Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:15:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_121023APB_FTO_634635
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-04-054-002-004/30090
(BAD KHALADI) 		2404054000NRG24121020231488285 12/10/2023 SOUBHAGYA BATI PATRA 2404054WL133919 SOUBHAGYA BATI PATRA 00048 BKID0005480 948 948 Processed 09/11/2023 7265358356 SOUBHAGYABATI PATRA BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-002-004/30090
(BAD KHALADI) 		2404054000NRG24121020231488286 12/10/2023 SOUBHAGYA BATI PATRA 2404054WL133919 SOUBHAGYA BATI PATRA 00048 BKID0005480 1659 1659 Processed 09/11/2023 7265358357 SOUBHAGYABATI PATRA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-002-004/30619
(BAD KHALADI) 		2404054000NRG24121020231488287 12/10/2023 SHAKUNTALA SAHU 2404054WL133919 SHAKUNTALA SAHU 00048 BKID0005480 1659 1659 Processed 09/11/2023 7265358360 SHAKUNTALA SAHU BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-002-004/30619
(BAD KHALADI) 		2404054000NRG24121020231488288 12/10/2023 SHAKUNTALA SAHU 2404054WL133919 SHAKUNTALA SAHU 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358361 SHAKUNTALA SAHU BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-002-012/21759
(BAD KHALADI) 		2404054000NRG24121020231488291 12/10/2023 MALATI DEHURI 2404054WL133919 MALATI DEHURI 00048 BKID0005480 1659 1659 Processed 09/11/2023 7265358338 MALATI DEHURI BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-012/21759
(BAD KHALADI) 		2404054000NRG24121020231488292 12/10/2023 MALATI DEHURI 2404054WL133919 MALATI DEHURI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358339 MALATI DEHURI BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-012/21761
(BAD KHALADI) 		2404054000NRG24121020231488297 12/10/2023 AJAY DEHURI 2404054WL133919 AJAY DEHURI 00048 BKID0005480 1659 1659 Processed 09/11/2023 7265358354 AJAY KUMAR DEHURI UNION BANK OF INDIA(508500)
8 KAPTIPADA OR-04-054-002-012/21761
(BAD KHALADI) 		2404054000NRG24121020231488298 12/10/2023 AJAY DEHURI 2404054WL133919 AJAY DEHURI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358355 AJAY KUMAR DEHURI UNION BANK OF INDIA(508500)
9 KAPTIPADA OR-04-054-002-012/21775
(BAD KHALADI) 		2404054000NRG24121020231488002 12/10/2023 ANITA SETHI 2404054WL133886 ANITA SETHI 00048 BKID0005480 1659 1659 Processed 09/11/2023 7265358337 ANITA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAPTIPADA OR-04-054-002-012/21775
(BAD KHALADI) 		2404054000NRG24121020231488004 12/10/2023 ANITA SETHI 2404054WL133886 ANITA SETHI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358336 ANITA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAPTIPADA OR-04-054-002-012/21827
(BAD KHALADI) 		2404054000NRG24121020231488029 12/10/2023 RANJULATA NAYAK 2404054WL133886 RANJULATA NAYAK 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358367 RANJULATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAPTIPADA OR-04-054-002-012/21827
(BAD KHALADI) 		2404054000NRG24121020231488030 12/10/2023 RANJULATA NAYAK 2404054WL133886 RANJULATA NAYAK 00048 BKID0005480 1659 1659 Processed 09/11/2023 7265358366 RANJULATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAPTIPADA OR-04-054-002-012/21831
(BAD KHALADI) 		2404054000NRG24121020231488031 12/10/2023 RAMCHANDRA DEHURI 2404054WL133886 RAMCHANDRA DEHURI 00048 BKID0005480 1659 1659 Processed 09/11/2023 7265358374 RAMCHANDRA DEHURI ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-002-012/21831
(BAD KHALADI) 		2404054000NRG24121020231488032 12/10/2023 RAMCHANDRA DEHURI 2404054WL133886 RAMCHANDRA DEHURI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358373 RAMCHANDRA DEHURI ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-002-012/21834
(BAD KHALADI) 		2404054000NRG24121020231488301 12/10/2023 SANJAY KUMAR BEHERA 2404054WL133919 SANJAY KUMAR BEHERA 00048 BKID0005480 1659 1659 Processed 10/11/2023 7265358346 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
16 KAPTIPADA OR-04-054-002-012/21834
