Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:42:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054001_040523APB_FTO_80262
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-04-054-001-008/301771
(BAD BISOLE) 		2404054001NRG24030520230220608 04/05/2023 SABITRI PARIDA 2404054001WL009886 SABITRI PARIDA 00032 UTIB0003272 1422 1422 Processed 12/05/2023 1490663832 SABITRI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-001-001/301866
(BAD BISOLE) 		2404054001NRG24030520230222089 04/05/2023 ARABINDA DEHURI 2404054001WL009959 ARABINDA DEHURI 00048 BKID0005477 1422 1422 Processed 12/05/2023 1490663809 ARABINDA DEHURI BANK OF INDIA(508505)
SubTotal 1422 1422
3 KAPTIPADA OR-04-054-001-001/18948
(BAD BISOLE) 		2404054001NRG24030520230222255 04/05/2023 PRATIMA DEHURI 2404054001WL009966 PRATIMA DEHURI 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663810 PRATIMA DEHURI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-001-001/19034
(BAD BISOLE) 		2404054001NRG24030520230222068 04/05/2023 REBATI BARIK 2404054001WL009959 REBATI BARIK 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663820 REBATI BARIK BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-001-001/19035
(BAD BISOLE) 		2404054001NRG24030520230222258 04/05/2023 UMAMANI SETHI 2404054001WL009966 UMAMANI SETHI 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663812 MRS UMAMANI SETHI STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-001-001/19113
(BAD BISOLE) 		2404054001NRG24030520230222072 04/05/2023 ANNAPURNA DAS 2404054001WL009959 ANNAPURNA DAS 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663808 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
7 KAPTIPADA OR-04-054-001-001/20039
(BAD BISOLE) 		2404054001NRG24030520230222262 04/05/2023 SUBASINI PARIDA 2404054001WL009966 SUBASINI PARIDA 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663835 SUBASINI PARIDA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-001-001/20042
(BAD BISOLE) 		2404054001NRG24030520230222263 04/05/2023 DAMODAR PARIDA 2404054001WL009966 DAMODAR PARIDA 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663811 DAMDOR PARIDA BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-001-001/20042
(BAD BISOLE) 		2404054001NRG24030520230222264 04/05/2023 SABITA PARIDA 2404054001WL009966 SABITA PARIDA 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663814 SABITA PARIDA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-001-001/20384
(BAD BISOLE) 		2404054001NRG24030520230222076 04/05/2023 RAMANATH PASA 2404054001WL009959 RAMANATH PASA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663834 RAMNATH PASHA BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-001-001/30039
(BAD BISOLE) 		2404054001NRG24030520230222267 04/05/2023 NITYANANDA NAYAK 2404054001WL009966 NITYANANDA NAYAK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663813 MR NITYANANDA NAYAK STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-001-001/30039
(BAD BISOLE) 		2404054001NRG24030520230222268 04/05/2023 SARASWATI NAYAK 2404054001WL009966 SARASWATI NAYAK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663821 SARASWATI SAHU BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-001-001/30090
(BAD BISOLE) 		2404054001NRG24030520230222081 04/05/2023 NIDRABATI NAYAK 2404054001WL009959 NIDRABATI NAYAK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663816 NINDRABATI NAYAK BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-001-001/301685
(BAD BISOLE) 		2404054001NRG24030520230222270 04/05/2023 AJENDRA PARIDA 2404054001WL009966 AJENDRA PARIDA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663824 MR AJENDRA PARIDA STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-001-001/301685
