Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_310523APB_FTO_176703
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-04-054-024-002/224
(SALCHUA) 		2404054024NRG24300520230551922 31/05/2023 RABINDRA ROUT 2404054024WL024758 RABINDRA ROUT 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448112 RABINDRA ROUT PUNJAB NATIONAL BANK(508568)
2 KAPTIPADA OR-04-054-024-002/25360
(SALCHUA) 		2404054024NRG24300520230551965 31/05/2023 RASHMITA LENKA 2404054024WL024761 RASHMITA LENKA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448130 RASHMITA LENKA ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-024-002/30768
(SALCHUA) 		2404054024NRG24300520230551924 31/05/2023 SASMITA MALLIC 2404054024WL024758 SASMITA MALLIC 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448128 SASMITA MALLIK BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-024-002/423058
(SALCHUA) 		2404054024NRG24300520230551970 31/05/2023 KANDHEI BEHERA 2404054024WL024761 KANDHEI BEHERA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448129 Kandhei Behera PUNJAB NATIONAL BANK(508568)
5 KAPTIPADA OR-04-054-024-002/423061
(SALCHUA) 		2404054024NRG24300520230551972 31/05/2023 SEBATI LENKA 2404054024WL024761 SEBATI LENKA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448124 MRS SEBATI LENKA STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-024-002/55
(SALCHUA) 		2404054024NRG24300520230551974 31/05/2023 SASMITA LENKA 2404054024WL024761 SASMITA LENKA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448095 SASMITA LENKA BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-024-002/58
(SALCHUA) 		2404054024NRG24300520230551975 31/05/2023 CHANDAMANI BEHERA 2404054024WL024761 CHANDAMANI BEHERA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448097 CHANDAMANI BEHERA ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-024-004/30452
(SALCHUA) 		2404054024NRG24300520230551776 31/05/2023 KARTIKA BEHERA 2404054024WL024750 KARTIKA BEHERA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448125 Karttika Behera BANK OF BARODA(606985)
9 KAPTIPADA OR-04-054-024-004/30452
(SALCHUA) 		2404054024NRG24300520230551777 31/05/2023 RAIBARI BEHERA 2404054024WL024750 RAIBARI BEHERA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448126 RAIBARI BEHERA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-024-004/30453
(SALCHUA) 		2404054024NRG24300520230551778 31/05/2023 KISUN HANSDA 2404054024WL024750 KISUN HANSDA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448127 KISUN HANSDA BANK OF BARODA(606985)
11 KAPTIPADA OR-04-054-024-004/423186
(SALCHUA) 		2404054024NRG24300520230551843 31/05/2023 ROJALIN DAS 2404054024WL024754 ROJALIN DAS 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448119 ROJALIN DAS ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-024-004/475
(SALCHUA) 		2404054024NRG24300520230551845 31/05/2023 DAMAYANTI SETHI 2404054024WL024754 DAMAYANTI SETHI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398448118 DAMAYANTI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
13 KAPTIPADA OR-04-054-024-002/211
(SALCHUA) 		2404054024NRG24300520230551766 31/05/2023 GADADHARA BARIK 2404054024WL024750 GADADHARA BARIK 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448122 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-024-002/30770
(SALCHUA) 		2404054024NRG24300520230551926 31/05/2023 GAURAHARI BEHERA 2404054024WL024758 GAURAHARI BEHERA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448123 MR GOURAHARI BEHERA STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-024-002/51
(SALCHUA) 		2404054024NRG24300520230551928 31/05/2023 HEMDOAR HANSDA 2404054024WL024758 HEMDOAR HANSDA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448110 HEMENDRA HANSDA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAPTIPADA OR-04-054-024-002/55
(SALCHUA) 		2404054024NRG24300520230551973 31/05/2023 RAJESH LENKA 2404054024WL024761 RAJESH LENKA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448096 MR RAJESH LENKA STATE BANK OF INDIA(508548)
17 KAPTIPADA OR-04-054-024-002/98
(SALCHUA) 		2404054024NRG24300520230551930 31/05/2023 GAJENDRA NAIK 2404054024WL024758 GAJENDRA NAIK 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448103 GAJENDRA NAIK ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-024-003/30761
