Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054017_311023FTO_709316
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-04-054-017-003/2014
(NOTTO) 		2404054017NRG24271020231591647 31/10/2023 sibani sundi 2404054017WL153137 sibani sundi 00078 CNRB0002487 1422 1422 Processed 11/11/2023 7386820073 sibani sundi ()
2 KAPTIPADA OR-04-054-017-003/2014
(NOTTO) 		2404054017NRG24271020231591648 31/10/2023 sibani sundi 2404054017WL153137 sibani sundi 00078 CNRB0002487 1422 1422 Processed 11/11/2023 7386820074 sibani sundi ()
3 KAPTIPADA OR-04-054-017-003/2014
(NOTTO) 		2404054017NRG24311020231615021 31/10/2023 sibani sundi 2404054017WL157092 sibani sundi 00078 CNRB0002487 1659 1659 Processed 11/11/2023 7386820075 sibani sundi ()
SubTotal 4503 4503
4 KAPTIPADA OR-04-054-017-003/2011
(NOTTO) 		2404054017NRG24311020231615018 31/10/2023 mamata dehuri 2404054017WL157092 mamata dehuri 00415 SBIN0006418 1659 1659 Processed 11/11/2023 7386820110 MISS MAMATA DEHURI ()
5 KAPTIPADA OR-04-054-017-003/2011
(NOTTO) 		2404054017NRG24271020231591641 31/10/2023 mamata dehuri 2404054017WL153137 mamata dehuri 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820108 MISS MAMATA DEHURI ()
6 KAPTIPADA OR-04-054-017-003/2011
(NOTTO) 		2404054017NRG24271020231591642 31/10/2023 mamata dehuri 2404054017WL153137 mamata dehuri 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820109 MISS MAMATA DEHURI ()
7 KAPTIPADA OR-04-054-017-003/2013
(NOTTO) 		2404054017NRG24271020231591645 31/10/2023 pradeep kumar barik 2404054017WL153137 pradeep kumar barik 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820102 MR PRADEEP KUMAR BARIK ()
8 KAPTIPADA OR-04-054-017-003/2013
(NOTTO) 		2404054017NRG24271020231591646 31/10/2023 pradeep kumar barik 2404054017WL153137 pradeep kumar barik 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820101 MR PRADEEP KUMAR BARIK ()
9 KAPTIPADA OR-04-054-017-003/2013
(NOTTO) 		2404054017NRG24311020231615020 31/10/2023 pradeep kumar barik 2404054017WL157092 pradeep kumar barik 00415 SBIN0006418 1659 1659 Processed 11/11/2023 7386820100 MR PRADEEP KUMAR BARIK ()
10 KAPTIPADA OR-04-054-017-003/2022
(NOTTO) 		2404054017NRG24311020231615028 31/10/2023 archita birua 2404054017WL157092 archita birua 00415 SBIN0006418 1659 1659 Processed 11/11/2023 7386820099 MS SUBHADRA PATRA ()
11 KAPTIPADA OR-04-054-017-003/2022
(NOTTO) 		2404054017NRG24271020231591661 31/10/2023 archita birua 2404054017WL153137 archita birua 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820097 MS SUBHADRA PATRA ()
12 KAPTIPADA OR-04-054-017-003/2022
(NOTTO) 		2404054017NRG24271020231591662 31/10/2023 archita birua 2404054017WL153137 archita birua 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820098 MS SUBHADRA PATRA ()
13 KAPTIPADA OR-04-054-017-003/2030
(NOTTO) 		2404054017NRG24271020231591665 31/10/2023 Birendra Banara 2404054017WL153137 Birendra Banara 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820107 MS MINJARI ALADA ()
14 KAPTIPADA OR-04-054-017-003/2030
(NOTTO) 		2404054017NRG24271020231591666 31/10/2023 Birendra Banara 2404054017WL153137 Birendra Banara 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820106 MS MINJARI ALADA ()
