Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054006_220523APB_FTO_143789
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-04-054-006-001/9271
(DEWANBAHALI) 		2404054006NRG24220520230444568 22/05/2023 PRASANTA NAYAK 2404054006WL020029 PRASANTA NAYAK 00048 BKID0005480 1659 1659 Processed 25/05/2023 1862802129 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-006-001/9278
(DEWANBAHALI) 		2404054006NRG24220520230444573 22/05/2023 NIRANJAN NAYAK 2404054006WL020029 NIRANJAN NAYAK 00048 BKID0005480 1659 1659 Processed 25/05/2023 1862802116 NIRANJAN NAYAK BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-006-001/9393
(DEWANBAHALI) 		2404054006NRG24220520230444581 22/05/2023 LILI NAYAK 2404054006WL020029 LILI NAYAK 00048 BKID0005480 1659 1659 Processed 25/05/2023 1862802128 LILI NAYAK BANK OF INDIA(508505)
SubTotal 4977 4977
4 KAPTIPADA OR-04-054-006-001/30481
(DEWANBAHALI) 		2404054006NRG24220520230444531 22/05/2023 NANDAN NAYAK 2404054006WL020029 NANDAN NAYAK 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802112 NANDAN NAYAK ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-006-001/30541
(DEWANBAHALI) 		2404054006NRG24220520230444535 22/05/2023 MOHAN NAYAK 2404054006WL020029 MOHAN NAYAK 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802101 MOHAN NAYAK ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-006-001/30559
(DEWANBAHALI) 		2404054006NRG24220520230444538 22/05/2023 SIBANI NAIK 2404054006WL020029 SIBANI NAIK 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802104 SIBANI NAIK ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-006-001/30559
(DEWANBAHALI) 		2404054006NRG24220520230444537 22/05/2023 SUSHIL NAYAK 2404054006WL020029 SUSHIL NAYAK 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802102 SUSHIL KU NAYAK BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-006-001/30562
(DEWANBAHALI) 		2404054006NRG24220520230444539 22/05/2023 MUKTA SING BANDIA 2404054006WL020029 MUKTA SING BANDIA 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802108 MUKTA SING BANDIA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-006-001/30565
(DEWANBAHALI) 		2404054006NRG24220520230444540 22/05/2023 SABITRI DHAMUDIA 2404054006WL020029 SABITRI DHAMUDIA 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802111 SABITRI DHAMUDIA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-006-001/30566
(DEWANBAHALI) 		2404054006NRG24220520230444541 22/05/2023 CHANA DEHURI 2404054006WL020029 CHANA DEHURI 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802109 CHANA DEHURI UNION BANK OF INDIA(508500)
11 KAPTIPADA OR-04-054-006-001/30569
(DEWANBAHALI) 		2404054006NRG24220520230444543 22/05/2023 NAYIKI SINGH SUNDI 2404054006WL020029 NAYIKI SINGH SUNDI 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802114 NAYIKI SINGH SUNDI ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-006-001/30570
(DEWANBAHALI) 		2404054006NRG24220520230444544 22/05/2023 SHANTI SING GILUA 2404054006WL020029 SHANTI SING GILUA 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802106 SHANTI SING GILUA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-006-001/30577
(DEWANBAHALI) 		2404054006NRG24220520230444545 22/05/2023 CHANDA SINGH MUNDA 2404054006WL020029 CHANDA SINGH MUNDA 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802113 CHANDA SINGH MUNDA UNION BANK OF INDIA(508500)
14 KAPTIPADA OR-04-054-006-001/30579
(DEWANBAHALI) 		2404054006NRG24220520230444546 22/05/2023 CHITE SINGH 2404054006WL020029 CHITE SINGH 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802107 CHITE SINGH ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-006-001/30582
(DEWANBAHALI) 		2404054006NRG24220520230444547 22/05/2023 JEMA SINGH SUNDI 2404054006WL020029 JEMA SINGH SUNDI 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802110 JEMA SINGH SUNDI ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-006-001/30586
