Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054007_131223APB_FTO_886836
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-04-054-007-001/30906
(JADIDA) 		2404054007NRG24131220231891655 13/12/2023 AMARESH SIMINAKIA 2404054007WL199124 AMARESH SIMINAKIA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1154236813 AMARESH SIMINAKIA STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-007-003/21230
(JADIDA) 		2404054007NRG24131220231891531 13/12/2023 SHUSHILA MAHAPATRA 2404054007WL199099 SHUSHILA MAHAPATRA 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236814 SHUSHILA MAHAPATRA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-007-003/21230
(JADIDA) 		2404054007NRG24131220231890872 13/12/2023 SHUSHILA MAHAPATRA 2404054007WL199021 SHUSHILA MAHAPATRA 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236815 SHUSHILA MAHAPATRA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-007-003/21231
(JADIDA) 		2404054007NRG24131220231890873 13/12/2023 SHANTILATA NAIK 2404054007WL199021 SHANTILATA NAIK 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236816 SHANTILATA NAIK BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-007-003/21231
(JADIDA) 		2404054007NRG24131220231891532 13/12/2023 SHANTILATA NAIK 2404054007WL199099 SHANTILATA NAIK 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236817 SHANTILATA NAIK BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-007-003/21264
(JADIDA) 		2404054007NRG24131220231891533 13/12/2023 PADMINI SAREN 2404054007WL199099 PADMINI SAREN 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236812 PADMINI SAREN ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-007-003/21264
(JADIDA) 		2404054007NRG24131220231890874 13/12/2023 PADMINI SAREN 2404054007WL199021 PADMINI SAREN 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236811 PADMINI SAREN ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-007-003/21267
(JADIDA) 		2404054007NRG24131220231891536 13/12/2023 SHANTILATA MURMU 2404054007WL199099 SHANTILATA MURMU 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236803 SANTILATA MURMU BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-007-003/21267
(JADIDA) 		2404054007NRG24131220231890877 13/12/2023 SHANTILATA MURMU 2404054007WL199021 SHANTILATA MURMU 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236804 SANTILATA MURMU BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-007-003/21268
(JADIDA) 		2404054007NRG24131220231890878 13/12/2023 JITENDRA MURMU 2404054007WL199021 JITENDRA MURMU 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236807 JITENDRA MURMU BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-007-003/21268
(JADIDA) 		2404054007NRG24131220231891537 13/12/2023 JITENDRA MURMU 2404054007WL199099 JITENDRA MURMU 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236808 JITENDRA MURMU BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-007-003/301017
(JADIDA) 		2404054007NRG24131220231890879 13/12/2023 SOMBARI HEMBRAM 2404054007WL199021 SOMBARI HEMBRAM 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236798 SOMABARI HEMBRAM BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-007-003/301017
(JADIDA) 		2404054007NRG24131220231891538 13/12/2023 SOMBARI HEMBRAM 2404054007WL199099 SOMBARI HEMBRAM 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236797 SOMABARI HEMBRAM BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-007-003/301262
(JADIDA) 		2404054007NRG24131220231891540 13/12/2023 PARBATI MUNDA 2404054007WL199099 PARBATI MUNDA 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236819 PARBATI MUNDA INDUSIND BANK(607189)
15 KAPTIPADA OR-04-054-007-003/301262
(JADIDA) 		2404054007NRG24131220231890881 13/12/2023 PARBATI MUNDA 2404054007WL199021 PARBATI MUNDA 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236818 PARBATI MUNDA INDUSIND BANK(607189)
16 KAPTIPADA OR-04-054-007-003/30183
(JADIDA) 		2404054007NRG24131220231890883 13/12/2023 Shyam Sundar Murmu 2404054007WL199021 Shyam Sundar Murmu 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236809 SAM MURMU BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-007-003/30183