(BAD KHALADI) 		2404054000NRG24121020231488302 12/10/2023 SANJAY KUMAR BEHERA 2404054WL133919 SANJAY KUMAR BEHERA 00048 BKID0005480 1185 1185 Processed 10/11/2023 7265358347 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
17 KAPTIPADA OR-04-054-008-002/238002
(JAMBANI) 		2404054000NRG24121020231488553 12/10/2023 SAUNA HEMBRAM 2404054WL133988 SAUNA HEMBRAM 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358351 SAUNA HEMBRAM BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-008-002/26932
(JAMBANI) 		2404054000NRG24121020231488556 12/10/2023 BUDAN MURMU 2404054WL133988 BUDAN MURMU 00048 BKID0005480 1185 1185 Processed 10/11/2023 7265358349 MR BUDHAN MURMU STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-008-002/26955
(JAMBANI) 		2404054000NRG24121020231488558 12/10/2023 MAMATA MURMU 2404054WL133988 MAMATA MURMU 00048 BKID0005480 1185 1185 Processed 10/11/2023 7265358372 MISS MAMATA MURMU STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-008-003/236941
(JAMBANI) 		2404054000NRG24121020231488559 12/10/2023 KHULANA PALEI 2404054WL133988 KHULANA PALEI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358344 KHULANA PALEI BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-008-003/238006
(JAMBANI) 		2404054000NRG24121020231488560 12/10/2023 JAGANATH ROUL 2404054WL133988 JAGANATH ROUL 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358345 JAGANNATHA RAULA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAPTIPADA OR-04-054-008-003/238006
(JAMBANI) 		2404054000NRG24121020231488561 12/10/2023 RATANI RAULA 2404054WL133988 RATANI RAULA 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358365 RATANI RAUL BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-008-003/27043
(JAMBANI) 		2404054000NRG24121020231488562 12/10/2023 RAGHUNATH PALEI 2404054WL133988 RAGHUNATH PALEI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358370 RAGHUNATH PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAPTIPADA OR-04-054-008-003/27047
(JAMBANI) 		2404054000NRG24121020231488563 12/10/2023 JOSHNA BENTKAR 2404054WL133988 JOSHNA BENTKAR 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358352 JYOSNA BENTAKAR BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-008-003/27058
(JAMBANI) 		2404054000NRG24121020231488564 12/10/2023 ISWAR PALEI 2404054WL133988 ISWAR PALEI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358353 ISWAR PALEI GOARAV PALEI BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-008-003/27063
(JAMBANI) 		2404054000NRG24121020231488565 12/10/2023 SHRIKANTA RAULA 2404054WL133988 SHRIKANTA RAULA 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358364 SHRIKANTA RAUL BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-008-003/27123
(JAMBANI) 		2404054000NRG24121020231488566 12/10/2023 SUBHALAXMI MAHANTY 2404054WL133988 SUBHALAXMI MAHANTY 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358341 SUBHALAXMI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAPTIPADA OR-04-054-008-003/308141
(JAMBANI) 		2404054000NRG24121020231488567 12/10/2023 BANSIDHAR PALEI 2404054WL133988 BANSIDHAR PALEI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358371 BANSHIDHAR PALEI BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-008-003/36934
(JAMBANI) 		2404054000NRG24121020231488569 12/10/2023 GAYATRI PALEI 2404054WL133988 GAYATRI PALEI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358342 GAYATRI PALEI BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-008-003/36935
(JAMBANI) 		2404054000NRG24121020231488570 12/10/2023 SUMITRA PALEI 2404054WL133988 SUMITRA PALEI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358343 SUMITRA PALEI BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-008-004/27600
(JAMBANI) 		2404054000NRG24121020231488571 12/10/2023 BASANTI BEHERA 2404054WL133988 BASANTI BEHERA 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358358 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAPTIPADA OR-04-054-008-004/27623
(JAMBANI) 		2404054000NRG24121020231488574 12/10/2023 SABITA BEHERA 2404054WL133988 SABITA BEHERA 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358340 SABITA BEHERA BANK OF INDIA(508505)