(DEWANBAHALI) 		2404054006NRG24220520230444548 22/05/2023 SRIDHARA DEHURI 2404054006WL020029 SRIDHARA DEHURI 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802115 SHRIDHAR DEHURI AXIS BANK(607153)
17 KAPTIPADA OR-04-054-006-001/9263
(DEWANBAHALI) 		2404054006NRG24220520230444561 22/05/2023 SHIRA PALEI 2404054006WL020029 SHIRA PALEI 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802098 SIRA PALEI STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-006-001/9266
(DEWANBAHALI) 		2404054006NRG24220520230444563 22/05/2023 CHANDAN NAIK 2404054006WL020029 CHANDAN NAIK 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802103 CHANDAN NAIK ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-006-001/9271
(DEWANBAHALI) 		2404054006NRG24220520230444567 22/05/2023 SUSHANTA KUMAR NAYAK 2404054006WL020029 SUSHANTA KUMAR NAYAK 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802099 MR SUSHANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-006-001/9273
(DEWANBAHALI) 		2404054006NRG24220520230444570 22/05/2023 SRIHARI NAYAK 2404054006WL020029 SRIHARI NAYAK 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802097 SRIHARI NAYAK ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-006-001/9308
(DEWANBAHALI) 		2404054006NRG24220520230444578 22/05/2023 SAMITRA NAYAK 2404054006WL020029 SAMITRA NAYAK 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802105 SAMITRA NAYAK ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-006-001/9450
(DEWANBAHALI) 		2404054006NRG24220520230444599 22/05/2023 DINABANDHU NAYAK 2404054006WL020029 DINABANDHU NAYAK 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1862802100 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 31521 31521
23 KAPTIPADA OR-04-054-006-001/30264
(DEWANBAHALI) 		2404054006NRG24220520230444523 22/05/2023 RAJAT KUMAR NAYAK 2404054006WL020029 RAJAT KUMAR NAYAK 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802144 RAJAT KUMAR NAYAK BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-006-001/30269
(DEWANBAHALI) 		2404054006NRG24220520230444526 22/05/2023 SUSAMA NAYAK 2404054006WL020029 SUSAMA NAYAK 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802141 SUSAMA NAYAK ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-006-001/30270
(DEWANBAHALI) 		2404054006NRG24220520230444527 22/05/2023 MANDAKINI NAYAK 2404054006WL020029 MANDAKINI NAYAK 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802140 MANDAKINI NAYAK ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-006-001/30495
(DEWANBAHALI) 		2404054006NRG24220520230444532 22/05/2023 MALA SINGH MELAGANDI 2404054006WL020029 MALA SINGH MELAGANDI 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802139 MALA SINGH MELAGANDI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-006-001/30556
(DEWANBAHALI) 		2404054006NRG24220520230444536 22/05/2023 LETA SING BANDIA 2404054006WL020029 LETA SING BANDIA 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802138 LETA SING BANDIA ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-006-001/30567
(DEWANBAHALI) 		2404054006NRG24220520230444542 22/05/2023 MATHU SINGH HEMRAM 2404054006WL020029 MATHU SINGH HEMRAM 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802130 MATHU SINGH HEMBRAM UNION BANK OF INDIA(508500)
29 KAPTIPADA OR-04-054-006-001/30608
(DEWANBAHALI) 		2404054006NRG24220520230444550 22/05/2023 BHAMABATI SINGH 2404054006WL020029 BHAMABATI SINGH 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802133 BHAMABATI SINGH ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-006-001/30608
(DEWANBAHALI) 		2404054006NRG24220520230444549 22/05/2023 JYOTIN NAYAK 2404054006WL020029 JYOTIN NAYAK 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802132 JYOTIN NAYAK ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-006-001/30916
(DEWANBAHALI) 		2404054006NRG24220520230444551 22/05/2023 DUMBI SING HAIBURU 2404054006WL020029 DUMBI SING HAIBURU 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802145 SHRI DUMBI SING HAIBURU STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-006-001/9235