(BAD BISOLE) 		2404054001NRG24030520230222271 04/05/2023 JUNITA PARIDA 2404054001WL009966 JUNITA PARIDA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663827 JINATA PARIDA ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-001-001/301756
(BAD BISOLE) 		2404054001NRG24030520230222088 04/05/2023 SABITA MAJHI 2404054001WL009959 SABITA MAJHI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663815 SABITA MAJHI BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-001-001/30240
(BAD BISOLE) 		2404054001NRG24030520230222096 04/05/2023 BABAJI CHANADRA SAHOO 2404054001WL009959 BABAJI CHANADRA SAHOO 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663818 BABAJI CHARAN SAHU ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-001-001/30240
(BAD BISOLE) 		2404054001NRG24030520230222097 04/05/2023 SUKANTI SAHU 2404054001WL009959 SUKANTI SAHU 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663817 SUKANTI SAHU BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-001-001/30378
(BAD BISOLE) 		2404054001NRG24030520230222102 04/05/2023 AUROBINDA SAHU 2404054001WL009959 AUROBINDA SAHU 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663830 AUROBINDA SAHU BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-001-001/30378
(BAD BISOLE) 		2404054001NRG24030520230222100 04/05/2023 BASANT KUMAR SAHU 2404054001WL009959 BASANT KUMAR SAHU 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663819 MR BASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-001-001/30378
(BAD BISOLE) 		2404054001NRG24030520230222101 04/05/2023 KAUSHALJA DEI 2404054001WL009959 KAUSHALJA DEI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663833 KAUSHALJA DEI BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-001-004/19730
(BAD BISOLE) 		2404054001NRG24030520230220602 04/05/2023 SURUBALI MARNDI 2404054001WL009886 SURUBALI MARNDI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663822 SURUBALI MARNDI BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-001-006/301516
(BAD BISOLE) 		2404054001NRG24030520230220657 04/05/2023 SAILAJA PRIYADARSHINI 2404054001WL009891 SAILAJA PRIYADARSHINI 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663823 SAILAJA PRIYADARSHINI PATRA BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-001-006/301516
(BAD BISOLE) 		2404054001NRG24030520230220656 04/05/2023 SUDAM CH SAMAL 2404054001WL009891 SUDAM CH SAMAL 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663826 SUDAM CHANDRA SAMAL ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-001-006/301518
(BAD BISOLE) 		2404054001NRG24030520230220658 04/05/2023 LAXMIPRUYA SAMAL 2404054001WL009891 LAXMIPRUYA SAMAL 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663825 LAXMIPRIYA SAMAL PUNJAB & SIND BANK(607087)
26 KAPTIPADA OR-04-054-001-008/301526
(BAD BISOLE) 		2404054001NRG24030520230220607 04/05/2023 RITA MALIK 2404054001WL009886 RITA MALIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663829 RITA MALIK ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-001-008/301876
(BAD BISOLE) 		2404054001NRG24030520230220673 04/05/2023 TUSAR RANJAN DAS 2404054001WL009891 TUSAR RANJAN DAS 00048 BKID0005480 1659 1659 Processed 12/05/2023 1490663828 TUSAR RANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAPTIPADA OR-04-054-001-008/301907
(BAD BISOLE) 		2404054001NRG24030520230220638 04/05/2023 MINATI SAHU 2404054001WL009889 MINATI SAHU 00048 BKID0005480 1422 1422 Processed 12/05/2023 1490663831 MINATI SAHOO BANK OF INDIA(508505)
SubTotal 39579 39579
29 KAPTIPADA OR-04-054-001-001/301736
(BAD BISOLE) 		2404054001NRG24030520230222086 04/05/2023 DOLAGOBINDA DAS 2404054001WL009959 DOLAGOBINDA DAS 00168 ICIC0000876 1422 1422 Processed 12/05/2023 1490663844 DOLAGOBINDA DAS ICICI BANK LTD(508534)
