Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:23:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_161223APB_FTO_899346
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-04-054-002-003/30459
(BAD KHALADI) 		2404054002NRG24161220231912115 16/12/2023 LIPIKA ROUT 2404054002WL201897 LIPIKA ROUT 00048 BKID0005480 3555 3555 Processed 09/03/2024 1550385168 LIPIKA ROUT BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-002-005/20668
(BAD KHALADI) 		2404054002NRG24161220231912267 16/12/2023 SAMBHU DEHURI 2404054002WL201917 SAMBHU DEHURI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1550385169 SHAMBHU DEHURI UNION BANK OF INDIA(508500)
3 KAPTIPADA OR-04-054-002-008/30328
(BAD KHALADI) 		2404054002NRG24161220231912123 16/12/2023 SASMITA MAJHI 2404054002WL201900 SASMITA MAJHI 00048 BKID0005480 3318 3318 Processed 09/03/2024 1550385172 SASMITA DAS BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-002-011/30471
(BAD KHALADI) 		2404054002NRG24161220231912273 16/12/2023 SUMITRA DAS 2404054002WL201917 SUMITRA DAS 00048 BKID0005480 1659 1659 Processed 09/03/2024 1550385167 SUMITRA DAS ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-002-012/30388
(BAD KHALADI) 		2404054002NRG24161220231912279 16/12/2023 BASANTI DAS 2404054002WL201917 BASANTI DAS 00048 BKID0005480 1659 1659 Processed 09/03/2024 1550385165 BASANTI DAS BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-012/30447
(BAD KHALADI) 		2404054002NRG24161220231912285 16/12/2023 KANDHEI DEHURI 2404054002WL201917 KANDHEI DEHURI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1550385171 KANDHEI DEHURI BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-012/30456
(BAD KHALADI) 		2404054002NRG24161220231912288 16/12/2023 SAMABARI BINDHANI 2404054002WL201917 SAMABARI BINDHANI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1550385166 SAMABARI BINDHANI PUNJAB NATIONAL BANK(508568)
8 KAPTIPADA OR-04-054-002-012/30648
(BAD KHALADI) 		2404054002NRG24161220231912292 16/12/2023 KALPANA SETHI 2404054002WL201917 KALPANA SETHI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1550385170 MRS KALPANA SETHY STATE BANK OF INDIA(508548)
SubTotal 16827 16827
9 KAPTIPADA OR-04-054-002-012/30439
(BAD KHALADI) 		2404054002NRG24161220231912283 16/12/2023 RUNITA BEHERA 2404054002WL201917 RUNITA BEHERA 00168 ICIC0003263 1659 1659 Processed 09/03/2024 1550385153 RUNITA GHADEI BANK OF INDIA(508505)
SubTotal 1659 1659
10 KAPTIPADA OR-04-054-002-005/30750
(BAD KHALADI) 		2404054002NRG24161220231912268 16/12/2023 SAROJINI DEHURI 2404054002WL201917 SAROJINI DEHURI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1550385158 SAROJINI DEHURI UNION BANK OF INDIA(508500)
11 KAPTIPADA OR-04-054-002-012/30775
(BAD KHALADI) 		2404054002NRG24161220231912293 16/12/2023 RINA BINDHANI 2404054002WL201917 RINA BINDHANI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1550385159 MRS RINA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 KAPTIPADA OR-04-054-002-001/21095
(BAD KHALADI) 		2404054002NRG24161220231912266 16/12/2023 DINESH BEHERA 2404054002WL201917 DINESH BEHERA 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1550385150 DINESH BEHERA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-002-003/30580
(BAD KHALADI) 		2404054002NRG24161220231912185 16/12/2023 GITAMANI BEHERA 2404054002WL201904 GITAMANI BEHERA 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1550385160 MRS GITAMANI BEHERA STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-002-012/21818
(BAD KHALADI) 		2404054002NRG24161220231912113 16/12/2023 NAMITA ROUT 2404054002WL201896 NAMITA ROUT 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1550385164 NAMITA ROUT CANARA BANK(508532)
15 KAPTIPADA OR-04-054-002-012/30176
(BAD KHALADI) 		2404054002NRG24161220231912278 16/12/2023 SUDHARANI SETHI 2404054002WL201917 SUDHARANI SETHI 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1550385152 MRS SUDHARANI SETHI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
16 KAPTIPADA OR-04-054-002-012/30447
(BAD KHALADI) 		2404054002NRG24161220231912284 16/12/2023 BHARAT DEHURI 2404054002WL201917 BHARAT DEHURI 00468 UBIN0554171 1659 1659 Processed 09/03/2024 1550385163 BHARAT DEHURI UNION BANK OF INDIA(508500)
17 KAPTIPADA OR-04-054-002-012/30454
(BAD KHALADI) 		2404054002NRG24161220231912287 16/12/2023 SHANKARSHAN DEHURI 2404054002WL201917 SHANKARSHAN DEHURI 00468 UBIN0554171 1659 1659 Processed 09/03/2024 1550385155 SHANKARSHAN DEHURI UNION BANK OF INDIA(508500)
18 KAPTIPADA OR-04-054-002-012/30457
(BAD KHALADI) 		2404054002NRG24161220231912289 16/12/2023 BHAKTABANDHU DEHURI 2404054002WL201917 BHAKTABANDHU DEHURI 00468 UBIN0554171 1659 1659 Processed 09/03/2024 1550385157 BHAKTABANDHU DEHURI UNION BANK OF INDIA(508500)
19 KAPTIPADA OR-04-054-002-012/30458
(BAD KHALADI) 		2404054002NRG24161220231912290 16/12/2023 RABINDRA BEHERA 2404054002WL201917 RABINDRA BEHERA 00468 UBIN0554171 1659 1659 Processed 09/03/2024 1550385162 RABINDRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
