Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:10:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_220523APB_FTO_143886
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-04-054-019-002/1903
(PADMAPOKHARI) 		2404054019NRG24220520230442992 22/05/2023 TAPAS DAS 2404054019WL019956 TAPAS DAS 00048 BKID0005462 3318 3318 Processed 25/05/2023 1861812924 TAPAS DAS BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-019-002/1908
(PADMAPOKHARI) 		2404054019NRG24220520230442989 22/05/2023 BIKASH DAS 2404054019WL019955 BIKASH DAS 00048 BKID0005462 3318 3318 Processed 25/05/2023 1861812923 BIKASH DAS BANK OF INDIA(508505)
SubTotal 6636 6636
3 KAPTIPADA OR-04-054-019-002/1905
(PADMAPOKHARI) 		2404054019NRG24220520230442986 22/05/2023 BRAHMANANDA SING 2404054019WL019953 BRAHMANANDA SING 00048 BKID0005473 3318 3318 Processed 25/05/2023 1861812925 BRAHMANANDA SING ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 KAPTIPADA OR-04-054-019-001/1558
(PADMAPOKHARI) 		2404054019NRG24220520230444070 22/05/2023 BRAMANANDA KHANDEI 2404054019WL020008 BRAMANANDA KHANDEI 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812929 BRAHMAMNANDA KHANDEI UCO BANK(607066)
5 KAPTIPADA OR-04-054-019-001/1559
(PADMAPOKHARI) 		2404054019NRG24220520230444071 22/05/2023 KUNIMANI DALEI 2404054019WL020008 KUNIMANI DALEI 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812928 KUNIMANI DALEI ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-019-001/4282
(PADMAPOKHARI) 		2404054019NRG24220520230444079 22/05/2023 PANA TIU 2404054019WL020008 PANA TIU 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812930 PANA TIU UCO BANK(607066)
7 KAPTIPADA OR-04-054-019-001/4344
(PADMAPOKHARI) 		2404054019NRG24220520230444089 22/05/2023 SARASWATI KHANDEI 2404054019WL020008 SARASWATI KHANDEI 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812933 SARASWATI KHANDEI ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-019-001/4346
(PADMAPOKHARI) 		2404054019NRG24220520230444091 22/05/2023 BABITA JHARIA 2404054019WL020008 BABITA JHARIA 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812934 BABITA JHARIA BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-019-001/4347
(PADMAPOKHARI) 		2404054019NRG24220520230444092 22/05/2023 LAXMIKANTA KANTABAUSHIA 2404054019WL020008 LAXMIKANTA KANTABAUSHIA 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812932 LAXMIKANTA KANTABAUSHIA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-019-001/567
(PADMAPOKHARI) 		2404054019NRG24220520230442702 22/05/2023 TURI PURTY 2404054019WL019929 TURI PURTY 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812935 TURI PURTY ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-019-001/568
(PADMAPOKHARI) 		2404054019NRG24220520230442703 22/05/2023 DILLIP SAMAD 2404054019WL019929 DILLIP SAMAD 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812941 DILLIP SAMAD ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-019-001/568
(PADMAPOKHARI) 		2404054019NRG24220520230442704 22/05/2023 SHANTI SAMAD 2404054019WL019929 SHANTI SAMAD 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812940 SHANTI SAMAD ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-019-001/574
(PADMAPOKHARI) 		2404054019NRG24220520230442706 22/05/2023 MARKANDA PURTY 2404054019WL019929 MARKANDA PURTY 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812936 MARKANDA PURTY ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-019-001/581
(PADMAPOKHARI) 		2404054019NRG24220520230442708 22/05/2023 RAMESH NAIK 2404054019WL019929 RAMESH NAIK 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812939 RAMESH NAIK ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-019-001/583
(PADMAPOKHARI) 		2404054019NRG24220520230442710 22/05/2023 RAIBARI MAHAKUD 2404054019WL019929 RAIBARI MAHAKUD 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812937 RAIBARI MAHAKUD UCO BANK(607066)
16 KAPTIPADA OR-04-054-019-001/590
(PADMAPOKHARI) 		2404054019NRG24220520230442711 22/05/2023 MADE PURTY 2404054019WL019929 MADE PURTY 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812938 MADE PURTY ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-019-001/612
