Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:02:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_210423APB_FTO_38908
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-04-054-002-005/20698
(BAD KHALADI) 		2404054000NRG24210420230094217 21/04/2023 KABITA JENA 2404054WL004142 KABITA JENA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398590917 KABITA JENA BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-002-005/20698
(BAD KHALADI) 		2404054000NRG24210420230094216 21/04/2023 KABITA JENA 2404054WL004142 KABITA JENA 00048 BKID0005480 948 948 Processed 10/05/2023 1398590916 KABITA JENA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-002-005/20726
(BAD KHALADI) 		2404054000NRG24210420230094222 21/04/2023 CHANDRAMOHAN JENA 2404054WL004142 CHANDRAMOHAN JENA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1398590926 CHANDRAMOHAN JENA ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-002-005/20726
(BAD KHALADI) 		2404054000NRG24210420230094224 21/04/2023 CHANDRAMOHAN JENA 2404054WL004142 CHANDRAMOHAN JENA 00048 BKID0005480 948 948 Processed 11/05/2023 1398590925 CHANDRAMOHAN JENA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-002-005/20726
(BAD KHALADI) 		2404054000NRG24210420230094223 21/04/2023 SABITRI JENA 2404054WL004142 SABITRI JENA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398590923 SABITRI JENA (LTI) BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-005/20726
(BAD KHALADI) 		2404054000NRG24210420230094225 21/04/2023 SABITRI JENA 2404054WL004142 SABITRI JENA 00048 BKID0005480 948 948 Processed 10/05/2023 1398590924 SABITRI JENA (LTI) BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-005/20732
(BAD KHALADI) 		2404054000NRG24210420230094231 21/04/2023 SABITRI JENA 2404054WL004142 SABITRI JENA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1398590905 SABITRI JENA ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-002-005/20732
(BAD KHALADI) 		2404054000NRG24210420230094230 21/04/2023 SABITRI JENA 2404054WL004142 SABITRI JENA 00048 BKID0005480 948 948 Processed 11/05/2023 1398590904 SABITRI JENA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-002-005/20741
(BAD KHALADI) 		2404054000NRG24210420230094235 21/04/2023 KABITA GIRI 2404054WL004142 KABITA GIRI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398590911 MRS KABITA GIRI STATE BANK OF INDIA(508548)
10 KAPTIPADA OR-04-054-002-005/20741
(BAD KHALADI) 		2404054000NRG24210420230094234 21/04/2023 KABITA GIRI 2404054WL004142 KABITA GIRI 00048 BKID0005480 948 948 Processed 10/05/2023 1398590910 MRS KABITA GIRI STATE BANK OF INDIA(508548)
11 KAPTIPADA OR-04-054-002-005/20747
(BAD KHALADI) 		2404054000NRG24210420230094237 21/04/2023 SANGITA DAS 2404054WL004142 SANGITA DAS 00048 BKID0005480 948 948 Processed 11/05/2023 1398590915 SANGITA DAS ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-002-005/20747
(BAD KHALADI) 		2404054000NRG24210420230094236 21/04/2023 SANGITA DAS 2404054WL004142 SANGITA DAS 00048 BKID0005480 1422 1422 Processed 11/05/2023 1398590914 SANGITA DAS ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-002-005/20750
(BAD KHALADI) 		2404054000NRG24210420230094243 21/04/2023 SUMATI PADHAN 2404054WL004142 SUMATI PADHAN 00048 BKID0005480 948 948 Processed 11/05/2023 1398590902 SUMATI PRADHAN ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-002-005/20750
(BAD KHALADI) 		2404054000NRG24210420230094242 21/04/2023 SUMATI PADHAN 2404054WL004142 SUMATI PADHAN 00048 BKID0005480 1422 1422 Processed 11/05/2023 1398590901 SUMATI PRADHAN ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-002-005/30428
(BAD KHALADI) 		2404054000NRG24210420230094253 21/04/2023 SARAT CHANDRA SINGH 2404054WL004142 SARAT CHANDRA SINGH 00048 BKID0005480 1422 1422 Processed 11/05/2023 1398590907 SHARAT CHANDRA SING ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-002-005/30428
(BAD KHALADI) 		2404054000NRG24210420230094252 21/04/2023 SARAT CHANDRA SINGH 2404054WL004142 SARAT CHANDRA SINGH 00048 BKID0005480 948 948 Processed 11/05/2023 1398590906 SHARAT CHANDRA SING ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-002-005/30447
