Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_100823APB_FTO_436885
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-04-054-009-007/391214
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159343 10/08/2023 RAHASABIHARI BEHERA 2404054WL059001 RAHASABIHARI BEHERA 00048 BKID0005477 1422 1422 Processed 30/08/2023 4976385467 RAHASABIHARI BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-009-007/391171
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159342 10/08/2023 RAIMANI SINGH 2404054WL059001 RAIMANI SINGH 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385469 RAIMANI SINGH ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-010-003/26320
(JHINKPADA) 		2404054000NRG24100820231159366 10/08/2023 SUKANTI BEHERA 2404054WL059006 SUKANTI BEHERA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385456 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
4 KAPTIPADA OR-04-054-010-003/26671
(JHINKPADA) 		2404054000NRG24100820231159369 10/08/2023 GOLAK PRADHAN 2404054WL059006 GOLAK PRADHAN 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385460 MR GOLAK PRADHAN STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-010-003/26674
(JHINKPADA) 		2404054000NRG24100820231159370 10/08/2023 RABINDRA SAHU 2404054WL059006 RABINDRA SAHU 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385475 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-010-003/26676
(JHINKPADA) 		2404054000NRG24100820231159371 10/08/2023 JAMUNA BEHERA 2404054WL059006 JAMUNA BEHERA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385462 YAMUNA BEHERA BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-010-003/26711
(JHINKPADA) 		2404054000NRG24100820231159373 10/08/2023 NABAKISHOR PRADHAN 2404054WL059006 NABAKISHOR PRADHAN 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385461 NABAKISHOR PRADHAN ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-010-003/26727
(JHINKPADA) 		2404054000NRG24100820231159375 10/08/2023 REENA RANA 2404054WL059006 REENA RANA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385476 RINA RANA BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-010-003/26747
(JHINKPADA) 		2404054000NRG24100820231159376 10/08/2023 KALPANA SAHU 2404054WL059006 KALPANA SAHU 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385477 KALPANA SAHU STATE BANK OF INDIA(508548)
10 KAPTIPADA OR-04-054-010-003/26759
(JHINKPADA) 		2404054000NRG24100820231159377 10/08/2023 GANESWAR MARNDI 2404054WL059006 GANESWAR MARNDI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385474 GANESWAR MARANDI BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-010-003/30446
(JHINKPADA) 		2404054000NRG24100820231159378 10/08/2023 SUNARAM SOREN 2404054WL059006 SUNARAM SOREN 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385458 MR SUNARAM SOREN STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-010-003/30485
(JHINKPADA) 		2404054000NRG24100820231159379 10/08/2023 HEMANTA BEHERA 2404054WL059006 HEMANTA BEHERA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385455 HEMANTA BEHERA BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-010-003/30706
(JHINKPADA) 		2404054000NRG24100820231159380 10/08/2023 NINA MUKHI 2404054WL059006 NINA MUKHI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385480 NINA MUKHI ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-010-003/30729
(JHINKPADA) 		2404054000NRG24100820231159382 10/08/2023 URMILA BEHERA 2404054WL059006 URMILA BEHERA 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385478 URMILA BEHERA BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-017-003/30350
(NOTTO) 		2404054000NRG24100820231159388 10/08/2023 BIRSA BIROLI 2404054WL059007 BIRSA BIROLI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385466 BIRSA BIROLI BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-017-003/30842
(NOTTO) 		2404054000NRG24100820231159390 10/08/2023 HALA SING BIROLI 2404054WL059007 HALA SING BIROLI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385485 HALA SING BIROLI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-017-003/30844
(NOTTO) 		2404054000NRG24100820231159391 10/08/2023 DUMBUI SING 2404054WL059007 DUMBUI SING 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385483 DUMBUI SING ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-017-003/30845
(NOTTO) 		2404054000NRG24100820231159392 10/08/2023 Jingi Munduri 2404054WL059007 Jingi Munduri 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385489 Jingi Munduri ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-017-003/30846
(NOTTO) 		2404054000NRG24100820231159393 10/08/2023 Mani Munduri 2404054WL059007 Mani Munduri 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385486 Mani Munduri ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-017-003/30847
(NOTTO) 		2404054000NRG24100820231159394 10/08/2023 Deepa Biroli 2404054WL059007 Deepa Biroli 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385487 Deepa Biroli ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-017-003/30849
(NOTTO) 		2404054000NRG24100820231159396 10/08/2023 Nandi Budiuli 2404054WL059007 Nandi Budiuli 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385488 Nandi Budiuli ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-017-003/30851