15 KAPTIPADA OR-04-054-017-003/2030
(NOTTO) 		2404054017NRG24311020231615030 31/10/2023 Birendra Banara 2404054017WL157092 Birendra Banara 00415 SBIN0006418 1659 1659 Processed 11/11/2023 7386820105 MS MINJARI ALADA ()
16 KAPTIPADA OR-04-054-017-003/2031
(NOTTO) 		2404054017NRG24271020231591667 31/10/2023 Gangi Barlla 2404054017WL153137 Gangi Barlla 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820103 MS MINJARI ALADA ()
17 KAPTIPADA OR-04-054-017-003/2031
(NOTTO) 		2404054017NRG24271020231591668 31/10/2023 Gangi Barlla 2404054017WL153137 Gangi Barlla 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820104 MS MINJARI ALADA ()
18 KAPTIPADA OR-04-054-017-003/2032
(NOTTO) 		2404054017NRG24271020231591669 31/10/2023 Jauni Kandankel 2404054017WL153137 Jauni Kandankel 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820096 MISS SAUMYASUCHARITA SAHU ()
19 KAPTIPADA OR-04-054-017-003/2032
(NOTTO) 		2404054017NRG24271020231591670 31/10/2023 Jauni Kandankel 2404054017WL153137 Jauni Kandankel 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7386820095 MISS SAUMYASUCHARITA SAHU ()
SubTotal 23700 23700
20 KAPTIPADA OR-04-054-017-003/2034
(NOTTO) 		2404054017NRG24271020231591673 31/10/2023 BUDHUNI GAIPAI 2404054017WL153137 BUDHUNI GAIPAI 00415 SBIN0012026 1422 1422 Processed 11/11/2023 7386820111 MRS SUPRA PRIYADARSINI NAYAK ()
21 KAPTIPADA OR-04-054-017-003/2034
(NOTTO) 		2404054017NRG24271020231591674 31/10/2023 BUDHUNI GAIPAI 2404054017WL153137 BUDHUNI GAIPAI 00415 SBIN0012026 1422 1422 Processed 11/11/2023 7386820112 MRS SUPRA PRIYADARSINI NAYAK ()
SubTotal 2844 2844
22 KAPTIPADA OR-04-054-017-003/2021
(NOTTO) 		2404054017NRG24311020231615027 31/10/2023 shiba samad 2404054017WL157092 shiba samad 00415 SBIN0018488 1659 1659 Processed 11/11/2023 7386820115 MRS SAHU SANDHYARANI ()
23 KAPTIPADA OR-04-054-017-003/2021
(NOTTO) 		2404054017NRG24271020231591659 31/10/2023 shiba samad 2404054017WL153137 shiba samad 00415 SBIN0018488 1422 1422 Processed 11/11/2023 7386820113 MRS SAHU SANDHYARANI ()
24 KAPTIPADA OR-04-054-017-003/2021
(NOTTO) 		2404054017NRG24271020231591660 31/10/2023 shiba samad 2404054017WL153137 shiba samad 00415 SBIN0018488 1422 1422 Processed 11/11/2023 7386820114 MRS SAHU SANDHYARANI ()
SubTotal 4503 4503
25 KAPTIPADA OR-04-054-017-003/2033
(NOTTO) 		2404054017NRG24271020231591671 31/10/2023 Ankit Baulapalia 2404054017WL153137 Ankit Baulapalia 00462 UCBA0000779 1422 1422 Processed 11/11/2023 7386820117 PRAGNYAPARIMITA JENA ()
26 KAPTIPADA OR-04-054-017-003/2033
(NOTTO) 		2404054017NRG24271020231591672 31/10/2023 Ankit Baulapalia 2404054017WL153137 Ankit Baulapalia 00462 UCBA0000779 1422 1422 Processed 11/11/2023 7386820116 PRAGNYAPARIMITA JENA ()
SubTotal 2844 2844
27 KAPTIPADA OR-04-054-017-003/1990
(NOTTO) 		2404054017NRG24271020231591607 31/10/2023 BIBHU KALYANA MOHAPATRA 2404054017WL153137 BIBHU KALYANA MOHAPATRA 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820123 BIBHUKALYAN MOHAPATRA ()
28 KAPTIPADA OR-04-054-017-003/1990
(NOTTO) 		2404054017NRG24271020231591608 31/10/2023 BIBHU KALYANA MOHAPATRA 2404054017WL153137 BIBHU KALYANA MOHAPATRA 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820122 BIBHUKALYAN MOHAPATRA ()