(DEWANBAHALI) 		2404054006NRG24220520230444556 22/05/2023 SUMI SINGH 2404054006WL020029 SUMI SINGH 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802137 SUMI SINGH ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-006-001/9237
(DEWANBAHALI) 		2404054006NRG24220520230444557 22/05/2023 LITIKI SINGH 2404054006WL020029 LITIKI SINGH 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802143 LITIKI SINGH ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-006-001/9239
(DEWANBAHALI) 		2404054006NRG24220520230444558 22/05/2023 HARI PALEI 2404054006WL020029 HARI PALEI 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802131 HARI PALEI UNION BANK OF INDIA(508500)
35 KAPTIPADA OR-04-054-006-001/9268
(DEWANBAHALI) 		2404054006NRG24220520230444565 22/05/2023 ANANDA DHAMUDIA 2404054006WL020029 ANANDA DHAMUDIA 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802142 ANANDA DHAMUDIA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-006-001/9415
(DEWANBAHALI) 		2404054006NRG24220520230444586 22/05/2023 NARAYAN SING 2404054006WL020029 NARAYAN SING 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802146 NARAYAN SING ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-006-001/9418
(DEWANBAHALI) 		2404054006NRG24220520230444589 22/05/2023 LAXMI NAYAK 2404054006WL020029 LAXMI NAYAK 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802134 LAXMI NAYAK ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-006-001/9422
(DEWANBAHALI) 		2404054006NRG24220520230444591 22/05/2023 BIRA SING HEMBRAM 2404054006WL020029 BIRA SING HEMBRAM 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802135 BIRA SING HEMBRAM UNION BANK OF INDIA(508500)
39 KAPTIPADA OR-04-054-006-001/9422
(DEWANBAHALI) 		2404054006NRG24220520230444592 22/05/2023 CHANDA SING HEMBRAM 2404054006WL020029 CHANDA SING HEMBRAM 00468 UBIN0565326 1659 1659 Processed 25/05/2023 1862802136 CHANDA SING HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 28203 28203
40 KAPTIPADA OR-04-054-006-001/30265
(DEWANBAHALI) 		2404054006NRG24220520230444524 22/05/2023 LAKHMI SING 2404054006WL020029 LAKHMI SING 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802082 LAKHMI SING ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-006-001/30268
(DEWANBAHALI) 		2404054006NRG24220520230444525 22/05/2023 LATA DEHURI 2404054006WL020029 LATA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802120 LATA DEHURI ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-006-001/30455
(DEWANBAHALI) 		2404054006NRG24220520230444529 22/05/2023 BINOTI DEHURI 2404054006WL020029 BINOTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802083 MRS BINOTI DEHURI STATE BANK OF INDIA(508548)
43 KAPTIPADA OR-04-054-006-001/30455
(DEWANBAHALI) 		2404054006NRG24220520230444528 22/05/2023 SAROJ DEHURI 2404054006WL020029 SAROJ DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802069 SAROJ DEHURI ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-006-001/30481
(DEWANBAHALI) 		2404054006NRG24220520230444530 22/05/2023 KUNI NAYAK 2404054006WL020029 KUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802078 KUNI NAYAK ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-006-001/30512
(DEWANBAHALI) 		2404054006NRG24220520230444533 22/05/2023 JAYANTI DEHURI 2404054006WL020029 JAYANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802086 JAYANTI DEHURI ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-006-001/30517
(DEWANBAHALI) 		2404054006NRG24220520230444534 22/05/2023 KAMALA PALEI 2404054006WL020029 KAMALA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802076 KAMALA PALEI ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-006-001/9220
(DEWANBAHALI) 		2404054006NRG24220520230444553 22/05/2023 JHAMPA PALEI 2404054006WL020029 JHAMPA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802093 JHAMPA PALEI ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-006-001/9220
(DEWANBAHALI) 		2404054006NRG24220520230444552 22/05/2023 SURENDRA PALEI 2404054006WL020029 SURENDRA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802127 SURENDRA PALEI ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-006-001/9223