(NOTTO) 		2404054000NRG24100820231159397 10/08/2023 JANGA HEMBRAM 2404054WL059007 JANGA HEMBRAM 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385482 JANGA HEMBRAM ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-017-003/30853
(NOTTO) 		2404054000NRG24100820231159398 10/08/2023 Kiaphula Sae 2404054WL059007 Kiaphula Sae 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385484 Kiaphula Sae FINO PAYMENTS BANK LTD(608001)
24 KAPTIPADA OR-04-054-017-003/30858
(NOTTO) 		2404054000NRG24100820231159402 10/08/2023 Dashama Biroli 2404054WL059007 Dashama Biroli 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385490 Dashama Biroli ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-017-003/30860
(NOTTO) 		2404054000NRG24100820231159404 10/08/2023 MINATI BIROLI 2404054WL059007 MINATI BIROLI 00048 BKID0005480 1422 1422 Processed 30/08/2023 4976385491 MINATI BIROLI ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
26 KAPTIPADA OR-04-054-009-007/24014
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159304 10/08/2023 GITARANI SOREN 2404054WL059001 GITARANI SOREN 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385493 GITARANI SOREN CANARA BANK(508532)
27 KAPTIPADA OR-04-054-009-007/24066
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159305 10/08/2023 RAJENDRA MURMU 2404054WL059001 RAJENDRA MURMU 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385494 RAJENDRA MURMU CANARA BANK(508532)
28 KAPTIPADA OR-04-054-009-007/24137
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159309 10/08/2023 NUNI SINGH BIRUA 2404054WL059001 NUNI SINGH BIRUA 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385470 NUNI SING CANARA BANK(508532)
29 KAPTIPADA OR-04-054-009-007/24211
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159310 10/08/2023 JAGANNATH SOREN 2404054WL059001 JAGANNATH SOREN 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385450 JAGANATHA SOREN CANARA BANK(508532)
30 KAPTIPADA OR-04-054-009-007/24247
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159316 10/08/2023 GOJENDRA GIRI 2404054WL059001 GOJENDRA GIRI 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385463 GAJENDRA GIRI CANARA BANK(508532)
31 KAPTIPADA OR-04-054-009-007/24301
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159317 10/08/2023 SALKHAN SOREN 2404054WL059001 SALKHAN SOREN 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385454 SALKHAN SOREN ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-009-007/24558
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159321 10/08/2023 DHARMU BESHRA 2404054WL059001 DHARMU BESHRA 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385448 DHARAMU BESHRA CANARA BANK(508532)
33 KAPTIPADA OR-04-054-009-007/24561
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159322 10/08/2023 BHAGABAT SOREN 2404054WL059001 BHAGABAT SOREN 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385465 BHAGBAT SOREN CANARA BANK(508532)
34 KAPTIPADA OR-04-054-009-007/24574
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159325 10/08/2023 KALPALATA BEHERA 2404054WL059001 KALPALATA BEHERA 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385497 KALPALATA BEHERA CANARA BANK(508532)
35 KAPTIPADA OR-04-054-009-007/24623
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159328 10/08/2023 NIRAJAMANI BEHERA 2404054WL059001 NIRAJAMANI BEHERA 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385492 NIRAJA BEHERA CANARA BANK(508532)
36 KAPTIPADA OR-04-054-009-007/24636
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159329 10/08/2023 GANESAR BEHERA 2404054WL059001 GANESAR BEHERA 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385495 GANANATH BEHERA CANARA BANK(508532)
37 KAPTIPADA OR-04-054-009-007/24677
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159331 10/08/2023 NARENDRA BARIK 2404054WL059001 NARENDRA BARIK 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385452 NARENDRA BARIK CANARA BANK(508532)
38 KAPTIPADA OR-04-054-009-007/24711
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159333 10/08/2023 KHETR IMANI BEHERA 2404054WL059001 KHETR IMANI BEHERA 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385453 KHETRIMANI BEHERA CANARA BANK(508532)
39 KAPTIPADA OR-04-054-009-007/30609
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159338 10/08/2023 KASA SINGH 2404054WL059001 KASA SINGH 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385449 KUSHA SINGH CANARA BANK(508532)
40 KAPTIPADA OR-04-054-009-007/391376
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159344 10/08/2023 BASANTI SINGH 2404054WL059001 BASANTI SINGH 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385436 BASANTI SING CANARA BANK(508532)
41 KAPTIPADA OR-04-054-009-007/391377
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159345 10/08/2023 BHAGABAT SOREN 2404054WL059001 BHAGABAT SOREN 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385439 BHAGABAT SOREN ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-009-007/391377
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159346 10/08/2023 SALAMA SOREN 2404054WL059001 SALAMA SOREN 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385438 SALMA SOREN CANARA BANK(508532)
43 KAPTIPADA OR-04-054-009-007/391378
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159347 10/08/2023 MAHESWAR KUANR 2404054WL059001 MAHESWAR KUANR 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385481 MAHESWAR KUNRA CANARA BANK(508532)