33 KAPTIPADA OR-04-054-008-004/36891
(JAMBANI) 		2404054000NRG24121020231488576 12/10/2023 BHANUMATI BEHERA 2404054WL133988 BHANUMATI BEHERA 00048 BKID0005480 1185 1185 Processed 10/11/2023 7265358348 MRS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
34 KAPTIPADA OR-04-054-008-004/36893
(JAMBANI) 		2404054000NRG24121020231488577 12/10/2023 JULUKI BEHERA 2404054WL133988 JULUKI BEHERA 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358362 JULUKI BEHERA BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-008-005/308154
(JAMBANI) 		2404054000NRG24121020231488580 12/10/2023 SANATAN NAYAK 2404054WL133988 SANATAN NAYAK 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265358359 SANATAN NAYAK BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-016-006/17189
(MANKADAPADA) 		2404054000NRG24121020231488392 12/10/2023 BHAGAYALAXMI DURYADHAN PATRA 2404054WL133943 BHAGAYALAXMI DURYADHAN PATRA 00048 BKID0005480 948 948 Processed 09/11/2023 7265358369 BHAGAYALAXMI DURYADHAN PATRA BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-016-006/18678
(MANKADAPADA) 		2404054000NRG24121020231488393 12/10/2023 JYOSTANA SAHU 2404054WL133943 JYOSTANA SAHU 00048 BKID0005480 948 948 Processed 10/11/2023 7265358376 MRS JYOTSNA SAHU STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-016-006/18707
(MANKADAPADA) 		2404054000NRG24121020231488398 12/10/2023 UDDAB SAHU 2404054WL133943 UDDAB SAHU 00048 BKID0005480 948 948 Processed 09/11/2023 7265358377 UDHABA SAHU BANK OF INDIA(508505)
39 KAPTIPADA OR-04-054-016-006/18748
(MANKADAPADA) 		2404054000NRG24121020231488400 12/10/2023 ANIRUDHA PATRA 2404054WL133943 ANIRUDHA PATRA 00048 BKID0005480 948 948 Processed 10/11/2023 7265358363 MR ANIRUDHA PATRA STATE BANK OF INDIA(508548)
40 KAPTIPADA OR-04-054-016-006/18754
(MANKADAPADA) 		2404054000NRG24121020231488403 12/10/2023 DILIP NAYAK 2404054WL133943 DILIP NAYAK 00048 BKID0005480 948 948 Processed 09/11/2023 7265358375 DILLIP NAYAK CANARA BANK(508532)
41 KAPTIPADA OR-04-054-016-006/18757
(MANKADAPADA) 		2404054000NRG24121020231488404 12/10/2023 BHANU PUSTI 2404054WL133943 BHANU PUSTI 00048 BKID0005480 948 948 Processed 09/11/2023 7265358350 BHANU PUSTY BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-016-006/18761
(MANKADAPADA) 		2404054000NRG24121020231488406 12/10/2023 RAMANI MAHALA 2404054WL133943 RAMANI MAHALA 00048 BKID0005480 948 948 Processed 10/11/2023 7265358368 MRS RAMANI MAHALA STATE BANK OF INDIA(508548)
SubTotal 51666 51666
43 KAPTIPADA OR-04-054-016-006/30657
(MANKADAPADA) 		2404054000NRG24121020231488408 12/10/2023 SANGRAM NAYAK 2404054WL133943 SANGRAM NAYAK 00354 PUNB0183320 948 948 Processed 09/11/2023 7265358327 SANGRAM BHAGWAN NAYAK BANK OF INDIA(508505)
SubTotal 948 948
44 KAPTIPADA OR-04-054-002-004/20930
(BAD KHALADI) 		2404054000NRG24121020231488277 12/10/2023 SARBESAR SETHI 2404054WL133919 SARBESAR SETHI 00415 SBIN0003947 948 948 Processed 10/11/2023 7265358332 MR SARBESWAR SETHI STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-002-004/20930
(BAD KHALADI) 		2404054000NRG24121020231488278 12/10/2023 SARBESAR SETHI 2404054WL133919 SARBESAR SETHI 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7265358333 MR SARBESWAR SETHI STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-002-004/20950
(BAD KHALADI) 		2404054000NRG24121020231487995 12/10/2023 KAUSHALLYA SAHU 2404054WL133886 KAUSHALLYA SAHU 00415 SBIN0003947 1185 1185 Processed 09/11/2023 7265358383 KAUSHALLYA SAHU ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-002-004/20950
(BAD KHALADI) 		2404054000NRG24121020231487996 12/10/2023 KAUSHALLYA SAHU 2404054WL133886 KAUSHALLYA SAHU 00415 SBIN0003947 1659 1659 Processed 09/11/2023 7265358382 KAUSHALLYA SAHU ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-002-012/21792
(BAD KHALADI) 		2404054000NRG24121020231488011 12/10/2023 SARASWATI SIAL 2404054WL133886 SARASWATI SIAL 00415 SBIN0003947 1185 1185 Processed 09/11/2023 7265358381 SARASWATI SHIAL AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAPTIPADA OR-04-054-002-012/21792