(SALCHUA) 		2404054024NRG24300520230551934 31/05/2023 KRUSHNA BHENDRIA 2404054024WL024758 KRUSHNA BHENDRIA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448109 KRUSHNA BHENDIRIA STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-024-003/423152
(SALCHUA) 		2404054024NRG24300520230551825 31/05/2023 ADIKANDA BARIK 2404054024WL024754 ADIKANDA BARIK 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448116 MR ADIKANDA BARIK STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-024-004/29
(SALCHUA) 		2404054024NRG24300520230551938 31/05/2023 SHANTILATA RAUT 2404054024WL024758 SHANTILATA RAUT 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448111 SHANTILATA RAUT ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-024-004/30017
(SALCHUA) 		2404054024NRG24300520230551828 31/05/2023 MADHUMITA BISWAL 2404054024WL024754 MADHUMITA BISWAL 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448104 MADHUMITA BISWAL ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-024-004/358
(SALCHUA) 		2404054024NRG24300520230551939 31/05/2023 PARBATI ROUT 2404054024WL024758 PARBATI ROUT 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448108 PARBATI ROUT ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-024-004/519
(SALCHUA) 		2404054024NRG24300520230551819 31/05/2023 JAYASNARANI LENKA 2404054024WL024753 JAYASNARANI LENKA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448117 MRS JYOTSNARANI LENKA STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-024-004/555
(SALCHUA) 		2404054024NRG24300520230551820 31/05/2023 BASANTI BISWAL 2404054024WL024753 BASANTI BISWAL 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398448098 MR BASANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 17064 17064
25 KAPTIPADA OR-04-054-024-001/1258
(SALCHUA) 		2404054024NRG24300520230551758 31/05/2023 INDRAJEET MADHEI 2404054024WL024750 INDRAJEET MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448092 INDRAJEET MADHEI ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-024-001/13442
(SALCHUA) 		2404054024NRG24300520230551759 31/05/2023 ARCHHANA NAIK 2404054024WL024750 ARCHHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448083 ARCHHANA NAIK ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-024-001/13454
(SALCHUA) 		2404054024NRG24300520230551761 31/05/2023 PANGILA MUNDURY 2404054024WL024750 PANGILA MUNDURY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448080 PANGILA MUNDURY ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-024-002/109
(SALCHUA) 		2404054024NRG24300520230551918 31/05/2023 AJAY BARIK 2404054024WL024758 AJAY BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448067 AJAY BARIK ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-024-002/125
(SALCHUA) 		2404054024NRG24300520230551763 31/05/2023 HADIBANDHU KHILAR 2404054024WL024750 HADIBANDHU KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448062 HADIBANDHU KHILAR ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-024-002/134
(SALCHUA) 		2404054024NRG24300520230551959 31/05/2023 MANIKA PATRA 2404054024WL024761 MANIKA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448079 MANIKA PATRA ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-024-002/137
(SALCHUA) 		2404054024NRG24300520230551961 31/05/2023 KRUSNA PATRA 2404054024WL024761 KRUSNA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448073 KRISNA PATRA BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-024-002/137
(SALCHUA) 		2404054024NRG24300520230551960 31/05/2023 LAXMI PATRA 2404054024WL024761 LAXMI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448075 LAXMI PATRA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-024-002/150
(SALCHUA) 		2404054024NRG24300520230551919 31/05/2023 RUKMANI SING 2404054024WL024758 RUKMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448077 RUKMANI SING ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-024-002/163
(SALCHUA) 		2404054024NRG24300520230551764 31/05/2023 ARNAPURNA SAHU 2404054024WL024750 ARNAPURNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448052 ARNAPURNA SAHU ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-024-002/185
(SALCHUA) 		2404054024NRG24300520230551962 31/05/2023 PRIYANKA DEHURI 2404054024WL024761 PRIYANKA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448068 MRS PRIYATAMA DEHURI STATE BANK OF INDIA(508548)
36 KAPTIPADA OR-04-054-024-002/224
