Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_250423FTO_49285
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-04-054-026-001/30820
(SARDIHA) 		2404054000NRG24250420230124448 25/04/2023 SHANTI 2404054WL005576 SHANTI 00032 UTIB0003272 474 474 Processed 10/05/2023 1401948253 SHANTI ()
SubTotal 474 474
2 KAPTIPADA OR-04-054-009-011/22000
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124234 25/04/2023 SAIBANI SING 2404054WL005566 SAIBANI SING 00048 BKID0005477 1659 1659 Processed 10/05/2023 1401948273 SAIBANI SING ()
SubTotal 1659 1659
3 KAPTIPADA OR-04-054-008-001/27167
(JAMBANI) 		2404054000NRG24250420230126632 25/04/2023 RATNAKAR ARUKH 2404054WL005680 RATNAKAR ARUKH 00048 BKID0005480 1659 1659 Processed 10/05/2023 1401948272 RATNAKAR ARUKH ()
4 KAPTIPADA OR-04-054-008-001/27295
(JAMBANI) 		2404054000NRG24250420230126643 25/04/2023 PARBATI BARIK 2404054WL005680 PARBATI BARIK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1401948271 PARBATI BARIK ()
5 KAPTIPADA OR-04-054-008-001/308289
(JAMBANI) 		2404054000NRG24250420230126651 25/04/2023 SASMITA DAS 2404054WL005680 SASMITA DAS 00048 BKID0005480 1659 1659 Processed 10/05/2023 1401948210 SASMITA DAS ()
6 KAPTIPADA OR-04-054-008-001/308359
(JAMBANI) 		2404054000NRG24250420230126654 25/04/2023 SASMITA PATRA 2404054WL005680 SASMITA PATRA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1401948208 SASMITA PATRA ()
7 KAPTIPADA OR-04-054-009-006/30852
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124224 25/04/2023 CHANDAN MARNDI 2404054WL005566 CHANDAN MARNDI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1401948211 CHANDAN MARNDI ()
8 KAPTIPADA OR-04-054-026-001/30811
(SARDIHA) 		2404054000NRG24250420230124439 25/04/2023 SHANTI 2404054WL005576 SHANTI 00048 BKID0005480 711 711 Processed 10/05/2023 1401948209 SHANTI ()
9 KAPTIPADA OR-04-054-026-001/30817
(SARDIHA) 		2404054000NRG24250420230124445 25/04/2023 GADADHAR 2404054WL005576 GADADHAR 00048 BKID0005480 711 711 Processed 10/05/2023 1401948207 GADADHAR ()
SubTotal 9717 9717
10 KAPTIPADA OR-04-054-009-007/31133
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123947 25/04/2023 PADMOLACHAN SETHI 2404054WL005557 PADMOLACHAN SETHI 00048 BKID0005501 1659 1659 Processed 10/05/2023 1401948270 PADMOLACHAN SETHI ()
SubTotal 1659 1659
11 KAPTIPADA OR-04-054-009-001/22393
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123856 25/04/2023 SHANTILATA PALEI 2404054WL005556 SHANTILATA PALEI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948267 SHANTILATA PALEI ()
12 KAPTIPADA OR-04-054-009-001/22403
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123857 25/04/2023 BASANTA BEHERA 2404054WL005556 BASANTA BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948268 BASANTA BEHERA ()
13 KAPTIPADA OR-04-054-009-001/30751
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124010 25/04/2023 NEPA DHAMUDIA 2404054WL005560 NEPA DHAMUDIA 00078 CNRB0018056 1185 1185 Processed 10/05/2023 1401948212 NEPA DHAMUDIA ()
14 KAPTIPADA OR-04-054-009-001/30805
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123843 25/04/2023 JHUNU PALEI 2404054WL005555 JHUNU PALEI 00078 CNRB0018056 711 711 Processed 10/05/2023 1401948217 JHUNU PALEI ()
15 KAPTIPADA OR-04-054-009-001/30805