(BAD KHALADI) 		2404054000NRG24210420230094255 21/04/2023 RANJITA GIRI 2404054WL004142 RANJITA GIRI 00048 BKID0005480 948 948 Processed 11/05/2023 1398590909 RANJITA GIRI ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-002-005/30447
(BAD KHALADI) 		2404054000NRG24210420230094254 21/04/2023 RANJITA GIRI 2404054WL004142 RANJITA GIRI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1398590908 RANJITA GIRI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-002-005/30625
(BAD KHALADI) 		2404054000NRG24210420230094259 21/04/2023 RADHAMANI GIRI 2404054WL004142 RADHAMANI GIRI 00048 BKID0005480 948 948 Processed 10/05/2023 1398590930 RADHAMANI GIRI BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-002-005/30625
(BAD KHALADI) 		2404054000NRG24210420230094258 21/04/2023 RADHAMANI GIRI 2404054WL004142 RADHAMANI GIRI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398590929 RADHAMANI GIRI BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-002-005/30627
(BAD KHALADI) 		2404054000NRG24210420230094261 21/04/2023 MAMATA GIRI 2404054WL004142 MAMATA GIRI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398590932 MAMATA GIRI BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-002-005/30627
(BAD KHALADI) 		2404054000NRG24210420230094260 21/04/2023 MAMATA GIRI 2404054WL004142 MAMATA GIRI 00048 BKID0005480 948 948 Processed 10/05/2023 1398590931 MAMATA GIRI BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-002-005/30635
(BAD KHALADI) 		2404054000NRG24210420230094263 21/04/2023 MAMATA DEHURI 2404054WL004142 MAMATA DEHURI 00048 BKID0005480 948 948 Processed 10/05/2023 1398590928 MAMATA DEHURI BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-002-005/30635
(BAD KHALADI) 		2404054000NRG24210420230094262 21/04/2023 MAMATA DEHURI 2404054WL004142 MAMATA DEHURI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398590927 MAMATA DEHURI BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-002-005/30647
(BAD KHALADI) 		2404054000NRG24210420230094265 21/04/2023 SASMITA GIRI 2404054WL004142 SASMITA GIRI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398590919 SASMITA GIRI BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-002-005/30647
(BAD KHALADI) 		2404054000NRG24210420230094264 21/04/2023 SASMITA GIRI 2404054WL004142 SASMITA GIRI 00048 BKID0005480 948 948 Processed 10/05/2023 1398590918 SASMITA GIRI BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-002-006/20509
(BAD KHALADI) 		2404054000NRG24210420230094269 21/04/2023 SAUDAMINI NAIK 2404054WL004142 SAUDAMINI NAIK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398590922 SAUDAMINI NAIK BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-002-006/20509
(BAD KHALADI) 		2404054000NRG24210420230094268 21/04/2023 SAUDAMINI NAIK 2404054WL004142 SAUDAMINI NAIK 00048 BKID0005480 948 948 Processed 10/05/2023 1398590921 SAUDAMINI NAIK BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-002-014/20834
(BAD KHALADI) 		2404054000NRG24210420230094319 21/04/2023 RANJITA 2404054WL004144 RANJITA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398590933 RANJITA BALA BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-002-014/20839
(BAD KHALADI) 		2404054000NRG24210420230094320 21/04/2023 SASHIKANTA MAJHI 2404054WL004144 SASHIKANTA MAJHI 00048 BKID0005480 1185 1185 Processed 11/05/2023 1398590920 SHASHIKANTA MAJHI ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-002-014/20840
(BAD KHALADI) 		2404054000NRG24210420230094324 21/04/2023 DEEPIKA MOHAKUD 2404054WL004144 DEEPIKA MOHAKUD 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398590913 DEEPIKA MOHAKUD BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-002-014/20840
(BAD KHALADI) 		2404054000NRG24210420230094325 21/04/2023 LIPIKA MOHAKUD 2404054WL004144 LIPIKA MOHAKUD 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398590935 LIPIKA MOHAKUD BANK OF INDIA(508505)
33 KAPTIPADA OR-04-054-002-014/20854
(BAD KHALADI) 		2404054000NRG24210420230094335 21/04/2023 PADMABATI BALA 2404054WL004144 PADMABATI BALA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398590934 PADMABATI BAL BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-002-014/20855
(BAD KHALADI) 		2404054000NRG24210420230094336 21/04/2023 SUBHASINI MAJHI 2404054WL004144 SUBHASINI MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398590912 SUBASINI MAJHI BANK OF INDIA(508505)
