Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:38:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054012_091023APB_FTO_620006
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-04-054-012-002/10340
(KAPTIPADA) 		2404054012NRG24021020231415473 09/10/2023 RABINDRA MURMU 2404054012WL117943 RABINDRA MURMU 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244552 RABINDRA MURMU BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-012-002/10367
(KAPTIPADA) 		2404054012NRG24021020231415506 09/10/2023 SNEHALATA NAIK 2404054012WL117954 SNEHALATA NAIK 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244547 SNEHALATA NAIK BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-012-002/10408
(KAPTIPADA) 		2404054012NRG24021020231415508 09/10/2023 SNEHALATA DAS 2404054012WL117954 SNEHALATA DAS 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244534 SNEHALATA DAS BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-012-002/10438
(KAPTIPADA) 		2404054012NRG24021020231415509 09/10/2023 SUSMITA PATI 2404054012WL117954 SUSMITA PATI 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244544 SUSMITA PATI ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-012-002/10660
(KAPTIPADA) 		2404054012NRG24021020231415469 09/10/2023 KAILASH NAIK 2404054012WL117942 KAILASH NAIK 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244535 KAILASH NAIK BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-012-002/10660
(KAPTIPADA) 		2404054012NRG24021020231415470 09/10/2023 TIKI NAIK 2404054012WL117942 TIKI NAIK 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244537 TIKI NAIK BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-012-002/10684
(KAPTIPADA) 		2404054012NRG24021020231415476 09/10/2023 RATAN DEHURI 2404054012WL117943 RATAN DEHURI 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244554 RATAN DEHURI BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-012-002/11327
(KAPTIPADA) 		2404054012NRG24021020231415510 09/10/2023 GITANJALI BEHERA 2404054012WL117955 GITANJALI BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244541 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-012-002/11331
(KAPTIPADA) 		2404054012NRG24021020231415464 09/10/2023 RAJESH BEHERA 2404054012WL117941 RAJESH BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244528 RAJESH BEHERA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-012-002/61785
(KAPTIPADA) 		2404054012NRG24021020231415465 09/10/2023 HARISH CH BEHERA 2404054012WL117941 HARISH CH BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244562 MR HARISH CHANDRA BEHERA STATE BANK OF INDIA(508548)
11 KAPTIPADA OR-04-054-012-003/11063
(KAPTIPADA) 		2404054012NRG24021020231415514 09/10/2023 HIRA BINDHANI 2404054012WL117956 HIRA BINDHANI 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244566 HIRAMANI BINDHANI BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-012-004/10250
(KAPTIPADA) 		2404054012NRG24021020231415495 09/10/2023 MAHESWAR SING 2404054012WL117950 MAHESWAR SING 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244530 MAHESWAR SING BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-012-004/10730
(KAPTIPADA) 		2404054012NRG24021020231415483 09/10/2023 JAYANTI NAIK 2404054012WL117946 JAYANTI NAIK 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244531 JAYANTIMANI NAIK BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-012-004/10810
(KAPTIPADA) 		2404054012NRG24021020231415486 09/10/2023 URMILA MAHANTY 2404054012WL117947 URMILA MAHANTY 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244564 MRS URMILA MOHANTY STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-012-004/10818
(KAPTIPADA) 		2404054012NRG24021020231415501 09/10/2023 SANJAY MAHANTY 2404054012WL117952 SANJAY MAHANTY 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244563 SANJAY MAHANTY ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-012-004/10823
(KAPTIPADA) 		2404054012NRG24061020231448319 09/10/2023 MANORANJAN NAYAK. 2404054012WL125163 MANORANJAN NAYAK. 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244565 MANORANJAN NAYAK BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-012-004/10823