(PADMAPOKHARI) 		2404054019NRG24220520230442713 22/05/2023 SUKUMARI MAHAKUD 2404054019WL019929 SUKUMARI MAHAKUD 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812931 SUKUMARI MAHAKUD BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-019-001/613
(PADMAPOKHARI) 		2404054019NRG24220520230442715 22/05/2023 CHAMI BARJA 2404054019WL019929 CHAMI BARJA 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812927 CHAMI BARJA ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-019-002/25285
(PADMAPOKHARI) 		2404054019NRG24220520230444110 22/05/2023 LAXMIDHAR BISWAL 2404054019WL020008 LAXMIDHAR BISWAL 00048 BKID0005480 3318 3318 Processed 25/05/2023 1861812926 LAXMIDHAR BISWAL BANK OF INDIA(508505)
SubTotal 53088 53088
20 KAPTIPADA OR-04-054-019-001/1962
(PADMAPOKHARI) 		2404054019NRG24220520230444073 22/05/2023 DEBI NAIK 2404054019WL020008 DEBI NAIK 00354 PUNB0183320 3318 3318 Processed 25/05/2023 1861812904 DEBI NAIK ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-019-001/1964
(PADMAPOKHARI) 		2404054019NRG24220520230444074 22/05/2023 AHALYA NAIK 2404054019WL020008 AHALYA NAIK 00354 PUNB0183320 3318 3318 Processed 25/05/2023 1861812903 AHALYA NAIK ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-019-001/3091
(PADMAPOKHARI) 		2404054019NRG24220520230444077 22/05/2023 SABITRI NAIK 2404054019WL020008 SABITRI NAIK 00354 PUNB0183320 3318 3318 Processed 25/05/2023 1861812908 SABITRI NAIK PUNJAB NATIONAL BANK(508568)
23 KAPTIPADA OR-04-054-019-002/1714
(PADMAPOKHARI) 		2404054019NRG24220520230444107 22/05/2023 AKASH PADHIAL 2404054019WL020008 AKASH PADHIAL 00354 PUNB0183320 3318 3318 Processed 25/05/2023 1861812907 AKASH PADHIAL PUNJAB NATIONAL BANK(508568)
24 KAPTIPADA OR-04-054-019-002/1715
(PADMAPOKHARI) 		2404054019NRG24220520230444108 22/05/2023 SGHAKUNTALA BISWAL 2404054019WL020008 SGHAKUNTALA BISWAL 00354 PUNB0183320 3318 3318 Processed 25/05/2023 1861812905 SGHAKUNTALA BISWAL ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-019-002/1716
(PADMAPOKHARI) 		2404054019NRG24220520230444109 22/05/2023 SABITRI DALEI 2404054019WL020008 SABITRI DALEI 00354 PUNB0183320 3318 3318 Processed 25/05/2023 1861812906 SABITRI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
26 KAPTIPADA OR-04-054-019-001/4281
(PADMAPOKHARI) 		2404054019NRG24220520230444078 22/05/2023 MUKTA MAHAKUD 2404054019WL020008 MUKTA MAHAKUD 00415 SBIN0001128 3318 3318 Processed 25/05/2023 1861812913 MUKTA MAHAKUD ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-019-001/634
(PADMAPOKHARI) 		2404054019NRG24220520230444095 22/05/2023 REENA PADHIAL 2404054019WL020008 REENA PADHIAL 00415 SBIN0001128 3318 3318 Processed 25/05/2023 1861812917 REENA PADHIAL PUNJAB NATIONAL BANK(508568)
28 KAPTIPADA OR-04-054-019-001/635
(PADMAPOKHARI) 		2404054019NRG24220520230444096 22/05/2023 BARSHA PADHIAL 2404054019WL020008 BARSHA PADHIAL 00415 SBIN0001128 3318 3318 Processed 25/05/2023 1861812915 BARSHA PADHIAL PUNJAB NATIONAL BANK(508568)
29 KAPTIPADA OR-04-054-019-001/639
(PADMAPOKHARI) 		2404054019NRG24220520230444097 22/05/2023 LALIT PADHIAL 2404054019WL020008 LALIT PADHIAL 00415 SBIN0001128 3318 3318 Processed 25/05/2023 1861812916 LALIT PADHIAL PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
30 KAPTIPADA OR-04-054-019-001/4284
(PADMAPOKHARI) 		2404054019NRG24220520230444081 22/05/2023 SANGA KUDADAH 2404054019WL020008 SANGA KUDADAH 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812914 SANGA KUDADAH ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-019-001/4338
(PADMAPOKHARI) 		2404054019NRG24220520230444084 22/05/2023 SANGA DEOGAM 2404054019WL020008 SANGA DEOGAM 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812902 SANGA DEOGAM AXIS BANK(607153)
32 KAPTIPADA OR-04-054-019-001/4339
(PADMAPOKHARI) 		2404054019NRG24220520230444085 22/05/2023 MADHURI HASDA 2404054019WL020008 MADHURI HASDA 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812911 MADHURI HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAPTIPADA OR-04-054-019-001/4341
(PADMAPOKHARI) 		2404054019NRG24220520230444087 22/05/2023 BISWANATH TIU 2404054019WL020008 BISWANATH TIU 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812922 BISWANATH TIU ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-019-001/4343