SubTotal 40290 40290
35 KAPTIPADA OR-04-054-002-005/20730
(BAD KHALADI) 		2404054000NRG24210420230094227 21/04/2023 AOLEKHO KUMAR JENA 2404054WL004142 AOLEKHO KUMAR JENA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398590892 MR ALEKH KUMAR JENA STATE BANK OF INDIA(508548)
36 KAPTIPADA OR-04-054-002-005/20730
(BAD KHALADI) 		2404054000NRG24210420230094226 21/04/2023 AOLEKHO KUMAR JENA 2404054WL004142 AOLEKHO KUMAR JENA 00415 SBIN0003947 948 948 Processed 10/05/2023 1398590891 MR ALEKH KUMAR JENA STATE BANK OF INDIA(508548)
37 KAPTIPADA OR-04-054-002-005/20731
(BAD KHALADI) 		2404054000NRG24210420230094229 21/04/2023 RAMESH CHANDRA JENA 2404054WL004142 RAMESH CHANDRA JENA 00415 SBIN0003947 948 948 Processed 10/05/2023 1398590896 MR RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-002-005/20731
(BAD KHALADI) 		2404054000NRG24210420230094228 21/04/2023 RAMESH CHANDRA JENA 2404054WL004142 RAMESH CHANDRA JENA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398590895 MR RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
39 KAPTIPADA OR-04-054-002-005/30326
(BAD KHALADI) 		2404054000NRG24210420230094245 21/04/2023 NARAYAN JENA 2404054WL004142 NARAYAN JENA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398590888 NARAYAN JENA STATE BANK OF INDIA(508548)
40 KAPTIPADA OR-04-054-002-005/30326
(BAD KHALADI) 		2404054000NRG24210420230094244 21/04/2023 NARAYAN JENA 2404054WL004142 NARAYAN JENA 00415 SBIN0003947 948 948 Processed 10/05/2023 1398590887 NARAYAN JENA STATE BANK OF INDIA(508548)
41 KAPTIPADA OR-04-054-002-005/30417
(BAD KHALADI) 		2404054000NRG24210420230094251 21/04/2023 GOURA CHANDRA JENA 2404054WL004142 GOURA CHANDRA JENA 00415 SBIN0003947 948 948 Processed 10/05/2023 1398590890 GOURA CHANDRA JENA BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-002-005/30417
(BAD KHALADI) 		2404054000NRG24210420230094250 21/04/2023 GOURA CHANDRA JENA 2404054WL004142 GOURA CHANDRA JENA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398590889 GOURA CHANDRA JENA BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-002-005/30460
(BAD KHALADI) 		2404054000NRG24210420230094257 21/04/2023 CHITTA RANJAN GIRI 2404054WL004142 CHITTA RANJAN GIRI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398590894 MR CHITTA RANJAN GIRI STATE BANK OF INDIA(508548)
44 KAPTIPADA OR-04-054-002-005/30460
(BAD KHALADI) 		2404054000NRG24210420230094256 21/04/2023 CHITTA RANJAN GIRI 2404054WL004142 CHITTA RANJAN GIRI 00415 SBIN0003947 948 948 Processed 10/05/2023 1398590893 MR CHITTA RANJAN GIRI STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-002-005/30648
(BAD KHALADI) 		2404054000NRG24210420230094267 21/04/2023 RAKESH JENA 2404054WL004142 RAKESH JENA 00415 SBIN0003947 948 948 Processed 10/05/2023 1398590898 MR RAKESH JENA STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-002-005/30648
(BAD KHALADI) 		2404054000NRG24210420230094266 21/04/2023 RAKESH JENA 2404054WL004142 RAKESH JENA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398590897 MR RAKESH JENA STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-002-014/20839
(BAD KHALADI) 		2404054000NRG24210420230094321 21/04/2023 CHANDRAKANTI 2404054WL004144 CHANDRAKANTI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1398590900 MRS CHANDRAKANTI MAJHI STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-002-014/20853
(BAD KHALADI) 		2404054000NRG24210420230094334 21/04/2023 JOGENDRA ROUT 2404054WL004144 JOGENDRA ROUT 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1398590899 MR JOGENDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 16590 16590
49 KAPTIPADA OR-04-054-002-005/20723
(BAD KHALADI) 		2404054000NRG24210420230094219 21/04/2023 HIRANYA KU GIRI 2404054WL004142 HIRANYA KU GIRI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398590866 HIRANYA GIRI ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-002-005/20723
(BAD KHALADI) 		2404054000NRG24210420230094218 21/04/2023 HIRANYA KU GIRI 2404054WL004142 HIRANYA KU GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398590865 HIRANYA GIRI ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-002-005/20725