(KAPTIPADA) 		2404054012NRG24061020231448320 09/10/2023 SARASWATI NAYAK 2404054012WL125163 SARASWATI NAYAK 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244557 SARASWATI NAYAK BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-012-004/30897
(KAPTIPADA) 		2404054012NRG24021020231415504 09/10/2023 SANJAY SINGH 2404054012WL117953 SANJAY SINGH 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244555 SANJAY SINGH ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-012-005/10073
(KAPTIPADA) 		2404054012NRG24021020231415487 09/10/2023 PRASANNA NAIK 2404054012WL117947 PRASANNA NAIK 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244545 PRASANNA KUMAR NAIK BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-012-005/10127
(KAPTIPADA) 		2404054012NRG24071020231454831 09/10/2023 SABITRI DAS 2404054012WL126548 SABITRI DAS 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244548 MRS SABITRI MANI DAS STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-012-005/11211
(KAPTIPADA) 		2404054012NRG24071020231454806 09/10/2023 GOLAPI JENA 2404054012WL126546 GOLAPI JENA 00048 BKID0005480 3555 3555 Rejected 10/11/2023 7325244536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KAPTIPADA OR-04-054-012-005/11500
(KAPTIPADA) 		2404054012NRG24071020231454803 09/10/2023 SURESH PATRA 2404054012WL126545 SURESH PATRA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244539 SURESH PATRA ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-012-005/11553
(KAPTIPADA) 		2404054012NRG24031020231419790 09/10/2023 BASANTI NAIK 2404054012WL119109 BASANTI NAIK 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244553 BASANTI NAYAK BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-012-005/30807
(KAPTIPADA) 		2404054012NRG24021020231415569 09/10/2023 PARESH KUM AR MISHRA 2404054012WL117970 PARESH KUM AR MISHRA 00048 BKID0005480 3318 3318 Processed 10/11/2023 7325244538 MR PARESHCHANDRA MISHRA STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-012-005/30834
(KAPTIPADA) 		2404054012NRG24061020231448304 09/10/2023 ANIRUDHA ROUT 2404054012WL125161 ANIRUDHA ROUT 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244567 ANIRUDHA ROUT BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-012-005/30926
(KAPTIPADA) 		2404054012NRG24021020231415563 09/10/2023 KUMUDUNI BEHERA 2404054012WL117967 KUMUDUNI BEHERA 00048 BKID0005480 3318 3318 Processed 10/11/2023 7325244543 KUMUDUNI BEHERA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-012-005/30999
(KAPTIPADA) 		2404054012NRG24031020231419775 09/10/2023 URMILA BEHERA 2404054012WL119106 URMILA BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244561 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-012-005/31389
(KAPTIPADA) 		2404054012NRG24031020231419793 09/10/2023 SATYABHAMA BISWAL 2404054012WL119109 SATYABHAMA BISWAL 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244558 SATYABHAMA JENA BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-012-005/31492
(KAPTIPADA) 		2404054012NRG24071020231454807 09/10/2023 SULOCHANA BEHERA 2404054012WL126546 SULOCHANA BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244556 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-012-005/31564
(KAPTIPADA) 		2404054012NRG24021020231415566 09/10/2023 SHANTILATA DALEI 2404054012WL117968 SHANTILATA DALEI 00048 BKID0005480 3318 3318 Processed 10/11/2023 7325244560 SHANTILATA DALEI BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-012-005/31564
(KAPTIPADA) 		2404054012NRG24021020231415565 09/10/2023 SUCHITRA DALAI 2404054012WL117968 SUCHITRA DALAI 00048 BKID0005480 3318 3318 Processed 10/11/2023 7325244529 SUCHITRA NANDA DALEI STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-012-006/10698
(KAPTIPADA) 		2404054012NRG24021020231415516 09/10/2023 BHANUMATI PARIDA 2404054012WL117957 BHANUMATI PARIDA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244551 BHANUMATI PARIDA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-012-006/10870