(SALCHUA) 		2404054024NRG24300520230551921 31/05/2023 PARBATI ROUT 2404054024WL024758 PARBATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448070 MR PRAKASH CHANDRA PATRA STATE BANK OF INDIA(508548)
37 KAPTIPADA OR-04-054-024-002/252
(SALCHUA) 		2404054024NRG24300520230551964 31/05/2023 MAHENDRA NATH TRIPATHY 2404054024WL024761 MAHENDRA NATH TRIPATHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448045 MR MAHENDRA NATH TRIPATHY STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-024-002/252
(SALCHUA) 		2404054024NRG24300520230551963 31/05/2023 PREMALATA TRIPATHI 2404054024WL024761 PREMALATA TRIPATHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448072 PREMALATA TRIPATHI ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-024-002/30088
(SALCHUA) 		2404054024NRG24300520230551967 31/05/2023 NUTAN BALA MISHRA 2404054024WL024761 NUTAN BALA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448093 NUTAN BALA MISHRA ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-024-002/30096
(SALCHUA) 		2404054024NRG24300520230551767 31/05/2023 SOUDAMINI SAHU 2404054024WL024750 SOUDAMINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448094 SOUDAMINI SAHU ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-024-002/30161
(SALCHUA) 		2404054024NRG24300520230551768 31/05/2023 PRAMILLA DEHURI 2404054024WL024750 PRAMILLA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448091 PRAMILLA DEHURI ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-024-002/30179
(SALCHUA) 		2404054024NRG24300520230551770 31/05/2023 BASANTI JENA 2404054024WL024750 BASANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448081 BASANTI JENA ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-024-002/30770
(SALCHUA) 		2404054024NRG24300520230551925 31/05/2023 SABITA BEHERA 2404054024WL024758 SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448106 SABITA BEHERA ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-024-002/33
(SALCHUA) 		2404054024NRG24300520230551969 31/05/2023 BALABHADRA NAIK 2404054024WL024761 BALABHADRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448099 MR BALBHADRA NAIK STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-024-002/85
(SALCHUA) 		2404054024NRG24300520230551771 31/05/2023 BIMALA PATRA 2404054024WL024750 BIMALA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448082 BIMALA PATRA ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-024-002/98
(SALCHUA) 		2404054024NRG24300520230551929 31/05/2023 PARBATI NAIK 2404054024WL024758 PARBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448069 PARBATI NAIK ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-024-003/30144
(SALCHUA) 		2404054024NRG24300520230551823 31/05/2023 RANJITA SAMAL 2404054024WL024754 RANJITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448064 RANJITA SAMAL ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-024-003/30207
(SALCHUA) 		2404054024NRG24300520230551824 31/05/2023 RINARANI NAIK 2404054024WL024754 RINARANI NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 10/06/2023 2398448113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KAPTIPADA OR-04-054-024-003/30356
(SALCHUA) 		2404054024NRG24300520230551931 31/05/2023 LAMBUDHAR NAIK 2404054024WL024758 LAMBUDHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448049 LAMBUDHAR NAIK ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-024-003/30760
(SALCHUA) 		2404054024NRG24300520230551932 31/05/2023 GUNAKAR MADHEI 2404054024WL024758 GUNAKAR MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448086 GUNAKAR MADHEI ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-024-003/30760
(SALCHUA) 		2404054024NRG24300520230551933 31/05/2023 MANDAKINI MADHEI 2404054024WL024758 MANDAKINI MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448107 MANDAKINI MADHEI ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-024-003/48
(SALCHUA) 		2404054024NRG24300520230551935 31/05/2023 MALATI HEMBRA 2404054024WL024758 MALATI HEMBRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448087 MALATI HEMBRA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-024-003/781
(SALCHUA) 		2404054024NRG24300520230551826 31/05/2023 RADHAMANI SAMAL 2404054024WL024754 RADHAMANI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448100 RADHAMANI SAMAL ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-024-004/123
(SALCHUA) 		2404054024NRG24300520230551772 31/05/2023 RUKMANI BEHERA 2404054024WL024750 RUKMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448120 RUKMANI BEHERA ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-024-004/287