(JADIDA) 		2404054007NRG24131220231891542 13/12/2023 Shyam Sundar Murmu 2404054007WL199099 Shyam Sundar Murmu 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236810 SAM MURMU BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-007-003/30337
(JADIDA) 		2404054007NRG24131220231891680 13/12/2023 PRASHANTA KUMAR PATRA 2404054007WL199126 PRASHANTA KUMAR PATRA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1154236827 PRASHANTA KUMAR PATRA ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-007-003/30337
(JADIDA) 		2404054007NRG24131220231891681 13/12/2023 RAJASHREE PATRA 2404054007WL199126 RAJASHREE PATRA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1154236826 RAJASHREE PATRA ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-007-003/30341
(JADIDA) 		2404054007NRG24131220231891543 13/12/2023 PUNIGI MURMU 2404054007WL199099 PUNIGI MURMU 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236800 PUNIGI MURMU ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-007-003/30341
(JADIDA) 		2404054007NRG24131220231890884 13/12/2023 PUNIGI MURMU 2404054007WL199021 PUNIGI MURMU 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236799 PUNIGI MURMU ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-007-003/30456
(JADIDA) 		2404054007NRG24131220231890885 13/12/2023 CHITA KISKU 2404054007WL199021 CHITA KISKU 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236821 CHITA KISKU BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-007-003/30456
(JADIDA) 		2404054007NRG24131220231891544 13/12/2023 CHITA KISKU 2404054007WL199099 CHITA KISKU 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236820 CHITA KISKU BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-007-003/30457
(JADIDA) 		2404054007NRG24131220231891545 13/12/2023 SUGUDA MARNDI 2404054007WL199099 SUGUDA MARNDI 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236824 SUGUDA MARNDI BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-007-003/30457
(JADIDA) 		2404054007NRG24131220231890886 13/12/2023 SUGUDA MARNDI 2404054007WL199021 SUGUDA MARNDI 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236825 SUGUDA MARNDI BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-007-003/30458
(JADIDA) 		2404054007NRG24131220231890887 13/12/2023 JAGA MARNDI 2404054007WL199021 JAGA MARNDI 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236822 JAGA MARNDI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-007-003/30458
(JADIDA) 		2404054007NRG24131220231891546 13/12/2023 JAGA MARNDI 2404054007WL199099 JAGA MARNDI 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236823 JAGA MARNDI ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-007-003/30468
(JADIDA) 		2404054007NRG24131220231891550 13/12/2023 MANDA MURMU 2404054007WL199099 MANDA MURMU 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236806 MANDA MURMU BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-007-003/30468
(JADIDA) 		2404054007NRG24131220231890891 13/12/2023 MANDA MURMU 2404054007WL199021 MANDA MURMU 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236805 MANDA MURMU BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-007-003/30478
(JADIDA) 		2404054007NRG24131220231890892 13/12/2023 DUMUNI MARANDI 2404054007WL199021 DUMUNI MARANDI 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236802 DUMUNI MARNDI(LTI) BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-007-003/30478
(JADIDA) 		2404054007NRG24131220231891551 13/12/2023 DUMUNI MARANDI 2404054007WL199099 DUMUNI MARANDI 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236801 DUMUNI MARNDI(LTI) BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-007-003/5638
(JADIDA) 		2404054007NRG24131220231891556 13/12/2023 MEGHANATH BARIK 2404054007WL199099 MEGHANATH BARIK 00048 BKID0005480 1185 1185 Processed 01/03/2024 1154236828 MEGHANATH BARIK ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-007-003/5638
(JADIDA) 		2404054007NRG24131220231890897 13/12/2023 MEGHANATH BARIK 2404054007WL199021 MEGHANATH BARIK 00048 BKID0005480 1659 1659 Processed 01/03/2024 1154236829 MEGHANATH BARIK ODISHA GRAMYA BANK(607060)
SubTotal 46926 46926
34 KAPTIPADA OR-04-054-007-003/5610