29 KAPTIPADA OR-04-054-017-003/1990
(NOTTO) 		2404054017NRG24311020231615001 31/10/2023 BIBHU KALYANA MOHAPATRA 2404054017WL157092 BIBHU KALYANA MOHAPATRA 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820121 BIBHUKALYAN MOHAPATRA ()
30 KAPTIPADA OR-04-054-017-003/1992
(NOTTO) 		2404054017NRG24311020231615003 31/10/2023 Jamuna Bindhani 2404054017WL157092 Jamuna Bindhani 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820133 JAMUNA BINDHANI ()
31 KAPTIPADA OR-04-054-017-003/1992
(NOTTO) 		2404054017NRG24271020231591611 31/10/2023 Jamuna Bindhani 2404054017WL153137 Jamuna Bindhani 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820135 JAMUNA BINDHANI ()
32 KAPTIPADA OR-04-054-017-003/1992
(NOTTO) 		2404054017NRG24271020231591612 31/10/2023 Jamuna Bindhani 2404054017WL153137 Jamuna Bindhani 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820134 JAMUNA BINDHANI ()
33 KAPTIPADA OR-04-054-017-003/1993
(NOTTO) 		2404054017NRG24271020231591613 31/10/2023 Sumi Soy 2404054017WL153137 Sumi Soy 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820158 SUMI SOY ()
34 KAPTIPADA OR-04-054-017-003/1993
(NOTTO) 		2404054017NRG24271020231591614 31/10/2023 Sumi Soy 2404054017WL153137 Sumi Soy 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820159 SUMI SOY ()
35 KAPTIPADA OR-04-054-017-003/1993
(NOTTO) 		2404054017NRG24311020231615004 31/10/2023 Sumi Soy 2404054017WL157092 Sumi Soy 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820157 SUMI SOY ()
36 KAPTIPADA OR-04-054-017-003/1994
(NOTTO) 		2404054017NRG24311020231615005 31/10/2023 Gangi Ho 2404054017WL157092 Gangi Ho 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820169 GANGI HO ()
37 KAPTIPADA OR-04-054-017-003/1994
(NOTTO) 		2404054017NRG24271020231591615 31/10/2023 Gangi Ho 2404054017WL153137 Gangi Ho 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820171 GANGI HO ()
38 KAPTIPADA OR-04-054-017-003/1994
(NOTTO) 		2404054017NRG24271020231591616 31/10/2023 Gangi Ho 2404054017WL153137 Gangi Ho 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820170 GANGI HO ()
39 KAPTIPADA OR-04-054-017-003/1996
(NOTTO) 		2404054017NRG24271020231591617 31/10/2023 Manu Mahakud 2404054017WL153137 Manu Mahakud 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820173 MANU MAHAKUD ()
40 KAPTIPADA OR-04-054-017-003/1996
(NOTTO) 		2404054017NRG24271020231591618 31/10/2023 Manu Mahakud 2404054017WL153137 Manu Mahakud 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820172 MANU MAHAKUD ()
41 KAPTIPADA OR-04-054-017-003/1996
(NOTTO) 		2404054017NRG24311020231615006 31/10/2023 Manu Mahakud 2404054017WL157092 Manu Mahakud 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820174 MANU MAHAKUD ()
42 KAPTIPADA OR-04-054-017-003/1997
(NOTTO) 		2404054017NRG24311020231615007 31/10/2023 Tulashi Alda 2404054017WL157092 Tulashi Alda 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820156 TULASHI ALDA ()
43 KAPTIPADA OR-04-054-017-003/1997
(NOTTO) 		2404054017NRG24271020231591619 31/10/2023 Tulashi Alda 2404054017WL153137 Tulashi Alda 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820154 TULASHI ALDA ()