(BAD KHALADI) 		2404054000NRG24210420230094221 21/04/2023 AHALYA JENA 2404054WL004142 AHALYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398590877 AHALYA JENA ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-002-005/20725
(BAD KHALADI) 		2404054000NRG24210420230094220 21/04/2023 AHALYA JENA 2404054WL004142 AHALYA JENA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398590876 AHALYA JENA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-002-005/20737
(BAD KHALADI) 		2404054000NRG24210420230094233 21/04/2023 KANDURU JENA 2404054WL004142 KANDURU JENA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398590855 KANDURU JENA ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-002-005/20737
(BAD KHALADI) 		2404054000NRG24210420230094232 21/04/2023 KANDURU JENA 2404054WL004142 KANDURU JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398590854 KANDURU JENA ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-002-005/20748
(BAD KHALADI) 		2404054000NRG24210420230094239 21/04/2023 KASINATH JENA 2404054WL004142 KASINATH JENA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398590857 KASHINATH JENA BANK OF INDIA(508505)
56 KAPTIPADA OR-04-054-002-005/20748
(BAD KHALADI) 		2404054000NRG24210420230094241 21/04/2023 KASINATH JENA 2404054WL004142 KASINATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398590858 KASHINATH JENA BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-002-005/20748
(BAD KHALADI) 		2404054000NRG24210420230094240 21/04/2023 SANTILATA JENA 2404054WL004142 SANTILATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398590859 SANTILATA JENA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-002-005/20748
(BAD KHALADI) 		2404054000NRG24210420230094238 21/04/2023 SANTILATA JENA 2404054WL004142 SANTILATA JENA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398590860 SANTILATA JENA ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-002-005/30343
(BAD KHALADI) 		2404054000NRG24210420230094247 21/04/2023 MRS PARBATI JENA 2404054WL004142 MRS PARBATI JENA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398590886 PARBATI JENA ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-002-005/30343
(BAD KHALADI) 		2404054000NRG24210420230094246 21/04/2023 MRS PARBATI JENA 2404054WL004142 MRS PARBATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398590885 PARBATI JENA ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-002-005/30397
(BAD KHALADI) 		2404054000NRG24210420230094248 21/04/2023 BUDHI RAM NAIK 2404054WL004142 BUDHI RAM NAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398590862 BUDHI RAM NAIK ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-002-005/30397
(BAD KHALADI) 		2404054000NRG24210420230094249 21/04/2023 BUDHI RAM NAIK 2404054WL004142 BUDHI RAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398590863 BUDHI RAM NAIK ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-002-014/20825
(BAD KHALADI) 		2404054000NRG24210420230094310 21/04/2023 GADADHAR BISWAL 2404054WL004144 GADADHAR BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590883 GADADHAR BISHWAL ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-002-014/20825
(BAD KHALADI) 		2404054000NRG24210420230094311 21/04/2023 NISHAMANI BISWAL 2404054WL004144 NISHAMANI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590868 NISHAMANI BISHWAL ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-002-014/20825
(BAD KHALADI) 		2404054000NRG24210420230094312 21/04/2023 SANJAY BISWAL 2404054WL004144 SANJAY BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590871 SANJAY BISWAL ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-002-014/20826
(BAD KHALADI) 		2404054000NRG24210420230094314 21/04/2023 PRANATI PARIDA 2404054WL004144 PRANATI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590872 PRANATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAPTIPADA OR-04-054-002-014/20826
(BAD KHALADI) 		2404054000NRG24210420230094313 21/04/2023 SANTOSH MOHAKUD 2404054WL004144 SANTOSH MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398590873 SANTOSH KUMAR MOHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAPTIPADA OR-04-054-002-014/20827