(JADIDA) 		2404054007NRG24131220231891687 13/12/2023 RASHMIRANJAN BISWAL 2404054007WL199126 RASHMIRANJAN BISWAL 00415 SBIN0001128 1422 1422 Processed 01/03/2024 1154236791 SHRI RASHMI RANJAN BISWAL STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-007-003/6336
(JADIDA) 		2404054007NRG24131220231891695 13/12/2023 MANJULATA BISWAL 2404054007WL199126 MANJULATA BISWAL 00415 SBIN0001128 1422 1422 Processed 01/03/2024 1154236793 MANJULATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
36 KAPTIPADA OR-04-054-007-003/201264
(JADIDA) 		2404054007NRG24131220231891530 13/12/2023 CHAMPAI MUNDA 2404054007WL199099 CHAMPAI MUNDA 00415 SBIN0003947 1185 1185 Processed 01/03/2024 1154236795 BUDHU MUNDA BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-007-003/201264
(JADIDA) 		2404054007NRG24131220231890871 13/12/2023 CHAMPAI MUNDA 2404054007WL199021 CHAMPAI MUNDA 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1154236796 BUDHU MUNDA BANK OF INDIA(508505)
38 KAPTIPADA OR-04-054-007-003/30916
(JADIDA) 		2404054007NRG24131220231891662 13/12/2023 NISHIKANTA BISWAL 2404054007WL199124 NISHIKANTA BISWAL 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1154236830 NISHIKANTA BISWAL ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-007-003/5587
(JADIDA) 		2404054007NRG24131220231891673 13/12/2023 BINATI BISWAL 2404054007WL199124 BINATI BISWAL 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1154236794 BINATI BISWAL ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-007-003/5636-A
(JADIDA) 		2404054007NRG24131220231891689 13/12/2023 UTTAM KANTABAUNSIA 2404054007WL199126 UTTAM KANTABAUNSIA 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1154236792 MR UTTAM KANTABAUNSIA STATE BANK OF INDIA(508548)
41 KAPTIPADA OR-04-054-007-003/6691
(JADIDA) 		2404054007NRG24131220231891730 13/12/2023 JHANA MARANDI 2404054007WL199146 JHANA MARANDI 00415 SBIN0003947 3555 3555 Processed 01/03/2024 1154236790 MRS JHANA HASDAH STATE BANK OF INDIA(508548)
42 KAPTIPADA OR-04-054-007-003/6729
(JADIDA) 		2404054007NRG24131220231891698 13/12/2023 PRABIN KUMAR BISWAL 2404054007WL199126 PRABIN KUMAR BISWAL 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1154236789 MR PRABIN KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 12087 12087
43 KAPTIPADA OR-04-054-007-001/30265
(JADIDA) 		2404054007NRG24131220231891678 13/12/2023 RAJANI BISWAL 2404054007WL199126 RAJANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236756 RAJANI BISWAL ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-007-002/6691
(JADIDA) 		2404054007NRG24131220231891733 13/12/2023 SARASWATI PATRA 2404054007WL199149 SARASWATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1154236772 SARASWATI PATRA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-007-003/21266
(JADIDA) 		2404054007NRG24131220231891535 13/12/2023 GAJARAY MUNDA 2404054007WL199099 GAJARAY MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236785 GAJARAY MUNDA ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-007-003/21266
(JADIDA) 		2404054007NRG24131220231890876 13/12/2023 GAJARAY MUNDA 2404054007WL199021 GAJARAY MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236784 GAJARAY MUNDA ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-007-003/301096
(JADIDA) 		2404054007NRG24131220231891679 13/12/2023 BHANUMATI SIMINAKIA 2404054007WL199126 BHANUMATI SIMINAKIA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236775 BHANUMATI SIMINAKIA ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-007-003/301261
(JADIDA) 		2404054007NRG24131220231891539 13/12/2023 MALATI TIRIA 2404054007WL199099 MALATI TIRIA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236763 MALATI TIRIA INDUSIND BANK(607189)
49 KAPTIPADA OR-04-054-007-003/301261
(JADIDA) 		2404054007NRG24131220231890880 13/12/2023 MALATI TIRIA 2404054007WL199021 MALATI TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236762 MALATI TIRIA INDUSIND BANK(607189)
50 KAPTIPADA OR-04-054-007-003/301263
(JADIDA) 		2404054007NRG24131220231890882 13/12/2023 RAM CHANDRA BINDHANI 2404054007WL199021 RAM CHANDRA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236766 RAM CHANDRA BINDHANI ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-007-003/301263
