Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:38:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_060823APB_FTO_419525
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-04-054-007-002/30123
(JADIDA) 		2404054000NRG24060820231139782 06/08/2023 PRABHATI NAYAK 2404054WL055720 PRABHATI NAYAK 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962903 PRABHATI NAYAK ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-007-002/30916
(JADIDA) 		2404054000NRG24060820231139785 06/08/2023 ALIVA BISWAL 2404054WL055720 ALIVA BISWAL 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962884 ALIVA BISWAL ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-007-002/6654
(JADIDA) 		2404054000NRG24060820231139788 06/08/2023 RABINDRA PUHAN 2404054WL055720 RABINDRA PUHAN 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962907 RABINDRA PUHAN ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-007-002/6677
(JADIDA) 		2404054000NRG24060820231139791 06/08/2023 MISS MADHUSMITA PUHAN 2404054WL055720 MISS MADHUSMITA PUHAN 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962883 MISS MADHUSMITA PUHAN ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-007-002/6695
(JADIDA) 		2404054000NRG24060820231139793 06/08/2023 JAGANNATH NAIK 2404054WL055720 JAGANNATH NAIK 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962886 JAGANNATH NAIK ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-007-002/6702
(JADIDA) 		2404054000NRG24060820231139797 06/08/2023 BABITA NAYAK 2404054WL055720 BABITA NAYAK 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962887 BABITA NAYAK BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-007-002/6702
(JADIDA) 		2404054000NRG24060820231139796 06/08/2023 KARUNAKAR NAYAK 2404054WL055720 KARUNAKAR NAYAK 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962902 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-007-002/6703
(JADIDA) 		2404054000NRG24060820231139799 06/08/2023 KUNJALATA PUHAN 2404054WL055720 KUNJALATA PUHAN 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962875 KUNJALATA PUHAN ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-007-002/6718
(JADIDA) 		2404054000NRG24060820231139802 06/08/2023 BASANTI PUHAN 2404054WL055720 BASANTI PUHAN 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962906 BASANTI PUHAN ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-007-002/6739
(JADIDA) 		2404054000NRG24060820231139804 06/08/2023 RABINDRA NAYAK 2404054WL055720 RABINDRA NAYAK 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962877 RABINDRA NAIK BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-007-002/6747
(JADIDA) 		2404054000NRG24060820231139806 06/08/2023 KAISHALYA PUHAN 2404054WL055720 KAISHALYA PUHAN 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962879 KAISHALYA PUHAN ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-007-002/6747
(JADIDA) 		2404054000NRG24060820231139805 06/08/2023 SAJANI PUHAN 2404054WL055720 SAJANI PUHAN 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962905 SAJANI PUHAN ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-007-002/6759
(JADIDA) 		2404054000NRG24060820231139808 06/08/2023 SUBAL PUHAN 2404054WL055720 SUBAL PUHAN 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962882 SUBAL PUHAN ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-007-002/6762
(JADIDA) 		2404054000NRG24060820231139809 06/08/2023 TRILOCHAN BEHERA 2404054WL055720 TRILOCHAN BEHERA 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962885 TRILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-008-003/238006
(JAMBANI) 		2404054000NRG24050820231138541 06/08/2023 JAGANATH ROUL 2404054WL055529 JAGANATH ROUL 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962888 JAGANNATHA RAULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPTIPADA OR-04-054-008-003/238006
(JAMBANI) 		2404054000NRG24050820231138542 06/08/2023 RATANI RAULA 2404054WL055529 RATANI RAULA 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962878 RATANI RAUL BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-008-003/27063
(JAMBANI) 		2404054000NRG24050820231138545 06/08/2023 SHRIKANTA RAULA 2404054WL055529 SHRIKANTA RAULA 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962881 SHRIKANTA RAUL BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-008-003/27123
(JAMBANI) 		2404054000NRG24050820231138546 06/08/2023 SUBHALAXMI MAHANTY 2404054WL055529 SUBHALAXMI MAHANTY 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962880 SUBHALAXMI MOHANTY BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-008-003/308141
(JAMBANI) 		2404054000NRG24050820231138547 06/08/2023 BANSIDHAR PALEI 2404054WL055529 BANSIDHAR PALEI 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962904 BANSHIDHAR PALEI BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-008-003/36888
(JAMBANI) 		2404054000NRG24050820231138549 06/08/2023 SASMITA MOHANTY 2404054WL055529 SASMITA MOHANTY 00048 BKID0005480 1185 1185 Processed 30/08/2023 4971962876 SASMITA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
21 KAPTIPADA OR-04-054-009-001/22357
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138603 06/08/2023 SAHADEB KHANDAPATRA 2404054WL055536 SAHADEB KHANDAPATRA 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962901 SAHADEV KHANDAPATRA CANARA BANK(508532)
22 KAPTIPADA OR-04-054-009-001/22421
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138609 06/08/2023 BIRANCHI PALEI 2404054WL055536 BIRANCHI PALEI 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962890 BIRANCHI POLAI CANARA BANK(508532)
