Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_020623APB_FTO_187873
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-04-054-016-005/17185
(MANKADAPADA) 		2404054016NRG24020620230595743 02/06/2023 SAIMAN MAHAKUD 2404054016WL026644 SAIMAN MAHAKUD 00048 BKID0005477 1422 1422 Processed 10/06/2023 2393045669 MR SAIMAN MAHAKUD STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-016-005/17188
(MANKADAPADA) 		2404054016NRG24020620230595824 02/06/2023 MANA SINGH 2404054016WL026647 MANA SINGH 00048 BKID0005477 1422 1422 Processed 10/06/2023 2393045700 MR MAN SING STATE BANK OF INDIA(508548)
3 KAPTIPADA OR-04-054-016-005/17190
(MANKADAPADA) 		2404054016NRG24020620230595744 02/06/2023 LUKIN MUNDA 2404054016WL026644 LUKIN MUNDA 00048 BKID0005477 1422 1422 Processed 10/06/2023 2393045699 LUKIN MUNDA UCO BANK(607066)
SubTotal 4266 4266
4 KAPTIPADA OR-04-054-016-003/17972
(MANKADAPADA) 		2404054016NRG24020620230595776 02/06/2023 KUNTI HANSDAH 2404054016WL026646 KUNTI HANSDAH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045722 KUNTI HANSDAH ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-016-003/17973
(MANKADAPADA) 		2404054016NRG24020620230595777 02/06/2023 SUMATI HANSDAH 2404054016WL026646 SUMATI HANSDAH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045715 SUMATI HANSDAH ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-016-003/17974
(MANKADAPADA) 		2404054016NRG24020620230595778 02/06/2023 DHANI HANSAH 2404054016WL026646 DHANI HANSAH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045706 DHANI HANSAH ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-016-003/17977
(MANKADAPADA) 		2404054016NRG24020620230595779 02/06/2023 SALAGE MARANDI 2404054016WL026646 SALAGE MARANDI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045723 SALAGE MARANDI ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-016-003/17980
(MANKADAPADA) 		2404054016NRG24020620230595737 02/06/2023 DULARI MURMU 2404054016WL026644 DULARI MURMU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045740 DULARI MURMU BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-016-003/17981
(MANKADAPADA) 		2404054016NRG24020620230595739 02/06/2023 TUNI SOREN 2404054016WL026644 TUNI SOREN 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045721 TUNI SOREN BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-016-003/17984
(MANKADAPADA) 		2404054016NRG24020620230595780 02/06/2023 MATI HEMBRAM 2404054016WL026646 MATI HEMBRAM 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045726 MATI DEI BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-016-003/17992
(MANKADAPADA) 		2404054016NRG24020620230595782 02/06/2023 SUMITRA KISKU 2404054016WL026646 SUMITRA KISKU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045728 SUMITRA KISKU BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-016-003/18015
(MANKADAPADA) 		2404054016NRG24020620230595826 02/06/2023 RABINATH TUDU 2404054016WL026648 RABINATH TUDU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045709 RABI TUDU BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-016-003/18026
(MANKADAPADA) 		2404054016NRG24020620230595801 02/06/2023 FULAMANI HANSDA 2404054016WL026647 FULAMANI HANSDA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045749 PHULAMANI HANSDAH BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-016-003/18547
(MANKADAPADA) 		2404054016NRG24020620230595785 02/06/2023 BUKEI KISKU 2404054016WL026646 BUKEI KISKU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045702 BUKEI KISKU BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-016-003/18567
(MANKADAPADA) 		2404054016NRG24020620230595788 02/06/2023 BASANTI HANSDA 2404054016WL026646 BASANTI HANSDA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045727 BASANTI HANSDAH BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-016-003/18588