(JADIDA) 		2404054007NRG24131220231891541 13/12/2023 RAM CHANDRA BINDHANI 2404054007WL199099 RAM CHANDRA BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236765 RAM CHANDRA BINDHANI ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-007-003/30212
(JADIDA) 		2404054007NRG24131220231891657 13/12/2023 JHATIMANI BISWAL 2404054007WL199124 JHATIMANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236774 JHATIMANI BISWAL ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-007-003/30358
(JADIDA) 		2404054007NRG24131220231891682 13/12/2023 RAJENDRA BISWAL 2404054007WL199126 RAJENDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236771 RAJENDRA BISWAL ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-007-003/30358
(JADIDA) 		2404054007NRG24131220231891683 13/12/2023 SUNAMANI BISWAL 2404054007WL199126 SUNAMANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236787 SUNAMANI BISWAL ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-007-003/30384-A
(JADIDA) 		2404054007NRG24131220231891659 13/12/2023 SANJITA MADHEI 2404054007WL199124 SANJITA MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236773 SANJITA MADHEI ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-007-003/30390
(JADIDA) 		2404054007NRG24131220231891661 13/12/2023 SARASWATI BISWAL 2404054007WL199124 SARASWATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236831 SARASWATI BISWAL ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-007-003/30458
(JADIDA) 		2404054007NRG24131220231891547 13/12/2023 MRS SINIGO MARNDI 2404054007WL199099 MRS SINIGO MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236778 MRS SINIGO MARNDI ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-007-003/30458
(JADIDA) 		2404054007NRG24131220231890888 13/12/2023 MRS SINIGO MARNDI 2404054007WL199021 MRS SINIGO MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236779 MRS SINIGO MARNDI ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-007-003/30467
(JADIDA) 		2404054007NRG24131220231890889 13/12/2023 BASANTA BISWAL 2404054007WL199021 BASANTA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236847 BASANTA BISWAL ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-007-003/30467
(JADIDA) 		2404054007NRG24131220231891548 13/12/2023 BASANTA BISWAL 2404054007WL199099 BASANTA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236846 BASANTA BISWAL ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-007-003/30495
(JADIDA) 		2404054007NRG24131220231891552 13/12/2023 USHA BISWAL 2404054007WL199099 USHA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236760 USHA BISWAL ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-007-003/30495
(JADIDA) 		2404054007NRG24131220231890893 13/12/2023 USHA BISWAL 2404054007WL199021 USHA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236761 USHA BISWAL ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-007-003/30977
(JADIDA) 		2404054007NRG24131220231891663 13/12/2023 RANJAN KUMAR MADHEI 2404054007WL199124 RANJAN KUMAR MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236780 MR RANJAN KUMAR MADHEI STATE BANK OF INDIA(508548)
64 KAPTIPADA OR-04-054-007-003/30978
(JADIDA) 		2404054007NRG24131220231891684 13/12/2023 SANJAY KUMAR MADHEI 2404054007WL199126 SANJAY KUMAR MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236777 SANJAY KUMAR MADHEI ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-007-003/30999
(JADIDA) 		2404054007NRG24131220231891664 13/12/2023 GOURI BISWAL 2404054007WL199124 GOURI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236749 GOURI BISWAL ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-007-003/5552
(JADIDA) 		2404054007NRG24131220231891666 13/12/2023 PRAKASH SENAPATI 2404054007WL199124 PRAKASH SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236782 PRAKASH SENAPATI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-007-003/5552
(JADIDA) 		2404054007NRG24131220231891665 13/12/2023 TULASI SENAPATI 2404054007WL199124 TULASI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236832 TULASI SENAPATI ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-007-003/5554
(JADIDA) 		2404054007NRG24131220231891667 13/12/2023 SAKUNTALA BISWAL 2404054007WL199124 SAKUNTALA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236781 SAKUNTALA BISWAL ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-007-003/5557