(DEWANBAHALI) 		2404054006NRG24220520230444554 22/05/2023 NIRUPAMA 2404054006WL020029 NIRUPAMA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802119 NIRUPAMA ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-006-001/9235
(DEWANBAHALI) 		2404054006NRG24220520230444555 22/05/2023 SURENDRA SINGH 2404054006WL020029 SURENDRA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802118 SURENDRA SINGH ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-006-001/9247
(DEWANBAHALI) 		2404054006NRG24220520230444559 22/05/2023 KUNI SING GILUA 2404054006WL020029 KUNI SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802124 KUNI SING GILUA ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-006-001/9247
(DEWANBAHALI) 		2404054006NRG24220520230444560 22/05/2023 SARASWATI SINGH 2404054006WL020029 SARASWATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802090 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-006-001/9263
(DEWANBAHALI) 		2404054006NRG24220520230444562 22/05/2023 PAL PALEI 2404054006WL020029 PAL PALEI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802085 PAL PALEI ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-006-001/9267
(DEWANBAHALI) 		2404054006NRG24220520230444564 22/05/2023 NANDA DHANUDIHA 2404054006WL020029 NANDA DHANUDIHA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802092 NANDA DHANUDIHA ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-006-001/9268
(DEWANBAHALI) 		2404054006NRG24220520230444566 22/05/2023 MAMATA DHAMUDIA 2404054006WL020029 MAMATA DHAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802089 MAMATA DHAMUDIA ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-006-001/9272
(DEWANBAHALI) 		2404054006NRG24220520230444569 22/05/2023 LATIKA PARIMANIK 2404054006WL020029 LATIKA PARIMANIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802121 LATIKA PARIMANIK ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-006-001/9275
(DEWANBAHALI) 		2404054006NRG24220520230444571 22/05/2023 MANJULATA MAHAKUD 2404054006WL020029 MANJULATA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802117 MANJULATA MAHAKUD ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-006-001/9277
(DEWANBAHALI) 		2404054006NRG24220520230444572 22/05/2023 MAMALI NAYAK 2404054006WL020029 MAMALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802095 MAMALI NAYAK ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-006-001/9278
(DEWANBAHALI) 		2404054006NRG24220520230444574 22/05/2023 TIKILI NAYAK 2404054006WL020029 TIKILI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802081 TIKILI NAYAK ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-006-001/9285
(DEWANBAHALI) 		2404054006NRG24220520230444575 22/05/2023 GANGADHAR DEHURI 2404054006WL020029 GANGADHAR DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802123 GANGADHAR DEHURI ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-006-001/9285
(DEWANBAHALI) 		2404054006NRG24220520230444576 22/05/2023 KABITA DEHURI 2404054006WL020029 KABITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802070 KABITA DEHURI ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-006-001/9291
(DEWANBAHALI) 		2404054006NRG24220520230444577 22/05/2023 SAGIRI DEHURI 2404054006WL020029 SAGIRI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802088 SAGIRI DEHURI ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-006-001/9310
(DEWANBAHALI) 		2404054006NRG24220520230444580 22/05/2023 PRATIMA NAYAK 2404054006WL020029 PRATIMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802079 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-006-001/9310
(DEWANBAHALI) 		2404054006NRG24220520230444579 22/05/2023 RAJENDRA KUMAR DHAMUDIA 2404054006WL020029 RAJENDRA KUMAR DHAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802071 RAJENDRA KUMAR DHAMUDIA ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-006-001/9395