(MANKADAPADA) 		2404054016NRG24020620230595803 02/06/2023 SAKAR TUDU 2404054016WL026647 SAKAR TUDU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045725 SAKAR TUDU BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-016-003/18588
(MANKADAPADA) 		2404054016NRG24020620230595802 02/06/2023 SERAL TUDU 2404054016WL026647 SERAL TUDU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045734 SERAL TUDU BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-016-003/18594
(MANKADAPADA) 		2404054016NRG24020620230595789 02/06/2023 ARATI MURMU 2404054016WL026646 ARATI MURMU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045729 ARATI MURMU BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-016-003/18630
(MANKADAPADA) 		2404054016NRG24020620230595828 02/06/2023 MATHURI MURMU 2404054016WL026648 MATHURI MURMU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045732 MATHURA MURMU PUNJAB NATIONAL BANK(508568)
20 KAPTIPADA OR-04-054-016-003/18641
(MANKADAPADA) 		2404054016NRG24020620230595830 02/06/2023 MINATI MARNDI 2404054016WL026648 MINATI MARNDI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045737 MINA MARENDI BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-016-003/18660
(MANKADAPADA) 		2404054016NRG24020620230595791 02/06/2023 SUMATI SOREN 2404054016WL026646 SUMATI SOREN 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045745 SUMATI DEI BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-016-003/18662
(MANKADAPADA) 		2404054016NRG24020620230595804 02/06/2023 NIMAI HANSDA 2404054016WL026647 NIMAI HANSDA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045733 MR NIMAI HANSDAH STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-016-003/30304
(MANKADAPADA) 		2404054016NRG24020620230595793 02/06/2023 KANDA SOREN 2404054016WL026646 KANDA SOREN 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045714 KANDA SAREN BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-016-003/30357
(MANKADAPADA) 		2404054016NRG24020620230595794 02/06/2023 SIAMAL HANSDAH 2404054016WL026646 SIAMAL HANSDAH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045710 SIMAL HANSDAH BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-016-003/30360
(MANKADAPADA) 		2404054016NRG24020620230595807 02/06/2023 SRIRAM HEMBRAM 2404054016WL026647 SRIRAM HEMBRAM 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045754 SHRIRAM HEMRUM BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-016-003/30595
(MANKADAPADA) 		2404054016NRG24020620230595799 02/06/2023 FHAGU HANSDAH 2404054016WL026646 FHAGU HANSDAH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045720 PHAGU HANSDAH BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-016-003/30595
(MANKADAPADA) 		2404054016NRG24020620230595742 02/06/2023 KANCHANA HANSDAH 2404054016WL026644 KANCHANA HANSDAH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045713 KANCHAN HANSDAH BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-016-004/17184
(MANKADAPADA) 		2404054016NRG24020620230595943 02/06/2023 GAYATRI BEHERA 2404054016WL026656 GAYATRI BEHERA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045748 GAYATRI BEHERA BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-016-004/17498
(MANKADAPADA) 		2404054016NRG24020620230595947 02/06/2023 MARKANDA BINDHANI 2404054016WL026656 MARKANDA BINDHANI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045716 MARKANDA BINDHANI BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-016-004/17498
(MANKADAPADA) 		2404054016NRG24020620230595948 02/06/2023 SABITRI BINDHANI 2404054016WL026656 SABITRI BINDHANI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045718 SABITRI BINDHANI INDUSIND BANK(607189)
31 KAPTIPADA OR-04-054-016-004/17498
(MANKADAPADA) 		2404054016NRG24020620230595946 02/06/2023 SANATAN BINDHANI 2404054016WL026656 SANATAN BINDHANI 00048 BKID0005480 1422 1422 Rejected 10/06/2023 2393045707 Aadhaar Number not Mapped to Account Number
32 KAPTIPADA OR-04-054-016-004/17503