(BAD KHALADI) 		2404054000NRG24210420230094315 21/04/2023 NIRANJAN BALA 2404054WL004144 NIRANJAN BALA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398590880 NIRANJAN BALA BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-002-014/20827
(BAD KHALADI) 		2404054000NRG24210420230094316 21/04/2023 SABITA BALA 2404054WL004144 SABITA BALA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398590879 SABITA BALA BANK OF INDIA(508505)
70 KAPTIPADA OR-04-054-002-014/20827
(BAD KHALADI) 		2404054000NRG24210420230094317 21/04/2023 SUSHREE SANGITA BALA 2404054WL004144 SUSHREE SANGITA BALA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398590878 MISS SUSHREE SANGITA BALA STATE BANK OF INDIA(508548)
71 KAPTIPADA OR-04-054-002-014/20834
(BAD KHALADI) 		2404054000NRG24210420230094318 21/04/2023 ANJAN BALA 2404054WL004144 ANJAN BALA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590861 ANJAN BALA ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-002-014/20840
(BAD KHALADI) 		2404054000NRG24210420230094323 21/04/2023 DAMAYANTI MAHAKUD 2404054WL004144 DAMAYANTI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398590874 DAMAYANTI MOHAKUD BANK OF INDIA(508505)
73 KAPTIPADA OR-04-054-002-014/20840
(BAD KHALADI) 		2404054000NRG24210420230094322 21/04/2023 LAXMIKANTA MAHAKUD 2404054WL004144 LAXMIKANTA MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590853 LAXMIKANTA MOHAKUD ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-002-014/20845
(BAD KHALADI) 		2404054000NRG24210420230094326 21/04/2023 SANTOSH KHANDEI 2404054WL004144 SANTOSH KHANDEI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590864 SANTOSH KU. KHANDEI ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-002-014/20846
(BAD KHALADI) 		2404054000NRG24210420230094328 21/04/2023 GYANARANJAN JENA 2404054WL004144 GYANARANJAN JENA 00654 IOBA0ROGB01 1185 1185 Rejected 10/05/2023 1398590856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KAPTIPADA OR-04-054-002-014/20846
(BAD KHALADI) 		2404054000NRG24210420230094327 21/04/2023 KHIRADAMANI JENA 2404054WL004144 KHIRADAMANI JENA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590882 KHIRODAMANIJENA ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-002-014/20846
(BAD KHALADI) 		2404054000NRG24210420230094329 21/04/2023 MANJULATA JENA 2404054WL004144 MANJULATA JENA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590881 MANJULATA JENA ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-002-014/20849
(BAD KHALADI) 		2404054000NRG24210420230094330 21/04/2023 BASANTI KHANDEI 2404054WL004144 BASANTI KHANDEI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590869 BASANTI KHANDEI ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-002-014/20851
(BAD KHALADI) 		2404054000NRG24210420230094332 21/04/2023 JUBATI DEHURI 2404054WL004144 JUBATI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590870 JUBATI DEHURI ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-002-014/20851
(BAD KHALADI) 		2404054000NRG24210420230094331 21/04/2023 TIKINA DEHURI 2404054WL004144 TIKINA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590903 TIKINA DEHURI ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-002-014/20852
(BAD KHALADI) 		2404054000NRG24210420230094333 21/04/2023 KOUSLYA 2404054WL004144 KOUSLYA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398590875 KAUSHALYA PATRA BANK OF INDIA(508505)
82 KAPTIPADA OR-04-054-002-014/20862
(BAD KHALADI) 		2404054000NRG24210420230094337 21/04/2023 REBATI JENA 2404054WL004144 REBATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590884 REBATI JENA ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-002-014/20864
(BAD KHALADI) 		2404054000NRG24210420230094338 21/04/2023 NARAYAN BISWAL 2404054WL004144 NARAYAN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398590867 NARAYANA BISHWAL ODISHA GRAMYA BANK(607060)
SubTotal 41475 41475
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_210423APB_FTO_38908 Bank of India BKID0005480 KAPTIPADA 40290
2 KAPTIPADA OR2404054_210423APB_FTO_38908 State Bank of India SBIN0003947 KAPTIPADA 16590
3 KAPTIPADA OR2404054_210423APB_FTO_38908 Odisha Gramya Bank IOBA0ROGB01 KHALADI 41475

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