(PADMAPOKHARI) 		2404054019NRG24220520230444088 22/05/2023 RAJU NAIK 2404054019WL020008 RAJU NAIK 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812921 RAJU NAIK ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-019-001/618
(PADMAPOKHARI) 		2404054019NRG24220520230442719 22/05/2023 SHANTI KALUNDIA 2404054019WL019929 SHANTI KALUNDIA 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812912 SHANTI KALUNDIA PUNJAB NATIONAL BANK(508568)
36 KAPTIPADA OR-04-054-019-001/629
(PADMAPOKHARI) 		2404054019NRG24220520230444094 22/05/2023 JANA PURTY 2404054019WL020008 JANA PURTY 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812910 JANA PURTTI BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-019-002/1238
(PADMAPOKHARI) 		2404054019NRG24220520230444098 22/05/2023 SABITA JHARIAL 2404054019WL020008 SABITA JHARIAL 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812920 SABITA JHARIAL ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-019-002/1256
(PADMAPOKHARI) 		2404054019NRG24220520230444099 22/05/2023 SABITA BISWAL 2404054019WL020008 SABITA BISWAL 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812919 SABITA BISWAL ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-019-002/1260
(PADMAPOKHARI) 		2404054019NRG24220520230444100 22/05/2023 SHRIMATI DALEI 2404054019WL020008 SHRIMATI DALEI 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812918 SHRIMATI DALEI BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-019-002/1557
(PADMAPOKHARI) 		2404054019NRG24220520230444101 22/05/2023 LATIKA MANIKA 2404054019WL020008 LATIKA MANIKA 00415 SBIN0003947 3318 3318 Processed 25/05/2023 1861812909 MRS LATIKA MANIKA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
41 KAPTIPADA OR-04-054-019-001/1774
(PADMAPOKHARI) 		2404054019NRG24220520230444072 22/05/2023 LAXMI JARIKA 2404054019WL020008 LAXMI JARIKA 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812884 LAXMI JARIKA ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-019-001/3027
(PADMAPOKHARI) 		2404054019NRG24220520230444075 22/05/2023 KAIRI SAUNIA 2404054019WL020008 KAIRI SAUNIA 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812882 KAIRI SAUNIA UCO BANK(607066)
43 KAPTIPADA OR-04-054-019-001/3028
(PADMAPOKHARI) 		2404054019NRG24220520230444076 22/05/2023 DEHURI SAUNIA 2404054019WL020008 DEHURI SAUNIA 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812883 DEHURI SAUNIA FINO PAYMENTS BANK LTD(608001)
44 KAPTIPADA OR-04-054-019-002/1065
(PADMAPOKHARI) 		2404054019NRG24220520230443960 22/05/2023 MINATI BEHERA 2404054019WL020001 MINATI BEHERA 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812879 MINATI BEHERA UCO BANK(607066)
45 KAPTIPADA OR-04-054-019-002/1066
(PADMAPOKHARI) 		2404054019NRG24220520230443961 22/05/2023 NANDAKISHORE 2404054019WL020001 NANDAKISHORE 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812880 NANDAKISHORE ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-019-002/1079
(PADMAPOKHARI) 		2404054019NRG24220520230443969 22/05/2023 SABITA GHADEI 2404054019WL020001 SABITA GHADEI 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812878 SABITA GHADEI ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-019-002/1642
(PADMAPOKHARI) 		2404054019NRG24220520230444102 22/05/2023 CHAMPEI SINGH 2404054019WL020008 CHAMPEI SINGH 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812887 CHAMPEI SINGH UCO BANK(607066)
48 KAPTIPADA OR-04-054-019-002/1643
(PADMAPOKHARI) 		2404054019NRG24220520230444103 22/05/2023 JAMADAR SINKU 2404054019WL020008 JAMADAR SINKU 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812885 JAMADAR SINKU AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAPTIPADA OR-04-054-019-002/1645
(PADMAPOKHARI) 		2404054019NRG24220520230444104 22/05/2023 BASANTI HO 2404054019WL020008 BASANTI HO 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812886 BASANTI HO ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-019-002/1647
(PADMAPOKHARI) 		2404054019NRG24220520230444106 22/05/2023 RASMIREKHA SENAPATI 2404054019WL020008 RASMIREKHA SENAPATI 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812888 RASMIREKHA SENAPATI ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-019-002/897