(KAPTIPADA) 		2404054012NRG24061020231448290 09/10/2023 DUTIMANI BEHERA 2404054012WL125159 DUTIMANI BEHERA 00048 BKID0005480 1896 1896 Processed 10/11/2023 7325244542 DUTIMANI BEHERA BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-012-006/10893
(KAPTIPADA) 		2404054012NRG24021020231415459 09/10/2023 PUSPALATA NATH 2404054012WL117939 PUSPALATA NATH 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244540 PUSHPALATA NATH BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-012-006/10893
(KAPTIPADA) 		2404054012NRG24021020231415458 09/10/2023 TAPAS BEHERA 2404054012WL117939 TAPAS BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244533 TAPAS BEHERA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-012-006/10902
(KAPTIPADA) 		2404054012NRG24071020231454928 09/10/2023 HIMANSU SEKHAR MAHARANA 2404054012WL126554 HIMANSU SEKHAR MAHARANA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244559 MR HIMANSU SEKHAR MAHARANA STATE BANK OF INDIA(508548)
37 KAPTIPADA OR-04-054-012-006/10907
(KAPTIPADA) 		2404054012NRG24031020231419777 09/10/2023 SABITA PARIDA 2404054012WL119106 SABITA PARIDA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244532 SABITA PARIDA BANK OF INDIA(508505)
38 KAPTIPADA OR-04-054-012-006/10914
(KAPTIPADA) 		2404054012NRG24071020231454963 09/10/2023 MINATI BEHERA 2404054012WL126556 MINATI BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244550 MINATI BEHERA ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-012-006/10914
(KAPTIPADA) 		2404054012NRG24071020231454962 09/10/2023 PADMOLOCHAN BEHERA 2404054012WL126556 PADMOLOCHAN BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244549 PADMOLOCHAN BEHERA ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-012-006/10916
(KAPTIPADA) 		2404054012NRG24021020231415479 09/10/2023 MANJULATA BEHERA 2404054012WL117945 MANJULATA BEHERA 00048 BKID0005480 3555 3555 Processed 10/11/2023 7325244546 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 139593 139593
41 KAPTIPADA OR-04-054-012-004/622026
(KAPTIPADA) 		2404054012NRG24021020231415492 09/10/2023 JHUNA MARNDI 2404054012WL117949 JHUNA MARNDI 00354 PUNB0183320 3555 3555 Processed 10/11/2023 7325244514 JHUNA MARNDI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
42 KAPTIPADA OR-04-054-012-001/11125
(KAPTIPADA) 		2404054012NRG24061020231448303 09/10/2023 BIDHAYDHAR HEMBRAM 2404054012WL125161 BIDHAYDHAR HEMBRAM 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244517 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
43 KAPTIPADA OR-04-054-012-002/10367
(KAPTIPADA) 		2404054012NRG24021020231415505 09/10/2023 MAHENDRA NAIK 2404054012WL117954 MAHENDRA NAIK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244509 MAHENDRA NAIK ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-012-002/10385
(KAPTIPADA) 		2404054012NRG24021020231415481 09/10/2023 MADHUSUDAN HANSDA 2404054012WL117946 MADHUSUDAN HANSDA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244522 MADHUSUDAN HANSDA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-012-002/10408
(KAPTIPADA) 		2404054012NRG24021020231415507 09/10/2023 NARAN DAS 2404054012WL117954 NARAN DAS 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244510 NARAYAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAPTIPADA OR-04-054-012-002/10638
(KAPTIPADA) 		2404054012NRG24021020231415475 09/10/2023 MALATI NAIK 2404054012WL117943 MALATI NAIK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244526 MRS MALATI NAIK STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-012-002/11303
(KAPTIPADA) 		2404054012NRG24021020231415497 09/10/2023 RAJIB BEHERA 2404054012WL117951 RAJIB BEHERA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244513 RAJIB KUMAR BEHERA STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-012-002/11324
(KAPTIPADA) 		2404054012NRG24021020231415503 09/10/2023 JAYANTI PRUSTY 2404054012WL117953 JAYANTI PRUSTY 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244518 JAYANTI PRUSTY ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-012-002/11331
