Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:58:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_151223APB_FTO_895513
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-04-054-001-001/19333
(BAD BISOLE) 		2404054001NRG24151220231904717 15/12/2023 MADHU HANSDA 2404054001WL201005 MADHU HANSDA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552766469 MR MADHU HANSDAH STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-001-001/19333
(BAD BISOLE) 		2404054001NRG24151220231904718 15/12/2023 SUMITA HANSDA 2404054001WL201005 SUMITA HANSDA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552766462 SUNITA HANSDAH PUNJAB NATIONAL BANK(508568)
3 KAPTIPADA OR-04-054-001-001/19339
(BAD BISOLE) 		2404054001NRG24151220231904707 15/12/2023 TANUMANI DEI 2404054001WL201004 TANUMANI DEI 00048 BKID0005480 1422 1422 Processed 09/03/2024 1552766463 TANU MANI DEI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-001-001/20092
(BAD BISOLE) 		2404054001NRG24151220231904720 15/12/2023 PRASANTA HEMBRAM 2404054001WL201005 PRASANTA HEMBRAM 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552766468 PRASANTA HUMBRUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPTIPADA OR-04-054-001-001/301773
(BAD BISOLE) 		2404054001NRG24151220231904709 15/12/2023 NAHAN HEMBRAM 2404054001WL201004 NAHAN HEMBRAM 00048 BKID0005480 1422 1422 Processed 09/03/2024 1552766464 NAHA HEMBRAM BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-001-001/30254-D
(BAD BISOLE) 		2404054001NRG24151220231904713 15/12/2023 KUNI HANSDA 2404054001WL201004 KUNI HANSDA 00048 BKID0005480 1422 1422 Processed 09/03/2024 1552766467 KUNI HANSDA BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-001-004/301916
(BAD BISOLE) 		2404054001NRG24151220231904889 15/12/2023 SATYABRATA PARIDA 2404054001WL201020 SATYABRATA PARIDA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1552766466 SATYABRATA PARIDA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-001-008/30606
(BAD BISOLE) 		2404054001NRG24151220231904735 15/12/2023 ASIS KUMAR DANDPAT 2404054001WL201008 ASIS KUMAR DANDPAT 00048 BKID0005480 2370 2370 Processed 09/03/2024 1552766465 MR ASIS KUMAR DANDAPAT STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 KAPTIPADA OR-04-054-001-004/301889
(BAD BISOLE) 		2404054001NRG24151220231904881 15/12/2023 SOUMYA RANJAN MOHAPATRA 2404054001WL201020 SOUMYA RANJAN MOHAPATRA 00354 PUNB0183320 1422 1422 Processed 09/03/2024 1552766447 SOUMYA RANJAN MOHAPATRA PUNJAB NATIONAL BANK(508568)
10 KAPTIPADA OR-04-054-001-004/301890
(BAD BISOLE) 		2404054001NRG24151220231904882 15/12/2023 PRITAM KUMAR KHANDA 2404054001WL201020 PRITAM KUMAR KHANDA 00354 PUNB0183320 1422 1422 Processed 09/03/2024 1552766474 PRITAM KUMAR KHANDA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
11 KAPTIPADA OR-04-054-001-001/19060
(BAD BISOLE) 		2404054001NRG24151220231904728 15/12/2023 MANALISA SAHU 2404054001WL201006 MANALISA SAHU 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1552766450 MISS MONALISA SAHU STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-001-001/19982
(BAD BISOLE) 		2404054001NRG24151220231904719 15/12/2023 ABHIRAM HEMBRAM 2404054001WL201005 ABHIRAM HEMBRAM 00415 SBIN0003947 1659 1659 Rejected 09/03/2024 1552766449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KAPTIPADA OR-04-054-001-001/301747
(BAD BISOLE) 		2404054001NRG24151220231904729 15/12/2023 JAMUNA SAHU 2404054001WL201006 JAMUNA SAHU 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1552766458 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-001-001/301774
(BAD BISOLE) 		2404054001NRG24151220231904730 15/12/2023 IPSITA SAHU 2404054001WL201006 IPSITA SAHU 00415 SBIN0003947 3555 3555 Processed 09/03/2024 1552766452 MISS IPSITA SAHU STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-001-001/301938
(BAD BISOLE) 		2404054001NRG24151220231904724 15/12/2023 PARBATI HANSDA 2404054001WL201005 PARBATI HANSDA 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1552766455 MISS PARBATI HANSDA STATE BANK OF INDIA(508548)
16 KAPTIPADA OR-04-054-001-001/301942
(BAD BISOLE) 		2404054001NRG24151220231904725 15/12/2023 SUSANTA HEMBRAM 2404054001WL201005 SUSANTA HEMBRAM 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1552766453 SUSANTA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAPTIPADA OR-04-054-001-001/302009
(BAD BISOLE) 		2404054001NRG24151220231904711 15/12/2023 NINIMANI NAYAK 2404054001WL201004 NINIMANI NAYAK 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552766454 MRS NINI NAYAK STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-001-001/302009
(BAD BISOLE) 		2404054001NRG24151220231904710 15/12/2023 Sanatan Nayak 2404054001WL201004 Sanatan Nayak 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552766471 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-001-001/30254-D