44 KAPTIPADA OR-04-054-009-007/391379
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159348 10/08/2023 BAIRANGI SING 2404054WL059001 BAIRANGI SING 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385496 BAIRANGI SING CANARA BANK(508532)
45 KAPTIPADA OR-04-054-009-011/30906
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159349 10/08/2023 NARAYAN BARIK 2404054WL059001 NARAYAN BARIK 00078 CNRB0018056 1422 1422 Processed 30/08/2023 4976385479 NARAYAN BARIK CANARA BANK(508532)
SubTotal 28440 28440
46 KAPTIPADA OR-04-054-009-007/24460
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159320 10/08/2023 SATRUGHANA SINGH 2404054WL059001 SATRUGHANA SINGH 00415 SBIN0001128 1422 1422 Processed 30/08/2023 4976385468 MR SATRUGHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
47 KAPTIPADA OR-04-054-009-007/24676
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159330 10/08/2023 URMILA BARIK 2404054WL059001 URMILA BARIK 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4976385451 URMILA BARIK CANARA BANK(508532)
48 KAPTIPADA OR-04-054-010-003/26669
(JHINKPADA) 		2404054000NRG24100820231159368 10/08/2023 PARBATI MUKHI 2404054WL059006 PARBATI MUKHI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4976385472 PARBATI MUKHI BANK OF INDIA(508505)
49 KAPTIPADA OR-04-054-010-003/26688
(JHINKPADA) 		2404054000NRG24100820231159372 10/08/2023 UMESH BEHERA 2404054WL059006 UMESH BEHERA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4976385459 UMESH BEHERA BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-010-003/26727
(JHINKPADA) 		2404054000NRG24100820231159374 10/08/2023 MANILAL RANA 2404054WL059006 MANILAL RANA 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4976385437 MANILAL RANA ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-010-003/30706
(JHINKPADA) 		2404054000NRG24100820231159381 10/08/2023 DEEPAK KUMAR MUKHI 2404054WL059006 DEEPAK KUMAR MUKHI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4976385473 MR DEEPAK KUMAR MUKHI STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-017-003/7722
(NOTTO) 		2404054000NRG24100820231159413 10/08/2023 TAPAN HEMBRAM 2404054WL059007 TAPAN HEMBRAM 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4976385464 TAPAN HEMBRAM ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-017-003/8270
(NOTTO) 		2404054000NRG24100820231159415 10/08/2023 CHAITAN PRASAD BIROLI 2404054WL059007 CHAITAN PRASAD BIROLI 00415 SBIN0003947 1422 1422 Processed 30/08/2023 4976385457 CHAITAN PRASAD BIROLI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
54 KAPTIPADA OR-04-054-017-003/30854
(NOTTO) 		2404054000NRG24100820231159399 10/08/2023 CHAITANYA BIROLI 2404054WL059007 CHAITANYA BIROLI 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4976385415 CHAITANYA BIROLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
55 KAPTIPADA OR-04-054-009-007/391171
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159341 10/08/2023 NARENDRA SINGH 2404054WL059001 NARENDRA SINGH 00468 UBIN0825549 1422 1422 Processed 30/08/2023 4976385471 NARENDRA SING CANARA BANK(508532)
SubTotal 1422 1422
56 KAPTIPADA OR-04-054-009-007/24086
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159307 10/08/2023 GURUBARI SINGH 2404054WL059001 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385426 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-009-007/24086
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159306 10/08/2023 SHYAM SINGH 2404054WL059001 SHYAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385431 SHYAM SINGH ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-009-007/24087
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159308 10/08/2023 PUGUNI SINGH 2404054WL059001 PUGUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385427 PUGUNI SINGH ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-009-007/24211
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159311 10/08/2023 RAIMUNI SOREN 2404054WL059001 RAIMUNI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385425 RAIMUNI SOREN ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-009-007/24217
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159313 10/08/2023 BASANTI SING 2404054WL059001 BASANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385432 BASANTI SING ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-009-007/24218
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159314 10/08/2023 GURA SING 2404054WL059001 GURA SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385422 GURA SING ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-009-007/24218
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159315 10/08/2023 MANGALI SING 2404054WL059001 MANGALI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385421 MANGALI SING ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-009-007/24301
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159318 10/08/2023 SRIMATI SOREN 2404054WL059001 SRIMATI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385423 SRIMATI SOREN ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-009-007/24390
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159319 10/08/2023 DURGACHARN TUDU 2404054WL059001 DURGACHARN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385420 DURGACHARN TUDU ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-009-007/24561