44 KAPTIPADA OR-04-054-017-003/1997
(NOTTO) 		2404054017NRG24271020231591620 31/10/2023 Tulashi Alda 2404054017WL153137 Tulashi Alda 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820155 TULASHI ALDA ()
45 KAPTIPADA OR-04-054-017-003/1999
(NOTTO) 		2404054017NRG24271020231591621 31/10/2023 Mukuta Sing 2404054017WL153137 Mukuta Sing 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820164 MUKUTA SINGH ()
46 KAPTIPADA OR-04-054-017-003/1999
(NOTTO) 		2404054017NRG24271020231591622 31/10/2023 Mukuta Sing 2404054017WL153137 Mukuta Sing 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820165 MUKUTA SINGH ()
47 KAPTIPADA OR-04-054-017-003/1999
(NOTTO) 		2404054017NRG24311020231615008 31/10/2023 Mukuta Sing 2404054017WL157092 Mukuta Sing 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820163 MUKUTA SINGH ()
48 KAPTIPADA OR-04-054-017-003/2000
(NOTTO) 		2404054017NRG24311020231615009 31/10/2023 purnima khandei 2404054017WL157092 purnima khandei 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820180 PURNIMA KHANDEI ()
49 KAPTIPADA OR-04-054-017-003/2000
(NOTTO) 		2404054017NRG24271020231591623 31/10/2023 purnima khandei 2404054017WL153137 purnima khandei 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820178 PURNIMA KHANDEI ()
50 KAPTIPADA OR-04-054-017-003/2000
(NOTTO) 		2404054017NRG24271020231591624 31/10/2023 purnima khandei 2404054017WL153137 purnima khandei 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820179 PURNIMA KHANDEI ()
51 KAPTIPADA OR-04-054-017-003/2003
(NOTTO) 		2404054017NRG24271020231591627 31/10/2023 Tapaswini Lenka 2404054017WL153137 Tapaswini Lenka 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820129 TAPASWANI LENKA ()
52 KAPTIPADA OR-04-054-017-003/2003
(NOTTO) 		2404054017NRG24271020231591628 31/10/2023 Tapaswini Lenka 2404054017WL153137 Tapaswini Lenka 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820128 TAPASWANI LENKA ()
53 KAPTIPADA OR-04-054-017-003/2003
(NOTTO) 		2404054017NRG24311020231615011 31/10/2023 Tapaswini Lenka 2404054017WL157092 Tapaswini Lenka 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820127 TAPASWANI LENKA ()
54 KAPTIPADA OR-04-054-017-003/2004
(NOTTO) 		2404054017NRG24311020231615012 31/10/2023 Kapura majhi 2404054017WL157092 Kapura majhi 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820181 KAPURA MAJHI ()
55 KAPTIPADA OR-04-054-017-003/2004
(NOTTO) 		2404054017NRG24271020231591629 31/10/2023 Kapura majhi 2404054017WL153137 Kapura majhi 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820182 KAPURA MAJHI ()
56 KAPTIPADA OR-04-054-017-003/2004
(NOTTO) 		2404054017NRG24271020231591630 31/10/2023 Kapura majhi 2404054017WL153137 Kapura majhi 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820183 KAPURA MAJHI ()
57 KAPTIPADA OR-04-054-017-003/2005
(NOTTO) 		2404054017NRG24271020231591631 31/10/2023 Suru Mahakud 2404054017WL153137 Suru Mahakud 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820130 SURU MAHAKUD ()
58 KAPTIPADA OR-04-054-017-003/2005
(NOTTO) 		2404054017NRG24271020231591632 31/10/2023 Suru Mahakud 2404054017WL153137 Suru Mahakud 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820131 SURU MAHAKUD ()