SubTotal 1422 1422
30 KAPTIPADA OR-04-054-001-001/30362
(BAD BISOLE) 		2404054001NRG24030520230222099 04/05/2023 PURSTTAM DEHURI 2404054001WL009959 PURSTTAM DEHURI 00177 IOBA0001491 1422 1422 Processed 12/05/2023 1490663841 PURASTAM DEHURI BANK OF INDIA(508505)
SubTotal 1422 1422
31 KAPTIPADA OR-04-054-001-006/301539
(BAD BISOLE) 		2404054001NRG24030520230220663 04/05/2023 DROUPADI SINGH 2404054001WL009891 DROUPADI SINGH 00354 PUNB0183320 1659 1659 Processed 12/05/2023 1490663774 DROUPADI SINGH ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-001-006/301541
(BAD BISOLE) 		2404054001NRG24030520230220664 04/05/2023 GANESWAR NAIK 2404054001WL009891 GANESWAR NAIK 00354 PUNB0183320 1659 1659 Processed 12/05/2023 1490663776 GANESWAR NAIK ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-001-006/301542
(BAD BISOLE) 		2404054001NRG24030520230220665 04/05/2023 PADULY DEHURI 2404054001WL009891 PADULY DEHURI 00354 PUNB0183320 1659 1659 Processed 12/05/2023 1490663775 MR PADULU DEHURI STATE BANK OF INDIA(508548)
34 KAPTIPADA OR-04-054-001-008/301875
(BAD BISOLE) 		2404054001NRG24030520230220672 04/05/2023 SABITA PARIDA 2404054001WL009891 SABITA PARIDA 00354 PUNB0183320 1659 1659 Processed 12/05/2023 1490663777 SABITA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
35 KAPTIPADA OR-04-054-001-001/18948
(BAD BISOLE) 		2404054001NRG24030520230222256 04/05/2023 SASMITA DEHURI 2404054001WL009966 SASMITA DEHURI 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663786 MISS SASMITA DEHURI STATE BANK OF INDIA(508548)
36 KAPTIPADA OR-04-054-001-001/18976
(BAD BISOLE) 		2404054001NRG24030520230222066 04/05/2023 NAYANA MAJHI 2404054001WL009959 NAYANA MAJHI 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663836 MRS NAYANA MAJHI STATE BANK OF INDIA(508548)
37 KAPTIPADA OR-04-054-001-001/19030
(BAD BISOLE) 		2404054001NRG24030520230220627 04/05/2023 KAJJAL MANI SAHU 2404054001WL009889 KAJJAL MANI SAHU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663800 MRS KAJALA SAHU STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-001-001/19030
(BAD BISOLE) 		2404054001NRG24030520230220628 04/05/2023 RATNAKAR 2404054001WL009889 RATNAKAR 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663771 MR RATNAKAR SAHU STATE BANK OF INDIA(508548)
39 KAPTIPADA OR-04-054-001-001/19034
(BAD BISOLE) 		2404054001NRG24030520230222067 04/05/2023 DEBENDRA BARIK 2404054001WL009959 DEBENDRA BARIK 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663772 DEBENDRA BARIK STATE BANK OF INDIA(508548)
40 KAPTIPADA OR-04-054-001-001/19035
(BAD BISOLE) 		2404054001NRG24030520230222257 04/05/2023 BIJAY SETHI 2404054001WL009966 BIJAY SETHI 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663784 MR BIJAY SETHY STATE BANK OF INDIA(508548)
41 KAPTIPADA OR-04-054-001-001/19058
(BAD BISOLE) 		2404054001NRG24030520230222069 04/05/2023 BISIKESHAN MAJHI 2404054001WL009959 BISIKESHAN MAJHI 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663802 MR BISHIKESAN MAJHI STATE BANK OF INDIA(508548)
42 KAPTIPADA OR-04-054-001-001/19058
(BAD BISOLE) 		2404054001NRG24030520230222070 04/05/2023 TILOTAMA MAJHI 2404054001WL009959 TILOTAMA MAJHI 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663799 MRS TILOTTAMA MAJHI STATE BANK OF INDIA(508548)
43 KAPTIPADA OR-04-054-001-001/19113
(BAD BISOLE) 		2404054001NRG24030520230222071 04/05/2023 GANESWAR DAS 2404054001WL009959 GANESWAR DAS 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663773 MR GANESWAR DAS STATE BANK OF INDIA(508548)
44 KAPTIPADA OR-04-054-001-001/19114