20 KAPTIPADA OR-04-054-002-001/21099
(BAD KHALADI) 		2404054002NRG24161220231912216 16/12/2023 SUKANTI LATA BEHERA 2404054002WL201908 SUKANTI LATA BEHERA 00654 IOBA0ROGB01 3555 3555 Rejected 09/03/2024 1550385151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KAPTIPADA OR-04-054-002-001/21519
(BAD KHALADI) 		2404054002NRG24161220231912125 16/12/2023 BALABHADRA NAYAK 2404054002WL201902 BALABHADRA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1550385137 BALABHADRA NAYAK BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-002-001/21519
(BAD KHALADI) 		2404054002NRG24161220231912264 16/12/2023 SITAMANI NAYAK 2404054002WL201915 SITAMANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550385141 SITAMANI NAYAK ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-002-002/20470
(BAD KHALADI) 		2404054002NRG24161220231912121 16/12/2023 PARESH JENA 2404054002WL201899 PARESH JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550385140 PARESH JENA ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-002-008/21588
(BAD KHALADI) 		2404054002NRG24161220231912122 16/12/2023 SIBANI DAS 2404054002WL201900 SIBANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550385149 SIBANI DAS ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-002-011/30177
(BAD KHALADI) 		2404054002NRG24161220231912269 16/12/2023 NISHAMANI KHANDEI 2404054002WL201917 NISHAMANI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385145 NISHAMANI KHANDEI ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-002-011/30216
(BAD KHALADI) 		2404054002NRG24161220231912270 16/12/2023 KANAKALATA BEHERA 2404054002WL201917 KANAKALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385139 KANAKALATA BEHERA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-002-011/30226
(BAD KHALADI) 		2404054002NRG24161220231912271 16/12/2023 TULASI KHANDEI 2404054002WL201917 TULASI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385147 TULASI KHANDEI ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-002-011/30341
(BAD KHALADI) 		2404054002NRG24161220231912272 16/12/2023 NIHAR NAIK 2404054002WL201917 NIHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385146 NIHAR NAIK ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-002-012/21796
(BAD KHALADI) 		2404054002NRG24161220231912275 16/12/2023 ISWAR CH. DEHURI 2404054002WL201917 ISWAR CH. DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385143 ISWAR CH. DEHURI ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-002-012/21818
(BAD KHALADI) 		2404054002NRG24161220231912114 16/12/2023 SUMITRA ROUT 2404054002WL201896 SUMITRA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550385142 SUMITRA ROUT ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-002-012/21875
(BAD KHALADI) 		2404054002NRG24161220231912277 16/12/2023 PRADIP KU. KHILAR 2404054002WL201917 PRADIP KU. KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385144 PRADIP KU. KHILAR ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-002-012/30425
(BAD KHALADI) 		2404054002NRG24161220231912280 16/12/2023 MR SUSHIL NAIK 2404054002WL201917 MR SUSHIL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385148 MR SUSHIL NAIK ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-002-012/30434
(BAD KHALADI) 		2404054002NRG24161220231912281 16/12/2023 PRAGNYAPARAMITA JENA 2404054002WL201917 PRAGNYAPARAMITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385156 PRANGYA PARAMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAPTIPADA OR-04-054-002-012/30438
(BAD KHALADI) 		2404054002NRG24161220231912282 16/12/2023 SIMARANI PATRA 2404054002WL201917 SIMARANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385154 SIMARANI PATRA BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-002-012/30462
(BAD KHALADI) 		2404054002NRG24161220231912291 16/12/2023 MR KARTIKA DEHURI 2404054002WL201917 MR KARTIKA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385161 MR KARTIKA DEHURI ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-002-014/20914
(BAD KHALADI) 		2404054002NRG24161220231912200 16/12/2023 UPENDRA PATRA 2404054002WL201906 UPENDRA PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550385138 UPENDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 40290 40290
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_161223APB_FTO_899346 Bank of India BKID0005480 KAPTIPADA 16827
2 KAPTIPADA OR2404054002_161223APB_FTO_899346 ICICI BANK ICIC0003263 UDALA 1659
3 KAPTIPADA OR2404054002_161223APB_FTO_899346 Punjab National Bank PUNB0183320 Udala 3318
4 KAPTIPADA OR2404054002_161223APB_FTO_899346 State Bank of India SBIN0003947 KAPTIPADA 10428
5 KAPTIPADA OR2404054002_161223APB_FTO_899346 Union Bank of India UBIN0554171 BARIPADA 6636
6 KAPTIPADA OR2404054002_161223APB_FTO_899346 Odisha Gramya Bank IOBA0ROGB01 KHALADI 40290

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