(MANKADAPADA) 		2404054016NRG24020620230595989 02/06/2023 PARBATI BEHERA 2404054016WL026659 PARBATI BEHERA 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045758 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-016-004/17503
(MANKADAPADA) 		2404054016NRG24020620230595988 02/06/2023 RABINDRA BEHERA 2404054016WL026659 RABINDRA BEHERA 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045703 RABINDRA BEHERA BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-016-004/17510
(MANKADAPADA) 		2404054016NRG24020620230595949 02/06/2023 GURUBARI KHILAR 2404054016WL026656 GURUBARI KHILAR 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045751 GURUBARI KHILAR INDUSIND BANK(607189)
35 KAPTIPADA OR-04-054-016-004/17513
(MANKADAPADA) 		2404054016NRG24020620230595109 02/06/2023 SRIMATI BINDHANI 2404054016WL026629 SRIMATI BINDHANI 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045711 SHRIMATI BINDHANI BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-016-004/17520
(MANKADAPADA) 		2404054016NRG24020620230595951 02/06/2023 SANTILATA BINDHANI 2404054016WL026656 SANTILATA BINDHANI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045750 SHANTILATA BINDHANI BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-016-004/17529
(MANKADAPADA) 		2404054016NRG24020620230595819 02/06/2023 SARITA MALLICK 2404054016WL026647 SARITA MALLICK 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045717 SARITA MALLICK ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-016-004/17550
(MANKADAPADA) 		2404054016NRG24020620230595110 02/06/2023 SUMITRA KHILAR 2404054016WL026629 SUMITRA KHILAR 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045747 SUMITRA KHILAR ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-016-004/17566
(MANKADAPADA) 		2404054016NRG24020620230595952 02/06/2023 NIRUPAMA KHILAR 2404054016WL026656 NIRUPAMA KHILAR 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045731 NIRUPAMA KHILLAR BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-016-004/17566
(MANKADAPADA) 		2404054016NRG24020620230595111 02/06/2023 RAY KHILAR 2404054016WL026629 RAY KHILAR 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045730 RAI KHILLAR BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-016-004/17572
(MANKADAPADA) 		2404054016NRG24020620230595953 02/06/2023 GURUBARI KHILAR 2404054016WL026656 GURUBARI KHILAR 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045712 GURUBARI KHILAR ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-016-004/17575
(MANKADAPADA) 		2404054016NRG24020620230595114 02/06/2023 SURENDRA KHILAR 2404054016WL026629 SURENDRA KHILAR 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045744 SURENDRA KHILAR INDUSIND BANK(607189)
43 KAPTIPADA OR-04-054-016-004/17578
(MANKADAPADA) 		2404054016NRG24020620230595115 02/06/2023 MILU BINDHANI 2404054016WL026629 MILU BINDHANI 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045738 MILU BINDHANI BANK OF INDIA(508505)
44 KAPTIPADA OR-04-054-016-004/17582
(MANKADAPADA) 		2404054016NRG24020620230595991 02/06/2023 SASMITA JENA 2404054016WL026659 SASMITA JENA 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045724 SASMITA JENA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-016-004/17592
(MANKADAPADA) 		2404054016NRG24020620230595119 02/06/2023 BINODINI GAN 2404054016WL026629 BINODINI GAN 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045759 BINODINI GAAN INDUSIND BANK(607189)
46 KAPTIPADA OR-04-054-016-004/17601
(MANKADAPADA) 		2404054016NRG24020620230595992 02/06/2023 UPENDRA MALLIC 2404054016WL026659 UPENDRA MALLIC 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045757 UPENDRA MALLICK BANK OF INDIA(508505)
47 KAPTIPADA OR-04-054-016-004/17605
(MANKADAPADA) 		2404054016NRG24020620230595993 02/06/2023 BASAMANI BEHERA 2404054016WL026659 BASAMANI BEHERA 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045742 BASANTI BEHERA BANK OF INDIA(508505)
48 KAPTIPADA OR-04-054-016-004/17606
(MANKADAPADA) 		2404054016NRG24020620230595122 02/06/2023 MANJULATA NAYAK 2404054016WL026629 MANJULATA NAYAK 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045746 MANJULATA NAYAK BANK OF INDIA(508505)