(BAD BISOLE) 		2404054001NRG24030520230222260 04/05/2023 MALATI PASA 2404054001WL009966 MALATI PASA 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663839 MRS MALATI DEI STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-001-001/19114
(BAD BISOLE) 		2404054001NRG24030520230222259 04/05/2023 NILAMANI PASA 2404054001WL009966 NILAMANI PASA 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663795 Mr NILAMANI PASHA STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-001-001/20083
(BAD BISOLE) 		2404054001NRG24030520230222073 04/05/2023 SUMATI SUBUDHI 2404054001WL009959 SUMATI SUBUDHI 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663837 SUMATI SUBUDHI BANK OF INDIA(508505)
47 KAPTIPADA OR-04-054-001-001/20359
(BAD BISOLE) 		2404054001NRG24030520230222266 04/05/2023 SARASWATI BEHERA 2404054001WL009966 SARASWATI BEHERA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663780 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-001-001/20366
(BAD BISOLE) 		2404054001NRG24030520230220630 04/05/2023 SABITA MOHAPATRA 2404054001WL009889 SABITA MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663793 SABITA MAHAPATRA BANK OF INDIA(508505)
49 KAPTIPADA OR-04-054-001-001/20366
(BAD BISOLE) 		2404054001NRG24030520230220629 04/05/2023 SANTOSH KU. MOHAPATRA 2404054001WL009889 SANTOSH KU. MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663789 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
50 KAPTIPADA OR-04-054-001-001/20371
(BAD BISOLE) 		2404054001NRG24030520230222074 04/05/2023 JANADRADAN MAJHI 2404054001WL009959 JANADRADAN MAJHI 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663792 MR DANARDAN MAJHI STATE BANK OF INDIA(508548)
51 KAPTIPADA OR-04-054-001-001/20393
(BAD BISOLE) 		2404054001NRG24030520230222077 04/05/2023 MANORANJAN MAJHI 2404054001WL009959 MANORANJAN MAJHI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663840 MR MANORANJAN MAJHI STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-001-001/20430
(BAD BISOLE) 		2404054001NRG24030520230222078 04/05/2023 DINAKRUSNA SAHU 2404054001WL009959 DINAKRUSNA SAHU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663842 DINAKRUSHNA SAHU BANK OF INDIA(508505)
53 KAPTIPADA OR-04-054-001-001/30090
(BAD BISOLE) 		2404054001NRG24030520230222080 04/05/2023 DIBAKAR NAYAK 2404054001WL009959 DIBAKAR NAYAK 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663781 DIBAKARA NAYAK AXIS BANK(607153)
54 KAPTIPADA OR-04-054-001-001/30091
(BAD BISOLE) 		2404054001NRG24030520230222082 04/05/2023 TAPASINI NAYAK 2404054001WL009959 TAPASINI NAYAK 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663790 TAPASWANI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAPTIPADA OR-04-054-001-001/30133
(BAD BISOLE) 		2404054001NRG24030520230222269 04/05/2023 Rajendra Parida 2404054001WL009966 Rajendra Parida 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663779 RAJENDRA PARIDA BANK OF INDIA(508505)
56 KAPTIPADA OR-04-054-001-001/301677
(BAD BISOLE) 		2404054001NRG24030520230222085 04/05/2023 SHIBHRANSHU SHEKHAR BINDHANI 2404054001WL009959 SHIBHRANSHU SHEKHAR BINDHANI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663785 MR SHIBHRANSHU SHEKHAR BINDHANI STATE BANK OF INDIA(508548)
57 KAPTIPADA OR-04-054-001-001/301690
(BAD BISOLE) 		2404054001NRG24030520230222273 04/05/2023 SUKANTI MAJHI 2404054001WL009966 SUKANTI MAJHI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663803 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
58 KAPTIPADA OR-04-054-001-001/301867
(BAD BISOLE) 		2404054001NRG24030520230222275 04/05/2023 NIRUPAMA SETHI 2404054001WL009966 NIRUPAMA SETHI 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663806 NIRUPAMA SETHI UCO BANK(607066)