59 KAPTIPADA OR-04-054-017-003/2005
(NOTTO) 		2404054017NRG24311020231615013 31/10/2023 Suru Mahakud 2404054017WL157092 Suru Mahakud 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820132 SURU MAHAKUD ()
60 KAPTIPADA OR-04-054-017-003/2006
(NOTTO) 		2404054017NRG24311020231615014 31/10/2023 Nandi Shundi 2404054017WL157092 Nandi Shundi 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820175 NANDI SHUNDI ()
61 KAPTIPADA OR-04-054-017-003/2006
(NOTTO) 		2404054017NRG24271020231591633 31/10/2023 Nandi Shundi 2404054017WL153137 Nandi Shundi 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820176 NANDI SHUNDI ()
62 KAPTIPADA OR-04-054-017-003/2006
(NOTTO) 		2404054017NRG24271020231591634 31/10/2023 Nandi Shundi 2404054017WL153137 Nandi Shundi 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820177 NANDI SHUNDI ()
63 KAPTIPADA OR-04-054-017-003/2007
(NOTTO) 		2404054017NRG24271020231591635 31/10/2023 Suru Shundi 2404054017WL153137 Suru Shundi 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820153 SURU SHUNDI ()
64 KAPTIPADA OR-04-054-017-003/2007
(NOTTO) 		2404054017NRG24271020231591636 31/10/2023 Suru Shundi 2404054017WL153137 Suru Shundi 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820152 SURU SHUNDI ()
65 KAPTIPADA OR-04-054-017-003/2007
(NOTTO) 		2404054017NRG24311020231615015 31/10/2023 Suru Shundi 2404054017WL157092 Suru Shundi 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820151 SURU SHUNDI ()
66 KAPTIPADA OR-04-054-017-003/2008
(NOTTO) 		2404054017NRG24311020231615016 31/10/2023 Bireng Banara 2404054017WL157092 Bireng Banara 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820150 BIRENG BANARA ()
67 KAPTIPADA OR-04-054-017-003/2008
(NOTTO) 		2404054017NRG24271020231591637 31/10/2023 Bireng Banara 2404054017WL153137 Bireng Banara 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820149 BIRENG BANARA ()
68 KAPTIPADA OR-04-054-017-003/2008
(NOTTO) 		2404054017NRG24271020231591638 31/10/2023 Bireng Banara 2404054017WL153137 Bireng Banara 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820148 BIRENG BANARA ()
69 KAPTIPADA OR-04-054-017-003/2009
(NOTTO) 		2404054017NRG24271020231591639 31/10/2023 kamalskanta kar 2404054017WL153137 kamalskanta kar 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820124 KAMALAKANTA KAR ()
70 KAPTIPADA OR-04-054-017-003/2009
(NOTTO) 		2404054017NRG24271020231591640 31/10/2023 kamalskanta kar 2404054017WL153137 kamalskanta kar 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820125 KAMALAKANTA KAR ()
71 KAPTIPADA OR-04-054-017-003/2009
(NOTTO) 		2404054017NRG24311020231615017 31/10/2023 kamalskanta kar 2404054017WL157092 kamalskanta kar 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820126 KAMALAKANTA KAR ()
72 KAPTIPADA OR-04-054-017-003/2012
(NOTTO) 		2404054017NRG24311020231615019 31/10/2023 tulasi tubit 2404054017WL157092 tulasi tubit 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820162 TULASI TUBIT ()
73 KAPTIPADA OR-04-054-017-003/2012
(NOTTO) 		2404054017NRG24271020231591643 31/10/2023 tulasi tubit 2404054017WL153137 tulasi tubit 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820160 TULASI TUBIT ()
74 KAPTIPADA OR-04-054-017-003/2012
