Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_110523FTO_105015
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-04-054-017-002/7968
(NOTTO) 		2404054000NRG24110520230307884 11/05/2023 JUMBAL SINGH 2404054WL013890 JUMBAL SINGH 00048 BKID0005477 474 474 Rejected 17/05/2023 1639717874 No Such Account
SubTotal 474 474
2 KAPTIPADA OR-04-054-003-004/31243
(BADGUDUGUDIA) 		2404054000NRG24110520230308826 11/05/2023 CHITA KHILAR 2404054WL013925 CHITA KHILAR 00048 BKID0005480 1422 1422 Rejected 17/05/2023 1639717884 No Such Account
3 KAPTIPADA OR-04-054-003-004/31243
(BADGUDUGUDIA) 		2404054000NRG24110520230308827 11/05/2023 CHITA KHILAR 2404054WL013925 CHITA KHILAR 00048 BKID0005480 1422 1422 Rejected 17/05/2023 1639717885 No Such Account
4 KAPTIPADA OR-04-054-010-003/26284
(JHINKPADA) 		2404054000NRG24110520230313362 11/05/2023 SOMANATH BARIK 2404054WL014120 SOMANATH BARIK 00048 BKID0005480 711 711 Processed 17/05/2023 1639717968 SOMANATH BARIK ()
5 KAPTIPADA OR-04-054-010-003/26377
(JHINKPADA) 		2404054000NRG24110520230313366 11/05/2023 TIKA DEHURI 2404054WL014120 TIKA DEHURI 00048 BKID0005480 711 711 Processed 17/05/2023 1639717882 TIKA DEHURI ()
6 KAPTIPADA OR-04-054-010-003/30475
(JHINKPADA) 		2404054000NRG24110520230313379 11/05/2023 BHILU SOREN 2404054WL014120 BHILU SOREN 00048 BKID0005480 711 711 Processed 17/05/2023 1639717881 BHILU SOREN ()
7 KAPTIPADA OR-04-054-011-002/30107
(KALAMGADIA) 		2404054000NRG24110520230317068 11/05/2023 Rabindra Bindhani 2404054WL014297 Rabindra Bindhani 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717887 Rabindra Bindhani ()
8 KAPTIPADA OR-04-054-011-002/30108
(KALAMGADIA) 		2404054000NRG24110520230317069 11/05/2023 Chandan Bindhani 2404054WL014297 Chandan Bindhani 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717888 Chandan Bindhani ()
9 KAPTIPADA OR-04-054-011-002/30110
(KALAMGADIA) 		2404054000NRG24110520230317070 11/05/2023 Ranjan Marndi 2404054WL014297 Ranjan Marndi 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717964 Ranjan Marndi ()
10 KAPTIPADA OR-04-054-011-002/348348
(KALAMGADIA) 		2404054000NRG24110520230317075 11/05/2023 RANJAN DEHURI 2404054WL014297 RANJAN DEHURI 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717897 RANJAN DEHURI ()
11 KAPTIPADA OR-04-054-011-002/348350
(KALAMGADIA) 		2404054000NRG24110520230317076 11/05/2023 SUDAM NAIK 2404054WL014297 SUDAM NAIK 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717899 SUDAM NAIK ()
12 KAPTIPADA OR-04-054-011-002/348351
(KALAMGADIA) 		2404054000NRG24110520230317077 11/05/2023 RAJU BINDHANI 2404054WL014297 RAJU BINDHANI 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717898 RAJU BINDHANI ()
13 KAPTIPADA OR-04-054-011-002/348365
(KALAMGADIA) 		2404054000NRG24110520230317080 11/05/2023 SUBHA BEHERA 2404054WL014297 SUBHA BEHERA 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717876 SUBHA BEHERA ()
14 KAPTIPADA OR-04-054-011-004/34673
(KALAMGADIA) 		2404054000NRG24110520230317090 11/05/2023 PRAVAT SHANKHUA 2404054WL014297 PRAVAT SHANKHUA 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717894 PRAVAT SHANKHUA ()
15 KAPTIPADA OR-04-054-011-004/34675
(KALAMGADIA) 		2404054000NRG24110520230317092 11/05/2023 Sarathi Bindhani 2404054WL014297 Sarathi Bindhani 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717891 Sarathi Bindhani ()
16 KAPTIPADA OR-04-054-011-004/34676