59 KAPTIPADA OR-04-054-001-001/301867
(BAD BISOLE) 		2404054001NRG24030520230222274 04/05/2023 RAJENDRA SETHI 2404054001WL009966 RAJENDRA SETHI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663804 RAJENDRA SETHI UNION BANK OF INDIA(508500)
60 KAPTIPADA OR-04-054-001-001/301927
(BAD BISOLE) 		2404054001NRG24030520230222092 04/05/2023 DILLIP KUMAR SAHU 2404054001WL009959 DILLIP KUMAR SAHU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663787 DILLIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAPTIPADA OR-04-054-001-001/301932
(BAD BISOLE) 		2404054001NRG24030520230222095 04/05/2023 GEETA MAJHI 2404054001WL009959 GEETA MAJHI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663805 GEETA OJHA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-001-001/301932
(BAD BISOLE) 		2404054001NRG24030520230222094 04/05/2023 PRASANTA KUMAR MAJHI 2404054001WL009959 PRASANTA KUMAR MAJHI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663794 PRASANTA KUMAR MAJHI ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-001-001/30240
(BAD BISOLE) 		2404054001NRG24030520230222098 04/05/2023 DINESH KU SAHU 2404054001WL009959 DINESH KU SAHU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663782 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
64 KAPTIPADA OR-04-054-001-001/30356
(BAD BISOLE) 		2404054001NRG24030520230220632 04/05/2023 BASANTI MOHAPTRA 2404054001WL009889 BASANTI MOHAPTRA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663801 MRS BASANTI MOHAPATRA STATE BANK OF INDIA(508548)
65 KAPTIPADA OR-04-054-001-001/30356
(BAD BISOLE) 		2404054001NRG24030520230220631 04/05/2023 BIJAY KUMAR MOHAPTRA 2404054001WL009889 BIJAY KUMAR MOHAPTRA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663838 MR BIJAY KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
66 KAPTIPADA OR-04-054-001-001/30356
(BAD BISOLE) 		2404054001NRG24030520230220633 04/05/2023 Swastika Mohapatra 2404054001WL009889 Swastika Mohapatra 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663797 MISS SWASTIKA MOHAPATRA STATE BANK OF INDIA(508548)
67 KAPTIPADA OR-04-054-001-004/19716
(BAD BISOLE) 		2404054001NRG24030520230220601 04/05/2023 Ran Kisku 2404054001WL009886 Ran Kisku 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663778 RAN KISKU ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-001-006/301535
(BAD BISOLE) 		2404054001NRG24030520230220661 04/05/2023 MINA NAIK 2404054001WL009891 MINA NAIK 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663807 MINA NAIK PUNJAB NATIONAL BANK(508568)
69 KAPTIPADA OR-04-054-001-006/301797
(BAD BISOLE) 		2404054001NRG24030520230220666 04/05/2023 SHYAMAL DEHURI 2404054001WL009891 SHYAMAL DEHURI 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663798 SHYAMAL DEHURI PUNJAB NATIONAL BANK(508568)
70 KAPTIPADA OR-04-054-001-008/19852
(BAD BISOLE) 		2404054001NRG24030520230220634 04/05/2023 DEEPAK KUMAR MOHAPATRA 2404054001WL009889 DEEPAK KUMAR MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663796 DEEPAK KUMAR MOHAPATRA IDBI BANK(607095)
71 KAPTIPADA OR-04-054-001-008/19955
(BAD BISOLE) 		2404054001NRG24030520230220635 04/05/2023 KASINATH BEHERA 2404054001WL009889 KASINATH BEHERA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663791 MR KASHINATH BEHERA STATE BANK OF INDIA(508548)
72 KAPTIPADA OR-04-054-001-008/19955
(BAD BISOLE) 		2404054001NRG24030520230220636 04/05/2023 Labanya Behera 2404054001WL009889 Labanya Behera 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663783 MRS LABANYA BEHERA STATE BANK OF INDIA(508548)
73 KAPTIPADA OR-04-054-001-008/301554
(BAD BISOLE) 		2404054001NRG24030520230220671 04/05/2023 BIHITRA BEHERA 2404054001WL009891 BIHITRA BEHERA 00415 SBIN0003947 1659 1659 Processed 12/05/2023 1490663788 MRS BICHITRA BEHERA STATE BANK OF INDIA(508548)