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123862 25/04/2023 KUNA PALEI 2404054WL005556 KUNA PALEI 00078 CNRB0018056 711 711 Processed 10/05/2023 1401948269 KUNA PALEI ()
16 KAPTIPADA OR-04-054-009-001/30923
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123863 25/04/2023 SUKESHI PALEI 2404054WL005556 SUKESHI PALEI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948264 SUKESHI PALEI ()
17 KAPTIPADA OR-04-054-009-001/390968
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124011 25/04/2023 MAKARA SiNGH. 2404054WL005560 MAKARA SiNGH. 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1401948213 MAKARA SiNGH. ()
18 KAPTIPADA OR-04-054-009-001/391048
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124013 25/04/2023 DUSHMANTA PALEI 2404054WL005560 DUSHMANTA PALEI 00078 CNRB0018056 1185 1185 Processed 10/05/2023 1401948254 DUSHMANTA PALEI ()
19 KAPTIPADA OR-04-054-009-002/22513
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124203 25/04/2023 RAGHUNATHA MARNDI 2404054WL005566 RAGHUNATHA MARNDI 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1401948215 RAGHUNATHA MARNDI ()
20 KAPTIPADA OR-04-054-009-002/30750
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124207 25/04/2023 RUHIYA MURMU 2404054WL005566 RUHIYA MURMU 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1401948216 RUHIYA MURMU ()
21 KAPTIPADA OR-04-054-009-002/30950
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124210 25/04/2023 CHURI MANKIDIA 2404054WL005566 CHURI MANKIDIA 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1401948263 CHURI MANKIDIA ()
22 KAPTIPADA OR-04-054-009-002/30963
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124213 25/04/2023 RAOKAN MURMU 2404054WL005566 RAOKAN MURMU 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948255 RAOKAN MURMU ()
23 KAPTIPADA OR-04-054-009-005/30780
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124194 25/04/2023 PABANESWARI NAIK 2404054WL005565 PABANESWARI NAIK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948261 PABANESWARI NAIK ()
24 KAPTIPADA OR-04-054-009-006/22947
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124219 25/04/2023 SALAMA HANSDA 2404054WL005566 SALAMA HANSDA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948259 SALAMA HANSDA ()
25 KAPTIPADA OR-04-054-009-006/30720
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124223 25/04/2023 TULASI MURMU 2404054WL005566 TULASI MURMU 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948214 TULASI MURMU ()
26 KAPTIPADA OR-04-054-009-007/24210
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123867 25/04/2023 SUKANTI SING 2404054WL005556 SUKANTI SING 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948262 SUKANTI SING ()
27 KAPTIPADA OR-04-054-009-007/24219
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124267 25/04/2023 GOURANGA SING 2404054WL005568 GOURANGA SING 00078 CNRB0018056 237 237 Processed 10/05/2023 1401948258 GOURANGA SING ()
28 KAPTIPADA OR-04-054-009-007/24219
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124268 25/04/2023 GOURI SING 2404054WL005568 GOURI SING 00078 CNRB0018056 237 237 Processed 10/05/2023 1401948260 GOURI SING ()
29 KAPTIPADA OR-04-054-009-007/24221
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124269 25/04/2023 SANGURA SING 2404054WL005568 SANGURA SING 00078 CNRB0018056 237 237 Processed 10/05/2023 1401948218 SANGURA SING ()