49 KAPTIPADA OR-04-054-016-004/17608
(MANKADAPADA) 		2404054016NRG24020620230595957 02/06/2023 LALITA BEHERA 2404054016WL026656 LALITA BEHERA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045752 LALITA BEHERA ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-016-004/17608
(MANKADAPADA) 		2404054016NRG24020620230595955 02/06/2023 MAHESWAR NAYAK 2404054016WL026656 MAHESWAR NAYAK 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045743 MAHESWAR NAYAK STATE BANK OF INDIA(508548)
51 KAPTIPADA OR-04-054-016-004/17608
(MANKADAPADA) 		2404054016NRG24020620230595956 02/06/2023 SANTOSH NAYAK 2404054016WL026656 SANTOSH NAYAK 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045755 SNTOSH KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAPTIPADA OR-04-054-016-004/17613
(MANKADAPADA) 		2404054016NRG24020620230595960 02/06/2023 SUKESHA NAYAK 2404054016WL026656 SUKESHA NAYAK 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045760 SUKESH CHANDRA NAYAK BANK OF INDIA(508505)
53 KAPTIPADA OR-04-054-016-004/17631
(MANKADAPADA) 		2404054016NRG24020620230595822 02/06/2023 RANJAN SAMAL 2404054016WL026647 RANJAN SAMAL 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045756 RANJAN KUMAR SAMAL INDIAN OVERSEAS BANK(508541)
54 KAPTIPADA OR-04-054-016-004/17631
(MANKADAPADA) 		2404054016NRG24020620230595821 02/06/2023 SARASWATI SAMAL 2404054016WL026647 SARASWATI SAMAL 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045701 SARASWATI SAMAL INDUSIND BANK(607189)
55 KAPTIPADA OR-04-054-016-004/30350
(MANKADAPADA) 		2404054016NRG24020620230595996 02/06/2023 SULOCHANA SAMAL 2404054016WL026659 SULOCHANA SAMAL 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045708 SULOCHANA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAPTIPADA OR-04-054-016-004/30563
(MANKADAPADA) 		2404054016NRG24020620230595999 02/06/2023 BASANTI BINDHANI 2404054016WL026659 BASANTI BINDHANI 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045719 BASANTI BINDHANI BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-016-004/30563
(MANKADAPADA) 		2404054016NRG24020620230595998 02/06/2023 BHABA BINDHANI 2404054016WL026659 BHABA BINDHANI 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045735 BHABA BINDHANI BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-016-005/17194
(MANKADAPADA) 		2404054016NRG24020620230595745 02/06/2023 DASAM SINGH 2404054016WL026644 DASAM SINGH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045704 DASAM SINGH BANK OF INDIA(508505)
59 KAPTIPADA OR-04-054-016-005/17730
(MANKADAPADA) 		2404054016NRG24020620230595750 02/06/2023 SAMBARI MARANDI 2404054016WL026644 SAMBARI MARANDI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045736 SAMABARI MARNDI BANK OF INDIA(508505)
60 KAPTIPADA OR-04-054-016-006/17821
(MANKADAPADA) 		2404054016NRG24020620230595124 02/06/2023 SURJAMANI MAHANTA 2404054016WL026629 SURJAMANI MAHANTA 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045739 MRS SURAJAMANI MOHANTA STATE BANK OF INDIA(508548)
61 KAPTIPADA OR-04-054-016-006/18683
(MANKADAPADA) 		2404054016NRG24020620230595963 02/06/2023 ANIL PRUSTY 2404054016WL026656 ANIL PRUSTY 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045753 ANIL KUMAR PUSTY BANK OF INDIA(508505)
62 KAPTIPADA OR-04-054-016-006/18683
(MANKADAPADA) 		2404054016NRG24020620230595962 02/06/2023 SUNIL PRUSTY 2404054016WL026656 SUNIL PRUSTY 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045705 SUNIL KUMAR PRUSTI BANK OF INDIA(508505)
63 KAPTIPADA OR-04-054-016-006/18709
(MANKADAPADA) 		2404054016NRG24020620230595964 02/06/2023 PRAMAD PRUSTI 2404054016WL026656 PRAMAD PRUSTI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2393045761 PRAMOD KUMAR PRUSTY STATE BANK OF INDIA(508548)
64 KAPTIPADA OR-04-054-016-006/30444