(NOTTO) 		2404054017NRG24271020231591644 31/10/2023 tulasi tubit 2404054017WL153137 tulasi tubit 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820161 TULASI TUBIT ()
75 KAPTIPADA OR-04-054-017-003/2015
(NOTTO) 		2404054017NRG24271020231591649 31/10/2023 akash sing 2404054017WL153137 akash sing 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820167 BALEMA TIU ()
76 KAPTIPADA OR-04-054-017-003/2015
(NOTTO) 		2404054017NRG24271020231591650 31/10/2023 akash sing 2404054017WL153137 akash sing 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820166 BALEMA TIU ()
77 KAPTIPADA OR-04-054-017-003/2015
(NOTTO) 		2404054017NRG24311020231615022 31/10/2023 akash sing 2404054017WL157092 akash sing 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820168 BALEMA TIU ()
78 KAPTIPADA OR-04-054-017-003/2016
(NOTTO) 		2404054017NRG24311020231615023 31/10/2023 bikash kumar sing 2404054017WL157092 bikash kumar sing 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820139 DAMAYANTI BASKE ()
79 KAPTIPADA OR-04-054-017-003/2016
(NOTTO) 		2404054017NRG24271020231591651 31/10/2023 bikash kumar sing 2404054017WL153137 bikash kumar sing 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820141 DAMAYANTI BASKE ()
80 KAPTIPADA OR-04-054-017-003/2016
(NOTTO) 		2404054017NRG24271020231591652 31/10/2023 bikash kumar sing 2404054017WL153137 bikash kumar sing 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820140 DAMAYANTI BASKE ()
81 KAPTIPADA OR-04-054-017-003/2018
(NOTTO) 		2404054017NRG24271020231591653 31/10/2023 buju banra 2404054017WL153137 buju banra 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820143 HIRA HANSDAH ()
82 KAPTIPADA OR-04-054-017-003/2018
(NOTTO) 		2404054017NRG24271020231591654 31/10/2023 buju banra 2404054017WL153137 buju banra 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820142 HIRA HANSDAH ()
83 KAPTIPADA OR-04-054-017-003/2018
(NOTTO) 		2404054017NRG24311020231615024 31/10/2023 buju banra 2404054017WL157092 buju banra 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820144 HIRA HANSDAH ()
84 KAPTIPADA OR-04-054-017-003/2019
(NOTTO) 		2404054017NRG24311020231615025 31/10/2023 pratap bansing 2404054017WL157092 pratap bansing 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820145 PAYA SOREN ()
85 KAPTIPADA OR-04-054-017-003/2019
(NOTTO) 		2404054017NRG24271020231591655 31/10/2023 pratap bansing 2404054017WL153137 pratap bansing 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820147 PAYA SOREN ()
86 KAPTIPADA OR-04-054-017-003/2019
(NOTTO) 		2404054017NRG24271020231591656 31/10/2023 pratap bansing 2404054017WL153137 pratap bansing 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820146 PAYA SOREN ()
87 KAPTIPADA OR-04-054-017-003/2020
(NOTTO) 		2404054017NRG24271020231591657 31/10/2023 kartika sundi 2404054017WL153137 kartika sundi 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820137 SUNITA DEOGAM ()
88 KAPTIPADA OR-04-054-017-003/2020
(NOTTO) 		2404054017NRG24271020231591658 31/10/2023 kartika sundi 2404054017WL153137 kartika sundi 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820136 SUNITA DEOGAM ()
89 KAPTIPADA OR-04-054-017-003/2020