30 KAPTIPADA OR-04-054-009-007/24655
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123849 25/04/2023 PRATAP DEHURI 2404054WL005555 PRATAP DEHURI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948219 PRATAP DEHURI ()
31 KAPTIPADA OR-04-054-009-008/30835
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124124 25/04/2023 RATNAKAR NAIK 2404054WL005562 RATNAKAR NAIK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948256 RATNAKAR NAIK ()
32 KAPTIPADA OR-04-054-009-008/30842
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124130 25/04/2023 SUSAMA KUSUMALIA 2404054WL005562 SUSAMA KUSUMALIA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948257 SUSAMA KUSUMALIA ()
33 KAPTIPADA OR-04-054-009-009/22157
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123998 25/04/2023 BASANTI NAYAK 2404054WL005559 BASANTI NAYAK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948266 BASANTI NAYAK ()
34 KAPTIPADA OR-04-054-009-009/391025
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124232 25/04/2023 SUBASINI DALDASIA 2404054WL005566 SUBASINI DALDASIA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1401948265 SUBASINI DALDASIA ()
SubTotal 31758 31758
35 KAPTIPADA OR-04-054-026-001/30819
(SARDIHA) 		2404054000NRG24250420230124447 25/04/2023 SHANTI 2404054WL005576 SHANTI 00168 ICIC0003263 474 474 Processed 10/05/2023 1401948220 SHANTI ()
SubTotal 474 474
36 KAPTIPADA OR-04-054-026-001/30815
(SARDIHA) 		2404054000NRG24250420230124443 25/04/2023 SHANTI 2404054WL005576 SHANTI 00354 PUNB0110120 711 711 Processed 10/05/2023 1401948243 SHANTI ()
SubTotal 711 711
37 KAPTIPADA OR-04-054-005-002/30717
(DEBLA) 		2404054000NRG24250420230129993 25/04/2023 MR NITYANANDA KATUAL 2404054WL005817 MR NITYANANDA KATUAL 00415 SBIN0001128 237 237 Processed 10/05/2023 1401948274 MR NITYANANDA KATUAL ()
38 KAPTIPADA OR-04-054-026-001/30814
(SARDIHA) 		2404054000NRG24250420230124442 25/04/2023 SHANTI 2404054WL005576 SHANTI 00415 SBIN0001128 711 711 Processed 10/05/2023 1401948244 MR RABINARAYAN BEHERA ()
39 KAPTIPADA OR-04-054-026-001/30866
(SARDIHA) 		2404054000NRG24250420230124450 25/04/2023 SHANTI 2404054WL005576 SHANTI 00415 SBIN0001128 474 474 Processed 10/05/2023 1401948245 MR SWARAJYA KUMAR SMRUTISAGAR ()
SubTotal 1422 1422
40 KAPTIPADA OR-04-054-026-001/30818
(SARDIHA) 		2404054000NRG24250420230124446 25/04/2023 SHANTI 2404054WL005576 SHANTI 00415 SBIN0003947 711 711 Processed 10/05/2023 1401948247 MRS PARBATI BISWAL ()
41 KAPTIPADA OR-04-054-026-001/30822
(SARDIHA) 		2404054000NRG24250420230124449 25/04/2023 SHANTI 2404054WL005576 SHANTI 00415 SBIN0003947 474 474 Rejected 10/05/2023 1401948246 No Such Account
42 KAPTIPADA OR-04-054-026-001/30867
(SARDIHA) 		2404054000NRG24250420230124451 25/04/2023 SHANTI 2404054WL005576 SHANTI 00415 SBIN0003947 474 474 Processed 10/05/2023 1401948251 MRS ANITA RANI BEHERA ()
43 KAPTIPADA OR-04-054-026-001/30868
(SARDIHA) 		2404054000NRG24250420230124452 25/04/2023 SHANTI 2404054WL005576 SHANTI 00415 SBIN0003947 474 474 Processed 10/05/2023 1401948250 MRS BABITA BISWAL ()
44 KAPTIPADA OR-04-054-026-001/30869
(SARDIHA) 		2404054000NRG24250420230124453 25/04/2023 SHANTI 2404054WL005576 SHANTI 00415 SBIN0003947 474 474 Processed 10/05/2023 1401948249 MR PRAFULLA CHANDRA BISWAL ()
45 KAPTIPADA OR-04-054-026-001/30870