(SALCHUA) 		2404054024NRG24300520230551936 31/05/2023 RATNAMANII ROUT 2404054024WL024758 RATNAMANII ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448105 RATNAMANII ROUT ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-024-004/29
(SALCHUA) 		2404054024NRG24300520230551937 31/05/2023 SATYAPRAKASH ROUT 2404054024WL024758 SATYAPRAKASH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448048 SATYAPRAKASH ROUT ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-024-004/30009
(SALCHUA) 		2404054024NRG24300520230551827 31/05/2023 PRAMOD CHANDRA BISWAL 2404054024WL024754 PRAMOD CHANDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448084 PRAMOD CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-024-004/30076
(SALCHUA) 		2404054024NRG24300520230551829 31/05/2023 RAMAKANTA PATI 2404054024WL024754 RAMAKANTA PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448057 RAMAKANTA PATI BANK OF INDIA(508505)
59 KAPTIPADA OR-04-054-024-004/30076
(SALCHUA) 		2404054024NRG24300520230551830 31/05/2023 RANURANI PATI 2404054024WL024754 RANURANI PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448056 RANURANI PATI ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-024-004/30077
(SALCHUA) 		2404054024NRG24300520230551831 31/05/2023 NIRANJAN DHAL 2404054024WL024754 NIRANJAN DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448076 NIRANJAN DHAL AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAPTIPADA OR-04-054-024-004/30110
(SALCHUA) 		2404054024NRG24300520230551940 31/05/2023 RAGHUNATH BAGAL 2404054024WL024759 RAGHUNATH BAGAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448054 RAGHUNATH BAGAL ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-024-004/30137
(SALCHUA) 		2404054024NRG24300520230551773 31/05/2023 BIKARM MURMU 2404054024WL024750 BIKARM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448090 BIKARM MURMU ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-024-004/30160
(SALCHUA) 		2404054024NRG24300520230551774 31/05/2023 SRIKANTA BEHERA 2404054024WL024750 SRIKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448053 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
64 KAPTIPADA OR-04-054-024-004/30169
(SALCHUA) 		2404054024NRG24300520230551775 31/05/2023 KAUSHALYA BEHERA 2404054024WL024750 KAUSHALYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448059 KAUSHALYA BEHERA ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-024-004/302654
(SALCHUA) 		2404054024NRG24300520230551832 31/05/2023 SANTOSH RENASIA 2404054024WL024754 SANTOSH RENASIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448102 SANTOSH RENASIA ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-024-004/30425
(SALCHUA) 		2404054024NRG24300520230551833 31/05/2023 SUSHANTA LENKA 2404054024WL024754 SUSHANTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448088 SUSHANTA LENKA ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-024-004/30507
(SALCHUA) 		2404054024NRG24300520230551779 31/05/2023 SOMANATH BEHERA 2404054024WL024750 SOMANATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448085 SOMANATH BEHERA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-024-004/30692
(SALCHUA) 		2404054024NRG24300520230551834 31/05/2023 JIBAN KU JENA 2404054024WL024754 JIBAN KU JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448101 JIBAN KU JENA ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-024-004/30699
(SALCHUA) 		2404054024NRG24300520230551836 31/05/2023 MANASI BISWAL 2404054024WL024754 MANASI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448114 MANASI BISWAL ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-024-004/30699
(SALCHUA) 		2404054024NRG24300520230551835 31/05/2023 PRABHAT BISWAL 2404054024WL024754 PRABHAT BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448115 PRABHAT KUMAR BISWAL STATE BANK OF INDIA(508548)
71 KAPTIPADA OR-04-054-024-004/312
(SALCHUA) 		2404054024NRG24300520230551780 31/05/2023 PIRU HANSDAH 2404054024WL024750 PIRU HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448121 PIRU HANSDAH ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-024-004/345
(SALCHUA) 		2404054024NRG24300520230551838 31/05/2023 RADHAKANTA PATI 2404054024WL024754 RADHAKANTA PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448050 RADHAKANTA PATI ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-024-004/345