23 KAPTIPADA OR-04-054-009-001/22460
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138611 06/08/2023 KAMAL PALEI 2404054WL055536 KAMAL PALEI 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962899 KAMAL POLEI CANARA BANK(508532)
24 KAPTIPADA OR-04-054-009-001/22464
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138612 06/08/2023 SANATAN NAYAK 2404054WL055536 SANATAN NAYAK 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962893 SANATAN NAYAK CANARA BANK(508532)
25 KAPTIPADA OR-04-054-009-001/22467
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138615 06/08/2023 ANIL DAS BEHERA 2404054WL055536 ANIL DAS BEHERA 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962898 ANIL DASHABEHERA CANARA BANK(508532)
26 KAPTIPADA OR-04-054-009-001/30949
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138620 06/08/2023 NIRMALA PALEI 2404054WL055536 NIRMALA PALEI 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962892 NIRMALA PALEI CANARA BANK(508532)
27 KAPTIPADA OR-04-054-009-001/391001
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138625 06/08/2023 KAMINI PALEI 2404054WL055536 KAMINI PALEI 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962897 KAMINI PALEI CANARA BANK(508532)
28 KAPTIPADA OR-04-054-009-001/391023
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138626 06/08/2023 BASANTI CHOUDHURI 2404054WL055536 BASANTI CHOUDHURI 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962895 BASANTI CHAUDHURY CANARA BANK(508532)
29 KAPTIPADA OR-04-054-009-001/391028
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138627 06/08/2023 JHARANA PALEI 2404054WL055536 JHARANA PALEI 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962900 JHARANA PALEI CANARA BANK(508532)
30 KAPTIPADA OR-04-054-009-002/22492
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138629 06/08/2023 RABINDRA BEHERA. 2404054WL055536 RABINDRA BEHERA. 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962889 RABINDARA BEHERA CANARA BANK(508532)
31 KAPTIPADA OR-04-054-009-007/24614
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138632 06/08/2023 GITA BARIK 2404054WL055536 GITA BARIK 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962894 GITA BARIK CANARA BANK(508532)
32 KAPTIPADA OR-04-054-009-007/30914
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138633 06/08/2023 REBATI PALEI 2404054WL055536 REBATI PALEI 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962891 REBATI PALEI CANARA BANK(508532)
33 KAPTIPADA OR-04-054-009-007/30931
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138634 06/08/2023 RANGABATI MAHAKUD 2404054WL055536 RANGABATI MAHAKUD 00078 CNRB0018056 1659 1659 Processed 30/08/2023 4971962896 RANGABATI MAHAKUDA CANARA BANK(508532)
SubTotal 21567 21567
34 KAPTIPADA OR-04-054-007-003/6669
(JADIDA) 		2404054000NRG24060820231139816 06/08/2023 LAXMAN HEMBRAM 2404054WL055720 LAXMAN HEMBRAM 00415 SBIN0001128 1185 1185 Processed 30/08/2023 4971962873 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-009-001/390982
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138621 06/08/2023 SUJATA BARMAN 2404054WL055536 SUJATA BARMAN 00415 SBIN0001128 1659 1659 Processed 30/08/2023 4971962871 MISS SUJATA BARMAN STATE BANK OF INDIA(508548)
36 KAPTIPADA OR-04-054-009-007/24593
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138631 06/08/2023 GOJENDRA PRADHAN 2404054WL055536 GOJENDRA PRADHAN 00415 SBIN0001128 1659 1659 Processed 30/08/2023 4971962909 GAJENDRA NATH PRADHAN CANARA BANK(508532)
SubTotal 4503 4503
37 KAPTIPADA OR-04-054-007-002/30340
(JADIDA) 		2404054000NRG24060820231139784 06/08/2023 BIRENDRA NAYAK 2404054WL055720 BIRENDRA NAYAK 00415 SBIN0003947 1185 1185 Processed 30/08/2023 4971962872 MR BIRENDRA NAYAK STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-007-002/30918
(JADIDA) 		2404054000NRG24060820231139786 06/08/2023 PRAVABATI PUHAN 2404054WL055720 PRAVABATI PUHAN 00415 SBIN0003947 1185 1185 Processed 30/08/2023 4971962874 PRAVABATI JENA UCO BANK(607066)
39 KAPTIPADA OR-04-054-007-002/6685
(JADIDA) 		2404054000NRG24060820231139792 06/08/2023 PRASAD PUHAN 2404054WL055720 PRASAD PUHAN 00415 SBIN0003947 1185 1185 Processed 30/08/2023 4971962908 PRASAD PUHAN ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
40 KAPTIPADA OR-04-054-007-002/30150
(JADIDA) 		2404054000NRG24060820231139783 06/08/2023 PRAMILA NAYAK 2404054WL055720 PRAMILA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962867 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-007-002/6660
(JADIDA) 		2404054000NRG24060820231139789 06/08/2023 BENUDHAR NAIK 2404054WL055720 BENUDHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962866 BENUDHAR NAIK ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-007-002/6667
(JADIDA) 		2404054000NRG24060820231139790 06/08/2023 SUKANTI BEWA 2404054WL055720 SUKANTI BEWA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962918 SUKANTI PUHAN INDUSIND BANK(607189)
43 KAPTIPADA OR-04-054-007-002/6699
(JADIDA) 		2404054000NRG24060820231139794 06/08/2023 SUKANTI PUHAN 2404054WL055720 SUKANTI PUHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962920 SUKANTI PUHAN ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-007-002/6701
(JADIDA) 		2404054000NRG24060820231139795 06/08/2023 NARAYAN RANA 2404054WL055720 NARAYAN RANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962921 NARAYAN RANA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-007-002/6703