(BAD KHALADI) 		2404054000NRG24121020231488012 12/10/2023 SARASWATI SIAL 2404054WL133886 SARASWATI SIAL 00415 SBIN0003947 1659 1659 Processed 09/11/2023 7265358380 SARASWATI SHIAL AIRTEL PAYMENTS BANK LIMITED(990288)
50 KAPTIPADA OR-04-054-008-002/238002
(JAMBANI) 		2404054000NRG24121020231488554 12/10/2023 MALATI HEMBRAM 2404054WL133988 MALATI HEMBRAM 00415 SBIN0003947 1185 1185 Processed 09/11/2023 7265358335 MALATI HEMBRAM ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-008-004/36889
(JAMBANI) 		2404054000NRG24121020231488575 12/10/2023 RABINDRA BEHERA 2404054WL133988 RABINDRA BEHERA 00415 SBIN0003947 1185 1185 Processed 10/11/2023 7265358329 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-008-004/36907
(JAMBANI) 		2404054000NRG24121020231488578 12/10/2023 KAILASH CH BEHERA 2404054WL133988 KAILASH CH BEHERA 00415 SBIN0003947 1185 1185 Processed 09/11/2023 7265358334 KAILASH CH BEHERA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-016-006/18700
(MANKADAPADA) 		2404054000NRG24121020231488397 12/10/2023 BASANTI PATRA 2404054WL133943 BASANTI PATRA 00415 SBIN0003947 948 948 Processed 10/11/2023 7265358331 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-016-006/18700
(MANKADAPADA) 		2404054000NRG24121020231488396 12/10/2023 PRABHAKAR PATRA 2404054WL133943 PRABHAKAR PATRA 00415 SBIN0003947 948 948 Processed 09/11/2023 7265358384 PRABHAKAR PATRA [LTI] BANK OF INDIA(508505)
55 KAPTIPADA OR-04-054-016-006/18752
(MANKADAPADA) 		2404054000NRG24121020231488402 12/10/2023 SANTILATA SAHU 2404054WL133943 SANTILATA SAHU 00415 SBIN0003947 948 948 Processed 09/11/2023 7265358328 SANTILATA SAHU BANK OF INDIA(508505)
56 KAPTIPADA OR-04-054-016-006/18757
(MANKADAPADA) 		2404054000NRG24121020231488405 12/10/2023 SUDAM CHARAN PUSTI 2404054WL133943 SUDAM CHARAN PUSTI 00415 SBIN0003947 948 948 Processed 09/11/2023 7265358330 SUDAM PUSTY ICICI BANK LTD(508534)
SubTotal 15642 15642
57 KAPTIPADA OR-04-054-002-004/20938
(BAD KHALADI) 		2404054000NRG24121020231488279 12/10/2023 KATIMANI SETHI 2404054WL133919 KATIMANI SETHI 00468 UBIN0554171 1659 1659 Processed 09/11/2023 7265358379 KATIMANI SETHI UNION BANK OF INDIA(508500)
58 KAPTIPADA OR-04-054-002-004/20938
(BAD KHALADI) 		2404054000NRG24121020231488280 12/10/2023 KATIMANI SETHI 2404054WL133919 KATIMANI SETHI 00468 UBIN0554171 1185 1185 Processed 09/11/2023 7265358378 KATIMANI SETHI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
59 KAPTIPADA OR-04-054-002-004/20926
(BAD KHALADI) 		2404054000NRG24121020231488273 12/10/2023 DUKHIA BINDHGANI 2404054WL133919 DUKHIA BINDHGANI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358319 DUKHIA BINDHGANI ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-002-004/20926
(BAD KHALADI) 		2404054000NRG24121020231488274 12/10/2023 DUKHIA BINDHGANI 2404054WL133919 DUKHIA BINDHGANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358320 DUKHIA BINDHGANI ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-002-004/20927
(BAD KHALADI) 		2404054000NRG24121020231488275 12/10/2023 SANKARA BINDHGANI 2404054WL133919 SANKARA BINDHGANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358411 SANKARA BINDHGANI ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-002-004/20927
(BAD KHALADI) 		2404054000NRG24121020231488276 12/10/2023 SANKARA BINDHGANI 2404054WL133919 SANKARA BINDHGANI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265358410 SANKARA BINDHGANI ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-002-004/20943
(BAD KHALADI) 		2404054000NRG24121020231488281 12/10/2023 SAGARIKA SETHI 2404054WL133919 SAGARIKA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358321 SAGARIKA SETHI ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-002-004/20943
(BAD KHALADI) 		2404054000NRG24121020231488282 12/10/2023 SAGARIKA SETHI 2404054WL133919 SAGARIKA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358322 SAGARIKA SETHI ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-002-004/20969