(DEWANBAHALI) 		2404054006NRG24220520230444582 22/05/2023 JHARANA NAYAK 2404054006WL020029 JHARANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802122 JHARANA NAYAK ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-006-001/9396
(DEWANBAHALI) 		2404054006NRG24220520230444583 22/05/2023 DEEPAK MAHAKUD 2404054006WL020029 DEEPAK MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802084 DEEPAK MAHAKUD ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-006-001/9400
(DEWANBAHALI) 		2404054006NRG24220520230444585 22/05/2023 HAREKRUSHNA MAHAKUD 2404054006WL020029 HAREKRUSHNA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802072 Harekrushna Mahakud FINO PAYMENTS BANK LTD(608001)
68 KAPTIPADA OR-04-054-006-001/9400
(DEWANBAHALI) 		2404054006NRG24220520230444584 22/05/2023 JADI MAHAKUD 2404054006WL020029 JADI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802091 JADI MAHAKUD ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-006-001/9417
(DEWANBAHALI) 		2404054006NRG24220520230444587 22/05/2023 SAIBANI NAIK 2404054006WL020029 SAIBANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802075 SAIBANI NAIK ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-006-001/9418
(DEWANBAHALI) 		2404054006NRG24220520230444588 22/05/2023 MAHESWAR NAYAK 2404054006WL020029 MAHESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802126 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-006-001/9419
(DEWANBAHALI) 		2404054006NRG24220520230444590 22/05/2023 GOURI NAYAK 2404054006WL020029 GOURI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802077 GOURI NAYAK ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-006-001/9431
(DEWANBAHALI) 		2404054006NRG24220520230444593 22/05/2023 GHANASHYAM BINDHANI 2404054006WL020029 GHANASHYAM BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802073 GHANASHYAM BINDHANI ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-006-001/9435
(DEWANBAHALI) 		2404054006NRG24220520230444594 22/05/2023 TULASHI SING GILUA 2404054006WL020029 TULASHI SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802080 TULASHI SING GILUA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-006-001/9443
(DEWANBAHALI) 		2404054006NRG24220520230444595 22/05/2023 JANMEJAY NAYAK 2404054006WL020029 JANMEJAY NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802096 JANMEJAY NAYAK ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-006-001/9444
(DEWANBAHALI) 		2404054006NRG24220520230444596 22/05/2023 BUDHUNI NAYAK 2404054006WL020029 BUDHUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802074 BUDHUNI NAYAK ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-006-001/9446
(DEWANBAHALI) 		2404054006NRG24220520230444597 22/05/2023 GAYATRI NAYAK 2404054006WL020029 GAYATRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802094 GAYATRI JHAMPULA BANK OF INDIA(508505)
77 KAPTIPADA OR-04-054-006-001/9450
(DEWANBAHALI) 		2404054006NRG24220520230444598 22/05/2023 CHUDAMANI NAYAK 2404054006WL020029 CHUDAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802125 CHUDAMANI NAYAK ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-006-001/9450
(DEWANBAHALI) 		2404054006NRG24220520230444600 22/05/2023 TANITA NAYAK 2404054006WL020029 TANITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862802087 MRS TANITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 64701 64701
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054006_220523APB_FTO_143789 Bank of India BKID0005480 KAPTIPADA 4977
2 KAPTIPADA OR2404054006_220523APB_FTO_143789 State Bank of India SBIN0003947 KAPTIPADA 31521
3 KAPTIPADA OR2404054006_220523APB_FTO_143789 Union Bank of India UBIN0565326 DAMODARPUR 28203
4 KAPTIPADA OR2404054006_220523APB_FTO_143789 Odisha Gramya Bank IOBA0ROGB01 KHALADI 3318
5 KAPTIPADA OR2404054006_220523APB_FTO_143789 Odisha Gramya Bank IOBA0ROGB01 SARAT 59724
6 KAPTIPADA OR2404054006_220523APB_FTO_143789 Odisha Gramya Bank IOBA0ROGB01 TALIA 1659

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