(JADIDA) 		2404054000NRG24060820231139798 06/08/2023 CHATURBHUJA PUHAN 2404054WL055720 CHATURBHUJA PUHAN 00654 IOBA0ROGB01 1185 1185 Rejected 30/08/2023 4971962917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KAPTIPADA OR-04-054-007-002/6716-A
(JADIDA) 		2404054000NRG24060820231139800 06/08/2023 RAJAT KUMAR PUHAN 2404054WL055720 RAJAT KUMAR PUHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962919 RAJAT KUMAR PUHAN ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-007-002/6716-A
(JADIDA) 		2404054000NRG24060820231139801 06/08/2023 SHANTILATA PUHAN 2404054WL055720 SHANTILATA PUHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962916 SHANTILATA PUHAN ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-007-002/6737
(JADIDA) 		2404054000NRG24060820231139803 06/08/2023 BHASKAR PUHAN 2404054WL055720 BHASKAR PUHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962915 BHASKAR PUHAN ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-007-002/6752
(JADIDA) 		2404054000NRG24060820231139807 06/08/2023 LAXMIMANI PUHAN 2404054WL055720 LAXMIMANI PUHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962913 LAXMIMANI PUHAN ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-007-003/30385
(JADIDA) 		2404054000NRG24060820231139810 06/08/2023 DULI MURMU 2404054WL055720 DULI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962870 DULI MURMU ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-007-003/30925
(JADIDA) 		2404054000NRG24060820231139811 06/08/2023 NAGI SAREN 2404054WL055720 NAGI SAREN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962914 NAGI SAREN ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-007-003/6265
(JADIDA) 		2404054000NRG24060820231139812 06/08/2023 MALATI TUDU 2404054WL055720 MALATI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962869 MALATI TUDU ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-007-003/6400
(JADIDA) 		2404054000NRG24060820231139813 06/08/2023 ARSU TUDU 2404054WL055720 ARSU TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962911 ARSU TUDU ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-007-003/6400
(JADIDA) 		2404054000NRG24060820231139814 06/08/2023 MARASHA DEI TUDU 2404054WL055720 MARASHA DEI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962912 MARASHA DEI TUDU ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-007-003/6401
(JADIDA) 		2404054000NRG24060820231139815 06/08/2023 DANGI TUDU 2404054WL055720 DANGI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962868 DANGI TUDU ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-008-003/27056
(JAMBANI) 		2404054000NRG24050820231138543 06/08/2023 AHALYA PALEI 2404054WL055529 AHALYA PALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971962910 AHALYA PALEI ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-009-001/21897
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138601 06/08/2023 SARASWATI DALBEHERA 2404054WL055536 SARASWATI DALBEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971962923 SARASWATI DALBEHERA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-009-001/22465
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138614 06/08/2023 MINATI NAIK 2404054WL055536 MINATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971962926 MINATI NAIK ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-009-001/22465
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138613 06/08/2023 SANKARSHAN NAIK 2404054WL055536 SANKARSHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971962927 SANKARSHAN NAIK ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-009-001/22468
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138616 06/08/2023 BILAS PALEI 2404054WL055536 BILAS PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971962864 BILAS PALEI ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-009-001/22477
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138619 06/08/2023 REBATI DALBEHERA 2404054WL055536 REBATI DALBEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971962925 REBATI DALBEHERA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-009-001/22477
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138618 06/08/2023 SANATAN DALBEHERA 2404054WL055536 SANATAN DALBEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971962924 SANATAN DALBEHERA ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-009-001/390983
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138622 06/08/2023 MALATI BAGSING 2404054WL055536 MALATI BAGSING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971962865 MALATI BAGSING ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-009-001/390998
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24050820231138624 06/08/2023 DILLIP PALEI 2404054WL055536 DILLIP PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971962922 DILLIP PALEI ODISHA GRAMYA BANK(607060)
SubTotal 33417 33417
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_060823APB_FTO_419525 Bank of India BKID0005480 KAPTIPADA 23700
2 KAPTIPADA OR2404054_060823APB_FTO_419525 Canara Bank CNRB0018056 PODADIHA 21567
3 KAPTIPADA OR2404054_060823APB_FTO_419525 State Bank of India SBIN0001128 UDALA 4503
4 KAPTIPADA OR2404054_060823APB_FTO_419525 State Bank of India SBIN0003947 KAPTIPADA 3555
5 KAPTIPADA OR2404054_060823APB_FTO_419525 Odisha Gramya Bank IOBA0ROGB01 KHALADI 20145
6 KAPTIPADA OR2404054_060823APB_FTO_419525 Odisha Gramya Bank IOBA0ROGB01 TALIA 13272

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