003WL043648 DULA MURMU 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965949242 DULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054003_070723APB_FTO_320437 Bank of India BKID0005477 UDALA 1422
2 KAPTIPADA OR2404054003_070723APB_FTO_320437 Bank of India BKID0005480 KAPTIPADA 9954
3 KAPTIPADA OR2404054003_070723APB_FTO_320437 State Bank of India SBIN0003947 KAPTIPADA 29862
4 KAPTIPADA OR2404054003_070723APB_FTO_320437 Odisha Gramya Bank IOBA0ROGB01 RADHO 5688
5 KAPTIPADA OR2404054003_070723APB_FTO_320437 India Post Payments Bank IPOS0000001 BARIPADA 12798

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