(MANKADAPADA) 		2404054016NRG24020620230596003 02/06/2023 JASANI KHILAR 2404054016WL026659 JASANI KHILAR 00048 BKID0005480 1185 1185 Processed 10/06/2023 2393045741 JASANI KHILAR INDUSIND BANK(607189)
SubTotal 83187 83187
65 KAPTIPADA OR-04-054-016-003/17969
(MANKADAPADA) 		2404054016NRG24020620230595775 02/06/2023 NAREN MARANDI 2404054016WL026646 NAREN MARANDI 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2393045697 MR NAREN MARANDI STATE BANK OF INDIA(508548)
66 KAPTIPADA OR-04-054-016-003/17970
(MANKADAPADA) 		2404054016NRG24020620230595734 02/06/2023 RANI MURMU 2404054016WL026644 RANI MURMU 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2393045696 MRS RANI MURMU STATE BANK OF INDIA(508548)
67 KAPTIPADA OR-04-054-016-003/17979
(MANKADAPADA) 		2404054016NRG24020620230595736 02/06/2023 SHANKAR SAREN 2404054016WL026644 SHANKAR SAREN 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2393045698 MR SHANKAR SOREN STATE BANK OF INDIA(508548)
68 KAPTIPADA OR-04-054-016-003/18547
(MANKADAPADA) 		2404054016NRG24020620230595786 02/06/2023 MANAK KISKU 2404054016WL026646 MANAK KISKU 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2393045670 MRS MANIKA KISKU STATE BANK OF INDIA(508548)
69 KAPTIPADA OR-04-054-016-003/18556
(MANKADAPADA) 		2404054016NRG24020620230595787 02/06/2023 RAM MARANDI 2404054016WL026646 RAM MARANDI 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2393045694 MR RAM MARNDI STATE BANK OF INDIA(508548)
70 KAPTIPADA OR-04-054-016-003/30371
(MANKADAPADA) 		2404054016NRG24020620230595796 02/06/2023 BAIDHARA HANSDAH 2404054016WL026646 BAIDHARA HANSDAH 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2393045693 MR BAIDHAR HANSDA STATE BANK OF INDIA(508548)
71 KAPTIPADA OR-04-054-016-003/30376
(MANKADAPADA) 		2404054016NRG24020620230595798 02/06/2023 HARIHARA MURMU 2404054016WL026646 HARIHARA MURMU 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2393045692 HARIHARA MURMU STATE BANK OF INDIA(508548)
72 KAPTIPADA OR-04-054-016-004/17529
(MANKADAPADA) 		2404054016NRG24020620230595820 02/06/2023 RASANANDA MALLICK 2404054016WL026647 RASANANDA MALLICK 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2393045691 RASANANDA MALLICK INDUSIND BANK(607189)
73 KAPTIPADA OR-04-054-016-004/17609
(MANKADAPADA) 		2404054016NRG24020620230595958 02/06/2023 MANJULATA BEHERA 2404054016WL026656 MANJULATA BEHERA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2393045695 MISS MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
74 KAPTIPADA OR-04-054-016-003/633815
(MANKADAPADA) 		2404054016NRG24020620230595809 02/06/2023 CHAITANYA SAREN 2404054016WL026647 CHAITANYA SAREN 00553 INDB0000695 1422 1422 Processed 10/06/2023 2393045681 CHAITANYA SAREN INDUSIND BANK(607189)
75 KAPTIPADA OR-04-054-016-003/633816
(MANKADAPADA) 		2404054016NRG24020620230595810 02/06/2023 DINABANDHU MARNDI 2404054016WL026647 DINABANDHU MARNDI 00553 INDB0000695 1422 1422 Processed 10/06/2023 2393045679 DINABANDHU MARNDI INDUSIND BANK(607189)
76 KAPTIPADA OR-04-054-016-003/633817
(MANKADAPADA) 		2404054016NRG24020620230595811 02/06/2023 SUDAM HANSDAH 2404054016WL026647 SUDAM HANSDAH 00553 INDB0000695 1422 1422 Processed 10/06/2023 2393045677 SUDAM HANSDAH INDUSIND BANK(607189)
77 KAPTIPADA OR-04-054-016-003/633818
(MANKADAPADA) 		2404054016NRG24020620230595812 02/06/2023 LIZA MURMU 2404054016WL026647 LIZA MURMU 00553 INDB0000695 1422 1422 Processed 10/06/2023 2393045675 LIJA MURMU BANK OF INDIA(508505)
78 KAPTIPADA OR-04-054-016-003/633819
(MANKADAPADA) 		2404054016NRG24020620230595813 02/06/2023 SHIBA TUDU 2404054016WL026647 SHIBA TUDU 00553 INDB0000695 1422 1422 Processed 10/06/2023 2393045676 SHIBA TUDU INDUSIND BANK(607189)
79 KAPTIPADA OR-04-054-016-003/633820
(MANKADAPADA) 		2404054016NRG24020620230595814 02/06/2023 JAGANNATH MARANDI 2404054016WL026647 JAGANNATH MARANDI 00553 INDB0000695 1422 1422 Processed 10/06/2023 2393045680 JAGANNATH MARANDI INDUSIND BANK(607189)
80 KAPTIPADA OR-04-054-016-003/633823