(SALCHUA) 		2404054024NRG24300520230551837 31/05/2023 SANJULATA PATI 2404054024WL024754 SANJULATA PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448061 MRS SANJULATA PATI STATE BANK OF INDIA(508548)
74 KAPTIPADA OR-04-054-024-004/346
(SALCHUA) 		2404054024NRG24300520230551781 31/05/2023 PARBATI BEHERA 2404054024WL024750 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448058 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-024-004/346
(SALCHUA) 		2404054024NRG24300520230551782 31/05/2023 PRANAKRUSNA BEHERA 2404054024WL024750 PRANAKRUSNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448074 PRANAKRUSNA BEHERA ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-024-004/347
(SALCHUA) 		2404054024NRG24300520230551783 31/05/2023 PRATAP BEHERA 2404054024WL024750 PRATAP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448063 PRATAP BEHERA ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-024-004/384
(SALCHUA) 		2404054024NRG24300520230551840 31/05/2023 PURNACHANDRA DHAL 2404054024WL024754 PURNACHANDRA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448055 PURNNA CHANDRA DHAL BANK OF INDIA(508505)
78 KAPTIPADA OR-04-054-024-004/384
(SALCHUA) 		2404054024NRG24300520230551839 31/05/2023 SANTI LATA DHALA 2404054024WL024754 SANTI LATA DHALA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448078 SANTI LATA DHALA ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-024-004/395
(SALCHUA) 		2404054024NRG24300520230551941 31/05/2023 MANGAL SING 2404054024WL024759 MANGAL SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448065 MANGAL SING ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-024-004/397
(SALCHUA) 		2404054024NRG24300520230551942 31/05/2023 KALI SING 2404054024WL024759 KALI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448066 KALI SING ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-024-004/423185
(SALCHUA) 		2404054024NRG24300520230551841 31/05/2023 MANJULAMANI BISWAL 2404054024WL024754 MANJULAMANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448047 MANJULAMANI BISWAL ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-024-004/423185
(SALCHUA) 		2404054024NRG24300520230551842 31/05/2023 SUSMITA SUDHAKAR PATRA 2404054024WL024754 SUSMITA SUDHAKAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448089 SUSMITA SUDHAKAR PATRA IDBI BANK(607095)
83 KAPTIPADA OR-04-054-024-004/459
(SALCHUA) 		2404054024NRG24300520230551785 31/05/2023 LENGA SOREN 2404054024WL024750 LENGA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448046 LENGA SOREN ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-024-004/461
(SALCHUA) 		2404054024NRG24300520230551943 31/05/2023 KATIMANI SING 2404054024WL024759 KATIMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448060 KATIMANI SING ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-024-004/475
(SALCHUA) 		2404054024NRG24300520230551844 31/05/2023 NILAMBAR SETHI 2404054024WL024754 NILAMBAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448043 MR NILAMBAR SETHI STATE BANK OF INDIA(508548)
86 KAPTIPADA OR-04-054-024-004/497
(SALCHUA) 		2404054024NRG24300520230551846 31/05/2023 KARUNAKAR JENA 2404054024WL024754 KARUNAKAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448051 KARUNAKAR JENA ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-024-004/517
(SALCHUA) 		2404054024NRG24300520230551944 31/05/2023 SALEGA MURMU 2404054024WL024759 SALEGA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448071 SALEGA MURMU ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-024-004/555
(SALCHUA) 		2404054024NRG24300520230551821 31/05/2023 CHINTAMANI BISWAL 2404054024WL024753 CHINTAMANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398448044 CHINTAMANI BISWAL BANK OF INDIA(508505)
SubTotal 91008 91008
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_310523APB_FTO_176703 Bank of India BKID0005480 KAPTIPADA 17064
2 KAPTIPADA OR2404054024_310523APB_FTO_176703 State Bank of India SBIN0003947 KAPTIPADA 15642
3 KAPTIPADA OR2404054024_310523APB_FTO_176703 State Bank of India SBIN0003947 SBI, KAPTIPADA 1422
4 KAPTIPADA OR2404054024_310523APB_FTO_176703 Odisha Gramya Bank IOBA0ROGB01 KHALADI 4266
5 KAPTIPADA OR2404054024_310523APB_FTO_176703 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 86742

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