(BAD BISOLE) 		2404054001NRG24151220231904712 15/12/2023 MANGAL HANSDA 2404054001WL201004 MANGAL HANSDA 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552766472 MR HEMANTA HANSDAH STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-001-001/30361
(BAD BISOLE) 		2404054001NRG24151220231904714 15/12/2023 RABINDRA NAYAK 2404054001WL201004 RABINDRA NAYAK 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552766473 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-001-001/30363
(BAD BISOLE) 		2404054001NRG24151220231904715 15/12/2023 SUSANTA PARIDA 2404054001WL201004 SUSANTA PARIDA 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552766470 MR SUSANTA PARIDA STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-001-001/30370
(BAD BISOLE) 		2404054001NRG24151220231904716 15/12/2023 KANCHAN KABAT 2404054001WL201004 KANCHAN KABAT 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552766456 KANCHAN KABAT BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-001-004/19737
(BAD BISOLE) 		2404054001NRG24151220231904878 15/12/2023 PRAMODA BEHERA 2404054001WL201020 PRAMODA BEHERA 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552766457 MR PRAMOD BEHERA STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-001-004/301509
(BAD BISOLE) 		2404054001NRG24151220231904879 15/12/2023 KSHTRAMOHAN MOHANTY 2404054001WL201020 KSHTRAMOHAN MOHANTY 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552766448 SHRI KSHETRA MOHAN MOHANTY STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-001-004/301888
(BAD BISOLE) 		2404054001NRG24151220231904880 15/12/2023 URMILA MOHAPATRA 2404054001WL201020 URMILA MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 09/03/2024 1552766461 MRS URMILA MOHAPATRA STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-001-004/301918
(BAD BISOLE) 		2404054001NRG24151220231904891 15/12/2023 NIRALI BEHERA 2404054001WL201020 NIRALI BEHERA 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1552766460 NIRALI BEHERA BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-001-008/30508
(BAD BISOLE) 		2404054001NRG24151220231904733 15/12/2023 MAMATA DANDPAT 2404054001WL201008 MAMATA DANDPAT 00415 SBIN0003947 2370 2370 Processed 09/03/2024 1552766451 MAMATA DANDPAT ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-001-008/30583
(BAD BISOLE) 		2404054001NRG24151220231904734 15/12/2023 YOSADA RANI DANDPAT 2404054001WL201008 YOSADA RANI DANDPAT 00415 SBIN0003947 2370 2370 Processed 09/03/2024 1552766459 YOSHADARANI DANDAPAT BANK OF INDIA(508505)
SubTotal 34839 34839
29 KAPTIPADA OR-04-054-001-001/301920
(BAD BISOLE) 		2404054001NRG24151220231904723 15/12/2023 DULARI TUDU 2404054001WL201005 DULARI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552766445 DULARI TUDU ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-001-004/301915
(BAD BISOLE) 		2404054001NRG24151220231904888 15/12/2023 Gayatri Parida 2404054001WL201020 Gayatri Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552766444 Gayatri Parida ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-001-008/301916
(BAD BISOLE) 		2404054001NRG24151220231904732 15/12/2023 Minati Dandapat 2404054001WL201008 Minati Dandapat 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1552766446 MRS MINATI DANDAPAT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
32 KAPTIPADA OR-04-054-001-001/301953
(BAD BISOLE) 		2404054001NRG24151220231904726 15/12/2023 SALMA HUMBRUM 2404054001WL201005 SALMA HUMBRUM 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552766441 SALMA HUMBRUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAPTIPADA OR-04-054-001-001/301969
(BAD BISOLE) 		2404054001NRG24151220231904727 15/12/2023 ARATI HUMBRUM 2404054001WL201005 ARATI HUMBRUM 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552766440 ARATI HUMBRUM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAPTIPADA OR-04-054-001-004/301914
(BAD BISOLE) 		2404054001NRG24151220231904887 15/12/2023 Ashwini Kumar Behera 2404054001WL201020 Ashwini Kumar Behera 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552766442 ASHWINI KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAPTIPADA OR-04-054-001-004/301914
(BAD BISOLE) 		2404054001NRG24151220231904886 15/12/2023 SUKANTI BEHERA 2404054001WL201020 SUKANTI BEHERA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552766443 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 62805 62805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054001_151223APB_FTO_895513 Bank of India BKID0005480 KAPTIPADA 13272
2 KAPTIPADA OR2404054001_151223APB_FTO_895513 Punjab National Bank PUNB0183320 Udala 2844
3 KAPTIPADA OR2404054001_151223APB_FTO_895513 State Bank of India SBIN0003947 KAPTIPADA 33180
4 KAPTIPADA OR2404054001_151223APB_FTO_895513 State Bank of India SBIN0003947 SBI, KAPTIPADA 1659
5 KAPTIPADA OR2404054001_151223APB_FTO_895513 Odisha Gramya Bank IOBA0ROGB01 KHALADI 5688
6 KAPTIPADA OR2404054001_151223APB_FTO_895513 India Post Payments Bank IPOS0000001 BARIPADA 6162

Download In Excel