(SARDIHA) 		2404054000NRG24250420230124454 25/04/2023 SHANTI 2404054WL005576 SHANTI 00415 SBIN0003947 474 474 Processed 10/05/2023 1401948248 MRS BELA TUDU ()
SubTotal 3081 3081
46 KAPTIPADA OR-04-054-026-001/30812
(SARDIHA) 		2404054000NRG24250420230124440 25/04/2023 SHANTI 2404054WL005576 SHANTI 00462 UCBA0002415 711 711 Processed 10/05/2023 1401948252 JYOTI PRAKASH GIRI ()
SubTotal 711 711
47 KAPTIPADA OR-04-054-026-003/1011
(SARDIHA) 		2404054000NRG24250420230124455 25/04/2023 kajal dehuri 2404054WL005576 kajal dehuri 00553 INDB0000695 474 474 Processed 10/05/2023 1401948230 kajal dehuri ()
48 KAPTIPADA OR-04-054-026-003/1013
(SARDIHA) 		2404054000NRG24250420230124457 25/04/2023 KABITA PATRA 2404054WL005576 KABITA PATRA 00553 INDB0000695 474 474 Processed 10/05/2023 1401948231 KABITA PATRA ()
49 KAPTIPADA OR-04-054-026-003/1015
(SARDIHA) 		2404054000NRG24250420230124459 25/04/2023 MALATI SOREN 2404054WL005576 MALATI SOREN 00553 INDB0000695 474 474 Processed 10/05/2023 1401948232 MALATI SOREN ()
50 KAPTIPADA OR-04-054-026-003/1016
(SARDIHA) 		2404054000NRG24250420230124460 25/04/2023 Shanti Murmu 2404054WL005576 Shanti Murmu 00553 INDB0000695 474 474 Processed 10/05/2023 1401948233 Shanti Murmu ()
51 KAPTIPADA OR-04-054-026-003/1017
(SARDIHA) 		2404054000NRG24250420230124461 25/04/2023 ABHILIPSA BEHERA 2404054WL005576 ABHILIPSA BEHERA 00553 INDB0000695 474 474 Processed 10/05/2023 1401948234 ABHILIPSA BEHERA ()
52 KAPTIPADA OR-04-054-026-003/3000
(SARDIHA) 		2404054000NRG24250420230124462 25/04/2023 Pitar Munduri 2404054WL005576 Pitar Munduri 00553 INDB0000695 474 474 Processed 10/05/2023 1401948221 Pitar Munduri ()
53 KAPTIPADA OR-04-054-026-003/3001
(SARDIHA) 		2404054000NRG24250420230124463 25/04/2023 Fulamani Mahakuda 2404054WL005576 Fulamani Mahakuda 00553 INDB0000695 474 474 Processed 10/05/2023 1401948222 Fulamani Mahakuda ()
54 KAPTIPADA OR-04-054-026-003/3002
(SARDIHA) 		2404054000NRG24250420230124464 25/04/2023 GARDI TUBIT 2404054WL005576 GARDI TUBIT 00553 INDB0000695 474 474 Processed 10/05/2023 1401948223 GARDI TUBIT ()
55 KAPTIPADA OR-04-054-026-003/3004
(SARDIHA) 		2404054000NRG24250420230124466 25/04/2023 RAM BANARA 2404054WL005576 RAM BANARA 00553 INDB0000695 474 474 Processed 10/05/2023 1401948224 RAM BANARA ()
56 KAPTIPADA OR-04-054-026-003/3005
(SARDIHA) 		2404054000NRG24250420230124467 25/04/2023 MUNDUI DEOGAM 2404054WL005576 MUNDUI DEOGAM 00553 INDB0000695 474 474 Processed 10/05/2023 1401948225 MUNDUI DEOGAM ()
57 KAPTIPADA OR-04-054-026-003/3006
(SARDIHA) 		2404054000NRG24250420230124468 25/04/2023 MANDUI TIU 2404054WL005576 MANDUI TIU 00553 INDB0000695 474 474 Processed 10/05/2023 1401948226 MANDUI TIU ()
58 KAPTIPADA OR-04-054-026-003/3007
(SARDIHA) 		2404054000NRG24250420230124469 25/04/2023 MANSING SUNDI 2404054WL005576 MANSING SUNDI 00553 INDB0000695 474 474 Processed 10/05/2023 1401948227 MANSING SUNDI ()
59 KAPTIPADA OR-04-054-026-003/3008
(SARDIHA) 		2404054000NRG24250420230124470 25/04/2023 LEBIA DEOGAM 2404054WL005576 LEBIA DEOGAM 00553 INDB0000695 474 474 Processed 10/05/2023 1401948228 LEBIA DEOGAM ()
60 KAPTIPADA OR-04-054-026-003/3010
(SARDIHA) 		2404054000NRG24250420230124472 25/04/2023 DIPIKA NAIK 2404054WL005576 DIPIKA NAIK 00553 INDB0000695 474 474 Processed 10/05/2023 1401948229 DIPIKA NAIK ()