74 KAPTIPADA OR-04-054-001-008/301907
(BAD BISOLE) 		2404054001NRG24030520230220637 04/05/2023 PRAMOD KUMAR SAHU 2404054001WL009889 PRAMOD KUMAR SAHU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1490663770 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 60435 60435
75 KAPTIPADA OR-04-054-001-001/301689
(BAD BISOLE) 		2404054001NRG24030520230222272 04/05/2023 RAMESH MAJHI 2404054001WL009966 RAMESH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490663764 RAMESH MAJHI ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-001-004/301525
(BAD BISOLE) 		2404054001NRG24030520230220604 04/05/2023 KARMI HANSDA 2404054001WL009886 KARMI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490663767 KARMI HANSDAH ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-001-004/301525
(BAD BISOLE) 		2404054001NRG24030520230220603 04/05/2023 KHAGESWAR HANSDA 2404054001WL009886 KHAGESWAR HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490663766 KHAGESWAR HANSDAH ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-001-006/301539
(BAD BISOLE) 		2404054001NRG24030520230220662 04/05/2023 GANESWAR SINGH 2404054001WL009891 GANESWAR SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490663768 GANESHWAR SINGH ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-001-006/301797
(BAD BISOLE) 		2404054001NRG24030520230220667 04/05/2023 DAMAYANTI DEHURI 2404054001WL009891 DAMAYANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490663761 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-001-008/19444
(BAD BISOLE) 		2404054001NRG24030520230220605 04/05/2023 SHAKUNTALA MALLIC 2404054001WL009886 SHAKUNTALA MALLIC 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490663762 SHANKUNTALA MALIK ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-001-008/19887
(BAD BISOLE) 		2404054001NRG24030520230220606 04/05/2023 GANESAR PARIDA 2404054001WL009886 GANESAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490663763 MR GANESHWAR PARIDA STATE BANK OF INDIA(508548)
82 KAPTIPADA OR-04-054-001-008/301546
(BAD BISOLE) 		2404054001NRG24030520230220668 04/05/2023 MANJU HANSDAH 2404054001WL009891 MANJU HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490663769 MRS MANJU HANSDAH STATE BANK OF INDIA(508548)
83 KAPTIPADA OR-04-054-001-008/301549
(BAD BISOLE) 		2404054001NRG24030520230220669 04/05/2023 CHAMPA HANDA 2404054001WL009891 CHAMPA HANDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490663765 CHAMPA HANSDA ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-001-008/301554
(BAD BISOLE) 		2404054001NRG24030520230220670 04/05/2023 PARAMANANDA BEHERA 2404054001WL009891 PARAMANANDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490663843 PARAMANANDA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054001_040523APB_FTO_80262 AXIS BANK UTIB0003272 UDALA 1422
2 KAPTIPADA OR2404054001_040523APB_FTO_80262 Bank of India BKID0005477 UDALA 1422
3 KAPTIPADA OR2404054001_040523APB_FTO_80262 Bank of India BKID0005480 KAPTIPADA 39579
4 KAPTIPADA OR2404054001_040523APB_FTO_80262 ICICI BANK ICIC0000876 SUNDARGARH 1422
5 KAPTIPADA OR2404054001_040523APB_FTO_80262 Indian Overseas Bank IOBA0001491 BARIPADA 1422
6 KAPTIPADA OR2404054001_040523APB_FTO_80262 Punjab National Bank PUNB0183320 Udala 6636
7 KAPTIPADA OR2404054001_040523APB_FTO_80262 State Bank of India SBIN0003947 KAPTIPADA 60435
8 KAPTIPADA OR2404054001_040523APB_FTO_80262 Odisha Gramya Bank IOBA0ROGB01 KHALADI 13983
9 KAPTIPADA OR2404054001_040523APB_FTO_80262 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422

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