(NOTTO) 		2404054017NRG24311020231615026 31/10/2023 kartika sundi 2404054017WL157092 kartika sundi 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820138 SUNITA DEOGAM ()
90 KAPTIPADA OR-04-054-017-003/2023
(NOTTO) 		2404054017NRG24311020231615029 31/10/2023 laki goipai 2404054017WL157092 laki goipai 00462 UCBA0001008 1659 1659 Processed 11/11/2023 7386820120 SRIDHAR JENA ()
91 KAPTIPADA OR-04-054-017-003/2023
(NOTTO) 		2404054017NRG24271020231591663 31/10/2023 laki goipai 2404054017WL153137 laki goipai 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820118 SRIDHAR JENA ()
92 KAPTIPADA OR-04-054-017-003/2023
(NOTTO) 		2404054017NRG24271020231591664 31/10/2023 laki goipai 2404054017WL153137 laki goipai 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820119 SRIDHAR JENA ()
93 KAPTIPADA OR-04-054-017-003/2037
(NOTTO) 		2404054017NRG24271020231591679 31/10/2023 Aditya Biswal 2404054017WL153137 Aditya Biswal 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820184 SAUBHAGYA RANJAN NAYAK ()
94 KAPTIPADA OR-04-054-017-003/2037
(NOTTO) 		2404054017NRG24271020231591680 31/10/2023 Aditya Biswal 2404054017WL153137 Aditya Biswal 00462 UCBA0001008 1422 1422 Processed 11/11/2023 7386820185 SAUBHAGYA RANJAN NAYAK ()
SubTotal 101910 101910
95 KAPTIPADA OR-04-054-017-003/2040
(NOTTO) 		2404054017NRG24271020231591681 31/10/2023 Kuni Barlla 2404054017WL153137 Kuni Barlla 00553 INDB0000695 1422 1422 Processed 11/11/2023 7386820076 Kuni Barlla ()
96 KAPTIPADA OR-04-054-017-003/2040
(NOTTO) 		2404054017NRG24271020231591682 31/10/2023 Kuni Barlla 2404054017WL153137 Kuni Barlla 00553 INDB0000695 1422 1422 Processed 11/11/2023 7386820077 Kuni Barlla ()
97 KAPTIPADA OR-04-054-017-003/2041
(NOTTO) 		2404054017NRG24271020231591683 31/10/2023 Jona Hembram 2404054017WL153137 Jona Hembram 00553 INDB0000695 1422 1422 Processed 11/11/2023 7386820078 Jona Hembram ()
98 KAPTIPADA OR-04-054-017-003/2041
(NOTTO) 		2404054017NRG24271020231591684 31/10/2023 Jona Hembram 2404054017WL153137 Jona Hembram 00553 INDB0000695 1422 1422 Processed 11/11/2023 7386820079 Jona Hembram ()
99 KAPTIPADA OR-04-054-017-003/2042
(NOTTO) 		2404054017NRG24271020231591685 31/10/2023 SUKRUMANI KANDAKEL 2404054017WL153137 SUKRUMANI KANDAKEL 00553 INDB0000695 1422 1422 Processed 11/11/2023 7386820084 SUKRUMANI KANDAKEL ()
100 KAPTIPADA OR-04-054-017-003/2042
(NOTTO) 		2404054017NRG24271020231591686 31/10/2023 SUKRUMANI KANDAKEL 2404054017WL153137 SUKRUMANI KANDAKEL 00553 INDB0000695 1422 1422 Processed 11/11/2023 7386820083 SUKRUMANI KANDAKEL ()
101 KAPTIPADA OR-04-054-017-003/2043
(NOTTO) 		2404054017NRG24271020231591687 31/10/2023 Abinash Khandei 2404054017WL153137 Abinash Khandei 00553 INDB0000695 1422 1422 Processed 11/11/2023 7386820082 Abinash Khandei ()
102 KAPTIPADA OR-04-054-017-003/2043
(NOTTO) 		2404054017NRG24271020231591688 31/10/2023 Abinash Khandei 2404054017WL153137 Abinash Khandei 00553 INDB0000695 1422 1422 Processed 11/11/2023 7386820080 Abinash Khandei ()
103 KAPTIPADA OR-04-054-017-003/2043
(NOTTO) 		2404054017NRG24311020231615031 31/10/2023 Abinash Khandei 2404054017WL157092 Abinash Khandei 00553 INDB0000695 1422 1422 Processed 11/11/2023 7386820081 Abinash Khandei ()