SubTotal 6636 6636
61 KAPTIPADA OR-04-054-009-002/22542
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124204 25/04/2023 PUNGI MURMU 2404054WL005566 PUNGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1401948239 PUNGI MURMU ()
62 KAPTIPADA OR-04-054-009-005/22791
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124181 25/04/2023 SANTILATA BEHERA. 2404054WL005565 SANTILATA BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401948276 SANTILATA BEHERA. ()
63 KAPTIPADA OR-04-054-009-005/30780
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124193 25/04/2023 BHAJAN NAIK 2404054WL005565 BHAJAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401948240 BHAJAN NAIK ()
64 KAPTIPADA OR-04-054-009-009/22145
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123994 25/04/2023 BINATI CHOUDHARY 2404054WL005559 BINATI CHOUDHARY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401948236 BINATI CHOUDHARY ()
65 KAPTIPADA OR-04-054-009-009/22162
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124227 25/04/2023 PURUSOTTAM BEHERA 2404054WL005566 PURUSOTTAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401948235 PURUSOTTAM BEHERA ()
66 KAPTIPADA OR-04-054-009-011/22031
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123969 25/04/2023 BHASKAR DAS 2404054WL005557 BHASKAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1401948275 BHASKAR DAS ()
67 KAPTIPADA OR-04-054-026-001/30809
(SARDIHA) 		2404054000NRG24250420230124437 25/04/2023 GADADHAR 2404054WL005576 GADADHAR 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1401948237 GADADHAR ()
68 KAPTIPADA OR-04-054-026-001/30810
(SARDIHA) 		2404054000NRG24250420230124438 25/04/2023 SHANTI 2404054WL005576 SHANTI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1401948238 SHANTI ()
69 KAPTIPADA OR-04-054-026-001/30813
(SARDIHA) 		2404054000NRG24250420230124441 25/04/2023 SATARI 2404054WL005576 SATARI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1401948242 SATARI ()
70 KAPTIPADA OR-04-054-026-001/30816
(SARDIHA) 		2404054000NRG24250420230124444 25/04/2023 SHANTI 2404054WL005576 SHANTI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1401948241 SHANTI ()
SubTotal 12561 12561
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_250423FTO_49285 AXIS BANK UTIB0003272 UDALA 474
2 KAPTIPADA OR2404054_250423FTO_49285 Bank of India BKID0005477 UDALA 1659
3 KAPTIPADA OR2404054_250423FTO_49285 Bank of India BKID0005480 KAPTIPADA 9717
4 KAPTIPADA OR2404054_250423FTO_49285 Bank of India BKID0005501 BARIPADA 1659
5 KAPTIPADA OR2404054_250423FTO_49285 Canara Bank CNRB0018056 PODADIHA 31758
6 KAPTIPADA OR2404054_250423FTO_49285 ICICI BANK ICIC0003263 UDALA 474
7 KAPTIPADA OR2404054_250423FTO_49285 Punjab National Bank PUNB0110120 Berhampur Balasore 711
8 KAPTIPADA OR2404054_250423FTO_49285 State Bank of India SBIN0001128 UDALA 1422
9 KAPTIPADA OR2404054_250423FTO_49285 State Bank of India SBIN0003947 KAPTIPADA 3081
10 KAPTIPADA OR2404054_250423FTO_49285 UCO Bank UCBA0002415 NUAPADHI 711
11 KAPTIPADA OR2404054_250423FTO_49285 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636
12 KAPTIPADA OR2404054_250423FTO_49285 Odisha Gramya Bank IOBA0ROGB01 KAINSARI 711
13 KAPTIPADA OR2404054_250423FTO_49285 Odisha Gramya Bank IOBA0ROGB01 TALIA 11850

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