(KAPTIPADA) 		2404054012NRG24021020231415498 09/10/2023 SUKESHI BEHERA 2404054012WL117951 SUKESHI BEHERA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244516 MRS SUKESHI BEHERA STATE BANK OF INDIA(508548)
50 KAPTIPADA OR-04-054-012-004/10851
(KAPTIPADA) 		2404054012NRG24021020231415467 09/10/2023 KABITA PATRA 2404054012WL117941 KABITA PATRA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244519 KABITA PATRA BANK OF INDIA(508505)
51 KAPTIPADA OR-04-054-012-005/10017
(KAPTIPADA) 		2404054012NRG24021020231415477 09/10/2023 CHITARANJAN BEHERA 2404054012WL117944 CHITARANJAN BEHERA 00415 SBIN0003947 3792 3792 Processed 10/11/2023 7325244512 CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-012-005/11185
(KAPTIPADA) 		2404054012NRG24021020231415471 09/10/2023 PIPALI MISHRA 2404054012WL117942 PIPALI MISHRA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244520 PIPALI MISHRA BANK OF INDIA(508505)
53 KAPTIPADA OR-04-054-012-005/11352
(KAPTIPADA) 		2404054012NRG24021020231415562 09/10/2023 PADMABATI MAHAPATRA 2404054012WL117967 PADMABATI MAHAPATRA 00415 SBIN0003947 3318 3318 Processed 10/11/2023 7325244521 MRS PADMABATI MOHAPATRA STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-012-005/11491
(KAPTIPADA) 		2404054012NRG24061020231448347 09/10/2023 MAMI LOTA BEHERA 2404054012WL125169 MAMI LOTA BEHERA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244515 MAMI LOTA BEHERA ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-012-005/30857
(KAPTIPADA) 		2404054012NRG24031020231419781 09/10/2023 DIPTI PATTANAYAK 2404054012WL119107 DIPTI PATTANAYAK 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7325244524 DIPTI PATTANAYAK BANK OF INDIA(508505)
56 KAPTIPADA OR-04-054-012-005/30857
(KAPTIPADA) 		2404054012NRG24031020231419780 09/10/2023 SUBASH CHANDRA PATTANAYAK 2404054012WL119107 SUBASH CHANDRA PATTANAYAK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244511 SUBAS CHANDRA PATTANAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAPTIPADA OR-04-054-012-005/30999
(KAPTIPADA) 		2404054012NRG24031020231419774 09/10/2023 ANIL KUMAR BEHERA 2404054012WL119106 ANIL KUMAR BEHERA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244523 BHASKAR CHANDRA BEHERA BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-012-005/31127
(KAPTIPADA) 		2404054012NRG24021020231415496 09/10/2023 NILAKANTHA DAS 2404054012WL117950 NILAKANTHA DAS 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244525 NILAKANTHA DAS BANK OF INDIA(508505)
59 KAPTIPADA OR-04-054-012-005/31389
(KAPTIPADA) 		2404054012NRG24031020231419792 09/10/2023 LAXMINARAYAN JENA 2404054012WL119109 LAXMINARAYAN JENA 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7325244527 LAXMI NARAYN JENA BANK OF INDIA(508505)
SubTotal 61857 61857
60 KAPTIPADA OR-04-054-012-002/10402
(KAPTIPADA) 		2404054012NRG24021020231415482 09/10/2023 BASANTI BEHERA 2404054012WL117946 BASANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325244576 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-012-002/10664
(KAPTIPADA) 		2404054012NRG24021020231415502 09/10/2023 MANJU BAISHAKH 2404054012WL117953 MANJU BAISHAKH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244577 MANJU BAISHAKH ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-012-002/11303
(KAPTIPADA) 		2404054012NRG24021020231415484 09/10/2023 SANJIB BEHERA 2404054012WL117947 SANJIB BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244575 SANJIB BEHERA ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-012-002/31220
(KAPTIPADA) 		2404054012NRG24021020231415499 09/10/2023 LITENDU PUSHTI 2404054012WL117951 LITENDU PUSHTI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244583 LITENDU PUSHTI ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-012-002/31424
(KAPTIPADA) 		2404054012NRG24021020231415485 09/10/2023 SUKDEV NAIK 2404054012WL117947 SUKDEV NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244506 SUKDEV NAIK ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-012-002/31470