(BAD KHALADI) 		2404054000NRG24121020231488283 12/10/2023 LAXMIMANI SAHU 2404054WL133919 LAXMIMANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358399 LAXMIMANI SAHU ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-002-004/20969
(BAD KHALADI) 		2404054000NRG24121020231488284 12/10/2023 LAXMIMANI SAHU 2404054WL133919 LAXMIMANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358398 LAXMIMANI SAHU ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-002-012/21757
(BAD KHALADI) 		2404054000NRG24121020231488289 12/10/2023 PRATIMA BEHERA 2404054WL133919 PRATIMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358409 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-002-012/21757
(BAD KHALADI) 		2404054000NRG24121020231488290 12/10/2023 PRATIMA BEHERA 2404054WL133919 PRATIMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358408 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-002-012/21763
(BAD KHALADI) 		2404054000NRG24121020231487997 12/10/2023 SUMA DEHURI 2404054WL133886 SUMA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358393 SUMATI DEHURI UNION BANK OF INDIA(508500)
70 KAPTIPADA OR-04-054-002-012/21763
(BAD KHALADI) 		2404054000NRG24121020231487998 12/10/2023 SUMA DEHURI 2404054WL133886 SUMA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358392 SUMATI DEHURI UNION BANK OF INDIA(508500)
71 KAPTIPADA OR-04-054-002-012/21774
(BAD KHALADI) 		2404054000NRG24121020231487999 12/10/2023 MALATI SETHI 2404054WL133886 MALATI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358397 MALATI SETHI ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-002-012/21774
(BAD KHALADI) 		2404054000NRG24121020231488000 12/10/2023 MALATI SETHI 2404054WL133886 MALATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358396 MALATI SETHI ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-002-012/21775
(BAD KHALADI) 		2404054000NRG24121020231488001 12/10/2023 RAMANATH SETHI 2404054WL133886 RAMANATH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358400 RAMANATH SETHI ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-002-012/21775
(BAD KHALADI) 		2404054000NRG24121020231488003 12/10/2023 RAMANATH SETHI 2404054WL133886 RAMANATH SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358401 RAMANATH SETHI ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-002-012/21785
(BAD KHALADI) 		2404054000NRG24121020231488005 12/10/2023 SURENDRA DAS 2404054WL133886 SURENDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358403 SURENDRA DAS ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-002-012/21785
(BAD KHALADI) 		2404054000NRG24121020231488007 12/10/2023 SURENDRA DAS 2404054WL133886 SURENDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358402 SURENDRA DAS ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-002-012/21790
(BAD KHALADI) 		2404054000NRG24121020231488009 12/10/2023 JANAKI ROULA 2404054WL133886 JANAKI ROULA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358391 JANAKI ROULA ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-002-012/21790
(BAD KHALADI) 		2404054000NRG24121020231488010 12/10/2023 JANAKI ROULA 2404054WL133886 JANAKI ROULA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358390 JANAKI ROULA ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-002-012/21796
(BAD KHALADI) 		2404054000NRG24121020231488013 12/10/2023 ISWAR CH. DEHURI 2404054WL133886 ISWAR CH. DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358323 ISWAR CH. DEHURI ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-002-012/21796
(BAD KHALADI) 		2404054000NRG24121020231488014 12/10/2023 ISWAR CH. DEHURI 2404054WL133886 ISWAR CH. DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358324 ISWAR CH. DEHURI ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-002-012/21806
(BAD KHALADI) 		2404054000NRG24121020231488015 12/10/2023 MANGULU DEHURI 2404054WL133886 MANGULU DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358405 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-002-012/21806