(PADMAPOKHARI) 		2404054019NRG24220520230443978 22/05/2023 KATE MAHAKUD 2404054019WL020001 KATE MAHAKUD 00462 UCBA0001008 3318 3318 Processed 25/05/2023 1861812881 DUNDUKA DANGA UCO BANK(607066)
SubTotal 36498 36498
52 KAPTIPADA OR-04-054-019-001/25009
(PADMAPOKHARI) 		2404054019NRG24220520230442700 22/05/2023 KUNA NAIK 2404054019WL019929 KUNA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812890 KUNA NAIK ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-019-001/25009
(PADMAPOKHARI) 		2404054019NRG24220520230442701 22/05/2023 RAJANI NAIK 2404054019WL019929 RAJANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812901 RAJANI NAIK ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-019-001/4283
(PADMAPOKHARI) 		2404054019NRG24220520230444080 22/05/2023 ABHIRAM MAHAKUD 2404054019WL020008 ABHIRAM MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812892 ABHIRAM MAHAKUD ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-019-001/4285
(PADMAPOKHARI) 		2404054019NRG24220520230444082 22/05/2023 JEMA KUDADAH 2404054019WL020008 JEMA KUDADAH 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812897 JEMA KUDADAH ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-019-001/4335
(PADMAPOKHARI) 		2404054019NRG24220520230444083 22/05/2023 BHEMASENA PADHIAL 2404054019WL020008 BHEMASENA PADHIAL 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812891 BHEMASENA PADHIAL ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-019-001/4345
(PADMAPOKHARI) 		2404054019NRG24220520230444090 22/05/2023 SHAHADA PADHURIA 2404054019WL020008 SHAHADA PADHURIA 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812899 SHAHADA PADHURIA BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-019-001/4348
(PADMAPOKHARI) 		2404054019NRG24220520230444093 22/05/2023 PRIYANKA KANTABAUSHIA 2404054019WL020008 PRIYANKA KANTABAUSHIA 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812894 PRIYANKA KANTABAUSHIA ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-019-001/613
(PADMAPOKHARI) 		2404054019NRG24220520230442714 22/05/2023 BIKRAM BARJA 2404054019WL019929 BIKRAM BARJA 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812889 BIKRAM BARJA ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-019-001/615
(PADMAPOKHARI) 		2404054019NRG24220520230442716 22/05/2023 LAXMAN BARJA 2404054019WL019929 LAXMAN BARJA 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812895 LAXMAN BARJA ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-019-001/616
(PADMAPOKHARI) 		2404054019NRG24220520230442717 22/05/2023 BARJU BARJA 2404054019WL019929 BARJU BARJA 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812896 BARJU BARJA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-019-001/617
(PADMAPOKHARI) 		2404054019NRG24220520230442718 22/05/2023 NITIMA BARJA 2404054019WL019929 NITIMA BARJA 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812898 NITIMA BARJA ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-019-001/626
(PADMAPOKHARI) 		2404054019NRG24220520230442720 22/05/2023 MARTAM UGRASANDI 2404054019WL019929 MARTAM UGRASANDI 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812900 MARTAM UGRASANDI BANK OF INDIA(508505)
64 KAPTIPADA OR-04-054-019-001/627
(PADMAPOKHARI) 		2404054019NRG24220520230442721 22/05/2023 RAMA UGRASANDI 2404054019WL019929 RAMA UGRASANDI 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1861812893 RAMA UGRASANDI ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
Total 212352 212352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_220523APB_FTO_143886 Bank of India BKID0005462 SULIAPADA 6636
2 KAPTIPADA OR2404054019_220523APB_FTO_143886 Bank of India BKID0005473 PURUNA BARIPADA 3318
3 KAPTIPADA OR2404054019_220523APB_FTO_143886 Bank of India BKID0005480 KAPTIPADA 53088
4 KAPTIPADA OR2404054019_220523APB_FTO_143886 Punjab National Bank PUNB0183320 Udala 19908
5 KAPTIPADA OR2404054019_220523APB_FTO_143886 State Bank of India SBIN0001128 UDALA 13272
6 KAPTIPADA OR2404054019_220523APB_FTO_143886 State Bank of India SBIN0003947 KAPTIPADA 36498
7 KAPTIPADA OR2404054019_220523APB_FTO_143886 UCO Bank UCBA0001008 OUPADA 36498
8 KAPTIPADA OR2404054019_220523APB_FTO_143886 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 43134

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