(KAPTIPADA) 		2404054012NRG24021020231415517 09/10/2023 SABITRI DAS 2404054012WL117958 SABITRI DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244574 SABITRI DAS ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-012-002/31661
(KAPTIPADA) 		2404054012NRG24021020231415511 09/10/2023 RUNU NAIK 2404054012WL117955 RUNU NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244508 RUNU NAIK BANK OF INDIA(508505)
67 KAPTIPADA OR-04-054-012-002/31661
(KAPTIPADA) 		2404054012NRG24021020231415512 09/10/2023 SUKANTA NAIK 2404054012WL117955 SUKANTA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244507 SUKANTA NAIK ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-012-004/31634
(KAPTIPADA) 		2404054012NRG24021020231415513 09/10/2023 JAGANNATH SOREN 2404054012WL117955 JAGANNATH SOREN 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244582 JAGANNATH SOREN BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-012-005/10017
(KAPTIPADA) 		2404054012NRG24021020231415478 09/10/2023 SABITA BEHERA 2404054012WL117944 SABITA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325244579 SABITA BEHERA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-012-005/10036
(KAPTIPADA) 		2404054012NRG24071020231454829 09/10/2023 BABULI SETHI 2404054012WL126548 BABULI SETHI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244568 BABULI SETHI BANK OF INDIA(508505)
71 KAPTIPADA OR-04-054-012-005/10036
(KAPTIPADA) 		2404054012NRG24071020231454830 09/10/2023 MANJULATA SETHI 2404054012WL126548 MANJULATA SETHI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244569 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-012-005/10145
(KAPTIPADA) 		2404054012NRG24071020231454802 09/10/2023 SHYAMASUNDAR HEMBRAM 2404054012WL126545 SHYAMASUNDAR HEMBRAM 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244581 SHYAMASUNDAR HEMBRAM ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-012-005/11359
(KAPTIPADA) 		2404054012NRG24071020231454886 09/10/2023 JAYANTI DAS 2404054012WL126553 JAYANTI DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244580 JAYANTI DAS ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-012-005/11571
(KAPTIPADA) 		2404054012NRG24021020231415455 09/10/2023 KABITA DAS 2404054012WL117939 KABITA DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244570 KABITA DAS ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-012-005/11571
(KAPTIPADA) 		2404054012NRG24021020231415454 09/10/2023 MANAS RANJAN DAS 2404054012WL117939 MANAS RANJAN DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244573 MANAS RANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAPTIPADA OR-04-054-012-005/31186
(KAPTIPADA) 		2404054012NRG24021020231415567 09/10/2023 LAXMIDHAR BARIK 2404054012WL117969 LAXMIDHAR BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325244572 LAXMIDHAR BARIK BANK OF INDIA(508505)
77 KAPTIPADA OR-04-054-012-005/31568
(KAPTIPADA) 		2404054012NRG24071020231454887 09/10/2023 GITANJALI RAYBABU 2404054012WL126553 GITANJALI RAYBABU 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325244571 GITANJALI RAYBABU ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-012-005/9890
(KAPTIPADA) 		2404054012NRG24021020231415570 09/10/2023 NETRANANDA NAIK 2404054012WL117970 NETRANANDA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325244578 NETRANANDA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 66123 66123
Total 271128 271128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054012_091023APB_FTO_620006 Bank of India BKID0005480 BOI, KAPTIPADA 21330
2 KAPTIPADA OR2404054012_091023APB_FTO_620006 Bank of India BKID0005480 KAPTIPADA 118263
3 KAPTIPADA OR2404054012_091023APB_FTO_620006 Punjab National Bank PUNB0183320 Udala 3555
4 KAPTIPADA OR2404054012_091023APB_FTO_620006 State Bank of India SBIN0003947 KAPTIPADA 58302
5 KAPTIPADA OR2404054012_091023APB_FTO_620006 State Bank of India SBIN0003947 SBI, KAPTIPADA 3555
6 KAPTIPADA OR2404054012_091023APB_FTO_620006 Odisha Gramya Bank IOBA0ROGB01 KHALADI 66123

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