(BAD KHALADI) 		2404054000NRG24121020231488017 12/10/2023 MANGULU DEHURI 2404054WL133886 MANGULU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358404 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-002-012/21807
(BAD KHALADI) 		2404054000NRG24121020231488019 12/10/2023 JANGALI NAIK 2404054WL133886 JANGALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358325 JANGALI NAIK ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-002-012/21807
(BAD KHALADI) 		2404054000NRG24121020231488020 12/10/2023 JANGALI NAIK 2404054WL133886 JANGALI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358326 JANGALI NAIK ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-002-012/21815
(BAD KHALADI) 		2404054000NRG24121020231488023 12/10/2023 SUBARNAMANI ROUT 2404054WL133886 SUBARNAMANI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358395 SUBARNAMANI ROUT ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-002-012/21815
(BAD KHALADI) 		2404054000NRG24121020231488024 12/10/2023 SUBARNAMANI ROUT 2404054WL133886 SUBARNAMANI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358394 SUBARNAMANI ROUT ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-002-012/21822
(BAD KHALADI) 		2404054000NRG24121020231488025 12/10/2023 MANORAMA ROULA 2404054WL133886 MANORAMA ROULA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358413 MANORAMA ROULA ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-002-012/21822
(BAD KHALADI) 		2404054000NRG24121020231488026 12/10/2023 MANORAMA ROULA 2404054WL133886 MANORAMA ROULA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358412 MANORAMA ROULA ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-002-012/21832
(BAD KHALADI) 		2404054000NRG24121020231488033 12/10/2023 LAXMIDHAR DEHURI 2404054WL133886 LAXMIDHAR DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358407 LAXMIDHAR DEHURI ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-002-012/21832
(BAD KHALADI) 		2404054000NRG24121020231488034 12/10/2023 LAXMIDHAR DEHURI 2404054WL133886 LAXMIDHAR DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265358406 LAXMIDHAR DEHURI ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-008-002/26955
(JAMBANI) 		2404054000NRG24121020231488557 12/10/2023 SURYAKANTA HEMBREM 2404054WL133988 SURYAKANTA HEMBREM 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358388 SURYAKANTA HEMBREM ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-008-003/308304
(JAMBANI) 		2404054000NRG24121020231488568 12/10/2023 SULOCHANA PALEI 2404054WL133988 SULOCHANA PALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358385 SULOCHANA PALEI ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-008-004/27620
(JAMBANI) 		2404054000NRG24121020231488573 12/10/2023 ANIL KU BEHERA 2404054WL133988 ANIL KU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265358386 ANIL KU BEHERA ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-016-006/30466
(MANKADAPADA) 		2404054000NRG24121020231488407 12/10/2023 BHARAT CHANDRA BARIK 2404054WL133943 BHARAT CHANDRA BARIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265358387 BHARAT CHANDRA BARIK ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-016-006/30839
(MANKADAPADA) 		2404054000NRG24121020231488409 12/10/2023 BANITA PUSTY 2404054WL133943 BANITA PUSTY 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7265358389 MRS BANITA PUSTY STATE BANK OF INDIA(508548)
SubTotal 50718 50718
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_121023APB_FTO_634635 Bank of India BKID0005480 BOI, KAPTIPADA 1185
2 KAPTIPADA OR2404054_121023APB_FTO_634635 Bank of India BKID0005480 KAPTIPADA 50481
3 KAPTIPADA OR2404054_121023APB_FTO_634635 Punjab National Bank PUNB0183320 Udala 948
4 KAPTIPADA OR2404054_121023APB_FTO_634635 State Bank of India SBIN0003947 KAPTIPADA 15642
5 KAPTIPADA OR2404054_121023APB_FTO_634635 Union Bank of India UBIN0554171 BARIPADA 2844
6 KAPTIPADA OR2404054_121023APB_FTO_634635 Odisha Gramya Bank IOBA0ROGB01 KAINSARI 948
7 KAPTIPADA OR2404054_121023APB_FTO_634635 Odisha Gramya Bank IOBA0ROGB01 KHALADI 49770

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