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159323 10/08/2023 SALAGE SOREN 2404054WL059001 SALAGE SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385424 SALAGE SOREN ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-009-007/24581
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159326 10/08/2023 PR ASANA BARIK 2404054WL059001 PR ASANA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385418 PR ASANA BARIK ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-009-007/24581
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159327 10/08/2023 SUKANTI BARIK 2404054WL059001 SUKANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385417 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-009-007/24678
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159332 10/08/2023 AKHYA SAHU 2404054WL059001 AKHYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385419 AKHYA SAHU ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-009-007/30546
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159337 10/08/2023 RINKI MARANDI 2404054WL059001 RINKI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385416 RINKI MARANDI ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-009-007/31078
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24100820231159340 10/08/2023 SITAMANI SOREN 2404054WL059001 SITAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385434 SITAMANI SOREN ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-017-003/30267
(NOTTO) 		2404054000NRG24100820231159383 10/08/2023 SANGI SING BIROLI 2404054WL059007 SANGI SING BIROLI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385433 SANGI SING BIROLI ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-017-003/30321
(NOTTO) 		2404054000NRG24100820231159385 10/08/2023 CHAPARI BULIULI 2404054WL059007 CHAPARI BULIULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385440 CHAPARI BULIULI ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-017-003/30321
(NOTTO) 		2404054000NRG24100820231159384 10/08/2023 MUCHIRAM BULIULI 2404054WL059007 MUCHIRAM BULIULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385435 MUCHIRAM BULIULI ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-017-003/30322
(NOTTO) 		2404054000NRG24100820231159386 10/08/2023 PRADHAN BULIULI 2404054WL059007 PRADHAN BULIULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385441 PRADHAN BULIULI ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-017-003/30857
(NOTTO) 		2404054000NRG24100820231159401 10/08/2023 KUM SASMITA BIROLI 2404054WL059007 KUM SASMITA BIROLI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385447 KUM SASMITA BIROLI ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-017-003/30861
(NOTTO) 		2404054000NRG24100820231159405 10/08/2023 KUM SURUSINGH BIROLI 2404054WL059007 KUM SURUSINGH BIROLI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385446 KUM SURUSINGH BIROLI ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-017-003/30862
(NOTTO) 		2404054000NRG24100820231159406 10/08/2023 MR BALA SINGH BIROLI 2404054WL059007 MR BALA SINGH BIROLI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385445 BALA SING UNION BANK OF INDIA(508500)
78 KAPTIPADA OR-04-054-017-003/30863
(NOTTO) 		2404054000NRG24100820231159407 10/08/2023 MRS MANDUI SING 2404054WL059007 MRS MANDUI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385444 MRS MANDUI SING ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-017-003/30865
(NOTTO) 		2404054000NRG24100820231159409 10/08/2023 MRS RAI SING 2404054WL059007 MRS RAI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385442 MRS RAI SING ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-017-003/7669
(NOTTO) 		2404054000NRG24100820231159410 10/08/2023 CHARIBA HEMBRAM 2404054WL059007 CHARIBA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385443 CHARIBA HEMBRAM ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-017-003/7677
(NOTTO) 		2404054000NRG24100820231159411 10/08/2023 JADU SING 2404054WL059007 JADU SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385429 JADU SING ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-017-003/7722
(NOTTO) 		2404054000NRG24100820231159414 10/08/2023 DUGI HEMBRAM 2404054WL059007 DUGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385430 DUGI HEMBRAM ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-017-003/8270
(NOTTO) 		2404054000NRG24100820231159416 10/08/2023 AGINI BIROLI 2404054WL059007 AGINI BIROLI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976385428 AGINI BIROLI ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_100823APB_FTO_436885 Bank of India BKID0005477 UDALA 1422
2 KAPTIPADA OR2404054_100823APB_FTO_436885 Bank of India BKID0005480 KAPTIPADA 34128
3 KAPTIPADA OR2404054_100823APB_FTO_436885 Canara Bank CNRB0018056 PODADIHA 28440
4 KAPTIPADA OR2404054_100823APB_FTO_436885 State Bank of India SBIN0001128 UDALA 1422
5 KAPTIPADA OR2404054_100823APB_FTO_436885 State Bank of India SBIN0003947 KAPTIPADA 9954
6 KAPTIPADA OR2404054_100823APB_FTO_436885 UCO Bank UCBA0000432 NILGIRI 1422
7 KAPTIPADA OR2404054_100823APB_FTO_436885 Union Bank of India UBIN0825549 UDALA 1422
8 KAPTIPADA OR2404054_100823APB_FTO_436885 Odisha Gramya Bank IOBA0ROGB01 SARAT 18486
9 KAPTIPADA OR2404054_100823APB_FTO_436885 Odisha Gramya Bank IOBA0ROGB01 TALIA 21330

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