(JADIDA) 		2404054007NRG24131220231891553 13/12/2023 SUBASINI BISWAL 2404054007WL199099 SUBASINI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236840 SUBASINI BISWAL ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-007-003/5557
(JADIDA) 		2404054007NRG24131220231890894 13/12/2023 SUBASINI BISWAL 2404054007WL199021 SUBASINI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236841 SUBASINI BISWAL ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-007-003/5562
(JADIDA) 		2404054007NRG24131220231891686 13/12/2023 PHUSPALATA BAULAPALIA 2404054007WL199126 PHUSPALATA BAULAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236767 PHUSPALATA BAULAPALIA ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-007-003/5563
(JADIDA) 		2404054007NRG24131220231891669 13/12/2023 PADHMINI BISWAL 2404054007WL199124 PADHMINI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236768 PADHMINI BISWAL ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-007-003/5563
(JADIDA) 		2404054007NRG24131220231891668 13/12/2023 SURATH BISWAL 2404054007WL199124 SURATH BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236752 SURATH BISWAL ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-007-003/5569
(JADIDA) 		2404054007NRG24131220231891670 13/12/2023 NARENDRA BISWAL 2404054007WL199124 NARENDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236833 NARENDRA BISWAL ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-007-003/5572
(JADIDA) 		2404054007NRG24131220231891671 13/12/2023 BHASKAR BISWAL 2404054007WL199124 BHASKAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236848 BHASKAR BISWAL ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-007-003/5587
(JADIDA) 		2404054007NRG24131220231891672 13/12/2023 PRADIP BISWAL 2404054007WL199124 PRADIP BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236755 PRADIP BISWAL ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-007-003/5596
(JADIDA) 		2404054007NRG24131220231891554 13/12/2023 ARJUNA KUMAR SANKHUA 2404054007WL199099 ARJUNA KUMAR SANKHUA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236770 ARJUNA KUMAR SANKHUA ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-007-003/5596
(JADIDA) 		2404054007NRG24131220231890895 13/12/2023 ARJUNA KUMAR SANKHUA 2404054007WL199021 ARJUNA KUMAR SANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236769 ARJUNA KUMAR SANKHUA ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-007-003/5596
(JADIDA) 		2404054007NRG24131220231890896 13/12/2023 SANJULATA SANKHUA 2404054007WL199021 SANJULATA SANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236835 SANJULATA SANKHUA ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-007-003/5596
(JADIDA) 		2404054007NRG24131220231891555 13/12/2023 SANJULATA SANKHUA 2404054007WL199099 SANJULATA SANKHUA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236836 SANJULATA SANKHUA ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-007-003/5615
(JADIDA) 		2404054007NRG24131220231891688 13/12/2023 AHALI SIMNAKIA 2404054007WL199126 AHALI SIMNAKIA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236834 AHALI SIMNAKIA ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-007-003/5625
(JADIDA) 		2404054007NRG24131220231891674 13/12/2023 GEETARANI BISWAL 2404054007WL199124 GEETARANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236748 GEETARANI BISWAL ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-007-003/5656
(JADIDA) 		2404054007NRG24131220231891675 13/12/2023 NARENDRA BISWAL 2404054007WL199124 NARENDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236751 NARENDRA BISWAL ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-007-003/5656
(JADIDA) 		2404054007NRG24131220231891676 13/12/2023 TUNI BISWAL 2404054007WL199124 TUNI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236776 TUNI BISWAL ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-007-003/5711
(JADIDA) 		2404054007NRG24131220231891690 13/12/2023 GOURIMANI BISWAL 2404054007WL199126 GOURIMANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236750 GOURIMANI BISWAL ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-007-003/6166