SubTotal 12798 12798
104 KAPTIPADA OR-04-054-017-003/1991
(NOTTO) 		2404054017NRG24311020231615002 31/10/2023 Prabodh Kumar Mallik 2404054017WL157092 Prabodh Kumar Mallik 00554 KKBK0000494 1659 1659 Rejected 11/11/2023 7386820094 No Such Account
105 KAPTIPADA OR-04-054-017-003/1991
(NOTTO) 		2404054017NRG24271020231591609 31/10/2023 Prabodh Kumar Mallik 2404054017WL153137 Prabodh Kumar Mallik 00554 KKBK0000494 1422 1422 Rejected 11/11/2023 7386820092 No Such Account
106 KAPTIPADA OR-04-054-017-003/1991
(NOTTO) 		2404054017NRG24271020231591610 31/10/2023 Prabodh Kumar Mallik 2404054017WL153137 Prabodh Kumar Mallik 00554 KKBK0000494 1422 1422 Rejected 11/11/2023 7386820093 No Such Account
SubTotal 4503 4503
107 KAPTIPADA OR-04-054-017-003/2001
(NOTTO) 		2404054017NRG24271020231591625 31/10/2023 Jamuna Bindhani 2404054017WL153137 Jamuna Bindhani 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386820088 Jamuna Bindhani ()
108 KAPTIPADA OR-04-054-017-003/2001
(NOTTO) 		2404054017NRG24271020231591626 31/10/2023 Jamuna Bindhani 2404054017WL153137 Jamuna Bindhani 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386820087 Jamuna Bindhani ()
109 KAPTIPADA OR-04-054-017-003/2001
(NOTTO) 		2404054017NRG24311020231615010 31/10/2023 Jamuna Bindhani 2404054017WL157092 Jamuna Bindhani 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386820089 Jamuna Bindhani ()
110 KAPTIPADA OR-04-054-017-003/2035
(NOTTO) 		2404054017NRG24271020231591675 31/10/2023 Kahnu Hembram 2404054017WL153137 Kahnu Hembram 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386820091 Kahnu Hembram ()
111 KAPTIPADA OR-04-054-017-003/2035
(NOTTO) 		2404054017NRG24271020231591676 31/10/2023 Kahnu Hembram 2404054017WL153137 Kahnu Hembram 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386820090 Kahnu Hembram ()
112 KAPTIPADA OR-04-054-017-003/2036
(NOTTO) 		2404054017NRG24271020231591677 31/10/2023 Ramesh Bindhani 2404054017WL153137 Ramesh Bindhani 00654 IOBA0ROGB01 1422 1422 Rejected 11/11/2023 7386820085 No Such Account
113 KAPTIPADA OR-04-054-017-003/2036
(NOTTO) 		2404054017NRG24271020231591678 31/10/2023 Ramesh Bindhani 2404054017WL153137 Ramesh Bindhani 00654 IOBA0ROGB01 1422 1422 Rejected 11/11/2023 7386820086 No Such Account
SubTotal 10191 10191
Total 167796 167796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054017_311023FTO_709316 Canara Bank CNRB0002487 SHAHEEDNAGAR 4503
2 KAPTIPADA OR2404054017_311023FTO_709316 State Bank of India SBIN0006418 FATEPUR 23700
3 KAPTIPADA OR2404054017_311023FTO_709316 State Bank of India SBIN0012026 NAYAPALLI 2844
4 KAPTIPADA OR2404054017_311023FTO_709316 State Bank of India SBIN0018488 KHAIRA 4503
5 KAPTIPADA OR2404054017_311023FTO_709316 UCO Bank UCBA0000779 KHAIRA 2844
6 KAPTIPADA OR2404054017_311023FTO_709316 UCO Bank UCBA0001008 OUPADA 101910
7 KAPTIPADA OR2404054017_311023FTO_709316 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 12798
8 KAPTIPADA OR2404054017_311023FTO_709316 Kotak Mahindra Bank Ltd. KKBK0000494 BARBIL - NEAR KALI MANDIR 4503
9 KAPTIPADA OR2404054017_311023FTO_709316 Odisha Gramya Bank IOBA0ROGB01 Oupada 10191

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