(MANKADAPADA) 		2404054016NRG24020620230595816 02/06/2023 PANAMANI SAREN 2404054016WL026647 PANAMANI SAREN 00553 INDB0000695 1422 1422 Processed 10/06/2023 2393045678 PANA DEI BANK OF INDIA(508505)
81 KAPTIPADA OR-04-054-016-003/633824
(MANKADAPADA) 		2404054016NRG24020620230595817 02/06/2023 CHATUR HANSDA 2404054016WL026647 CHATUR HANSDA 00553 INDB0000695 1422 1422 Processed 10/06/2023 2393045682 CHATUR HANSDA STATE BANK OF INDIA(508548)
82 KAPTIPADA OR-04-054-016-003/633825
(MANKADAPADA) 		2404054016NRG24020620230595818 02/06/2023 SASMITA HANSDA 2404054016WL026647 SASMITA HANSDA 00553 INDB0000695 1422 1422 Processed 10/06/2023 2393045683 SASMITA HANSDA INDUSIND BANK(607189)
SubTotal 12798 12798
83 KAPTIPADA OR-04-054-016-003/17975
(MANKADAPADA) 		2404054016NRG24020620230595735 02/06/2023 ARATI HANSDA 2404054016WL026644 ARATI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045672 ARATI HANSDA ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-016-003/17983
(MANKADAPADA) 		2404054016NRG24020620230595740 02/06/2023 BISWANATHA HANSDAH 2404054016WL026644 BISWANATHA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045673 BISWANATHA HANSDAH ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-016-003/17986
(MANKADAPADA) 		2404054016NRG24020620230595781 02/06/2023 SAKRA HANSDA 2404054016WL026646 SAKRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045674 SAKRA HANSDA ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-016-003/17995
(MANKADAPADA) 		2404054016NRG24020620230595783 02/06/2023 MAIN MURMU 2404054016WL026646 MAIN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045687 MAHI MURMU BANK OF INDIA(508505)
87 KAPTIPADA OR-04-054-016-003/18549
(MANKADAPADA) 		2404054016NRG24020620230595741 02/06/2023 SANKHA HANSDHA 2404054016WL026644 SANKHA HANSDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045688 SANKHA HANSDHA ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-016-003/18657
(MANKADAPADA) 		2404054016NRG24020620230595790 02/06/2023 SUNARAM HEMBRAM 2404054016WL026646 SUNARAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045689 SUNARAM HEMBRAM ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-016-003/30194
(MANKADAPADA) 		2404054016NRG24020620230595792 02/06/2023 JABA HANSDAH 2404054016WL026646 JABA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045690 JABA HANSDAH ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-016-003/30369
(MANKADAPADA) 		2404054016NRG24020620230595795 02/06/2023 HARI HANSDAH 2404054016WL026646 HARI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045686 HARI HANSDAH ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-016-003/30374
(MANKADAPADA) 		2404054016NRG24020620230595797 02/06/2023 JASAI HANSDAH 2404054016WL026646 JASAI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045685 JASAI HANSDAH ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-016-004/17493
(MANKADAPADA) 		2404054016NRG24020620230595945 02/06/2023 GANESWAR BINDHANI 2404054016WL026656 GANESWAR BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045684 GANESWAR BINDHANI ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-016-005/17196
(MANKADAPADA) 		2404054016NRG24020620230595746 02/06/2023 LEMBU DEI 2404054016WL026644 LEMBU DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393045671 LEMBU DEI ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 128691 128691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_020623APB_FTO_187873 Bank of India BKID0005477 UDALA 4266
2 KAPTIPADA OR2404054016_020623APB_FTO_187873 Bank of India BKID0005480 BOI, KAPTIPADA 12324
3 KAPTIPADA OR2404054016_020623APB_FTO_187873 Bank of India BKID0005480 KAPTIPADA 70863
4 KAPTIPADA OR2404054016_020623APB_FTO_187873 State Bank of India SBIN0003947 KAPTIPADA 12798
5 KAPTIPADA OR2404054016_020623APB_FTO_187873 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 12798
6 KAPTIPADA OR2404054016_020623APB_FTO_187873 Odisha Gramya Bank IOBA0ROGB01 KHALADI 15642

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