(JADIDA) 		2404054007NRG24131220231891692 13/12/2023 BIRANCHI DALEI 2404054007WL199126 BIRANCHI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236764 MR BIRANCHI DALEI STATE BANK OF INDIA(508548)
87 KAPTIPADA OR-04-054-007-003/6166
(JADIDA) 		2404054007NRG24131220231891693 13/12/2023 REENA NAIK 2404054007WL199126 REENA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236783 REENA NAIK BANK OF INDIA(508505)
88 KAPTIPADA OR-04-054-007-003/6186
(JADIDA) 		2404054007NRG24131220231891557 13/12/2023 MADHURI BEHERA 2404054007WL199099 MADHURI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236843 MADHURI BEHERA ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-007-003/6186
(JADIDA) 		2404054007NRG24131220231890898 13/12/2023 MADHURI BEHERA 2404054007WL199021 MADHURI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236842 MADHURI BEHERA ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-007-003/6187
(JADIDA) 		2404054007NRG24131220231890899 13/12/2023 SUKUMARI BEHERA 2404054007WL199021 SUKUMARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236838 SUKUMARI BEHERA ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-007-003/6187
(JADIDA) 		2404054007NRG24131220231891558 13/12/2023 SUKUMARI BEHERA 2404054007WL199099 SUKUMARI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236839 SUKUMARI BEHERA ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-007-003/6228
(JADIDA) 		2404054007NRG24131220231891694 13/12/2023 KALABATI BISWAL 2404054007WL199126 KALABATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236837 KALABATI BISWAL ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-007-003/6259
(JADIDA) 		2404054007NRG24131220231891560 13/12/2023 MUNI MURMU 2404054007WL199099 MUNI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236758 MUNI MURMU ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-007-003/6259
(JADIDA) 		2404054007NRG24131220231890901 13/12/2023 MUNI MURMU 2404054007WL199021 MUNI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236759 MUNI MURMU ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-007-003/6260
(JADIDA) 		2404054007NRG24131220231890902 13/12/2023 RANI DEI 2404054007WL199021 RANI DEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236845 MS RANI SAREN STATE BANK OF INDIA(508548)
96 KAPTIPADA OR-04-054-007-003/6260
(JADIDA) 		2404054007NRG24131220231891561 13/12/2023 RANI DEI 2404054007WL199099 RANI DEI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236844 MS RANI SAREN STATE BANK OF INDIA(508548)
97 KAPTIPADA OR-04-054-007-003/6284
(JADIDA) 		2404054007NRG24131220231891562 13/12/2023 BIRA MARNDI 2404054007WL199099 BIRA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154236753 BIRA MARNDI ODISHA GRAMYA BANK(607060)
98 KAPTIPADA OR-04-054-007-003/6284
(JADIDA) 		2404054007NRG24131220231890903 13/12/2023 BIRA MARNDI 2404054007WL199021 BIRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154236754 BIRA MARNDI ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-007-003/6672
(JADIDA) 		2404054007NRG24131220231891696 13/12/2023 SHAKUNTALA BISWAL 2404054007WL199126 SHAKUNTALA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154236757 MS SAKUNTALA BISWAL STATE BANK OF INDIA(508548)
100 KAPTIPADA OR-04-054-007-003/6690
(JADIDA) 		2404054007NRG24131220231891729 13/12/2023 SALGE MARNDI 2404054007WL199145 SALGE MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154236786 SALGE MARNDI ODISHA GRAMYA BANK(607060)
101 KAPTIPADA OR-04-054-007-003/6692
(JADIDA) 		2404054007NRG24131220231891732 13/12/2023 CHHITA MARNDI 2404054007WL199148 CHHITA MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154236788 CHHITA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 90060 90060
Total 151917 151917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054007_131223APB_FTO_886836 Bank of India BKID0005480 KAPTIPADA 46926
2 KAPTIPADA OR2404054007_131223APB_FTO_886836 State Bank of India SBIN0001128 UDALA 2844
3 KAPTIPADA OR2404054007_131223APB_FTO_886836 State Bank of India SBIN0003947 KAPTIPADA 12087
4 KAPTIPADA OR2404054007_131223APB_FTO_886836 Odisha Gramya Bank IOBA0ROGB01 KHALADI 90060

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