(KALAMGADIA) 		2404054000NRG24110520230317093 11/05/2023 JYOTIRMAYEE MOHAPATRA 2404054WL014297 JYOTIRMAYEE MOHAPATRA 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717893 JYOTIRMAYEE MOHAPATRA ()
17 KAPTIPADA OR-04-054-011-004/34678
(KALAMGADIA) 		2404054000NRG24110520230317095 11/05/2023 JAYANTI JENA 2404054WL014297 JAYANTI JENA 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717890 JAYANTI JENA ()
18 KAPTIPADA OR-04-054-011-005/30421
(KALAMGADIA) 		2404054000NRG24110520230317097 11/05/2023 Pangila Ho 2404054WL014297 Pangila Ho 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717892 Pangila Ho ()
19 KAPTIPADA OR-04-054-011-005/348353
(KALAMGADIA) 		2404054000NRG24110520230317099 11/05/2023 MARA HO 2404054WL014297 MARA HO 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717896 MARA HO ()
20 KAPTIPADA OR-04-054-011-006/17335
(KALAMGADIA) 		2404054000NRG24110520230317101 11/05/2023 CHHACHINDRA BEHERA 2404054WL014297 CHHACHINDRA BEHERA 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717901 CHHACHINDRA BEHERA ()
21 KAPTIPADA OR-04-054-011-006/348037
(KALAMGADIA) 		2404054000NRG24110520230317102 11/05/2023 Pandu Sing 2404054WL014297 Pandu Sing 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717889 Pandu Sing ()
22 KAPTIPADA OR-04-054-011-006/348356
(KALAMGADIA) 		2404054000NRG24110520230317103 11/05/2023 CHANDU SINGH 2404054WL014297 CHANDU SINGH 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717895 CHANDU SINGH ()
23 KAPTIPADA OR-04-054-011-006/348358
(KALAMGADIA) 		2404054000NRG24110520230317105 11/05/2023 SAROJ BEHERA 2404054WL014297 SAROJ BEHERA 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717900 SAROJ BEHERA ()
24 KAPTIPADA OR-04-054-012-004/31263
(KAPTIPADA) 		2404054000NRG24100520230293770 11/05/2023 SANGORA SING 2404054WL013269 SANGORA SING 00048 BKID0005480 948 948 Processed 17/05/2023 1639717966 SANGORA SING ()
25 KAPTIPADA OR-04-054-015-002/3111
(MAJHIGADIA) 		2404054000NRG24110520230313285 11/05/2023 JANI SAREN 2404054WL014114 JANI SAREN 00048 BKID0005480 1659 1659 Processed 17/05/2023 1639717969 JANI SAREN ()
26 KAPTIPADA OR-04-054-016-001/18137
(MANKADAPADA) 		2404054000NRG24110520230316972 11/05/2023 PUSPALATA DASBABU 2404054WL014294 PUSPALATA DASBABU 00048 BKID0005480 1422 1422 Processed 17/05/2023 1639717967 PUSPALATA DASBABU ()
27 KAPTIPADA OR-04-054-016-003/18016
(MANKADAPADA) 		2404054000NRG24110520230316973 11/05/2023 BADHA KISKU 2404054WL014294 BADHA KISKU 00048 BKID0005480 1422 1422 Processed 17/05/2023 1639717886 BADHA KISKU ()
28 KAPTIPADA OR-04-054-016-003/18016
(MANKADAPADA) 		2404054000NRG24110520230316974 11/05/2023 KARMI KISKU 2404054WL014294 KARMI KISKU 00048 BKID0005480 1422 1422 Processed 17/05/2023 1639717878 KARMI KISKU ()
29 KAPTIPADA OR-04-054-016-003/18582
(MANKADAPADA) 		2404054000NRG24110520230316976 11/05/2023 CHHITA KISKU 2404054WL014294 CHHITA KISKU 00048 BKID0005480 1422 1422 Processed 17/05/2023 1639717877 CHHITA KISKU ()
30 KAPTIPADA OR-04-054-016-006/17923
(MANKADAPADA) 		2404054000NRG24110520230316985 11/05/2023 BIMALA ROUT 2404054WL014294 BIMALA ROUT 00048 BKID0005480 1422 1422 Processed 17/05/2023 1639717965 BIMALA ROUT ()
31 KAPTIPADA OR-04-054-016-006/30391
(MANKADAPADA) 		2404054000NRG24110520230316988 11/05/2023 SURJAMANI ROUTH 2404054WL014294 SURJAMANI ROUTH 00048 BKID0005480 1422 1422 Processed 17/05/2023 1639717883 SURJAMANI ROUTH ()
32 KAPTIPADA OR-04-054-024-004/319
(SALCHUA) 		2404054000NRG24110520230316819 11/05/2023 NISENE SENAPATI 2404054WL014286 NISENE SENAPATI 00048 BKID0005480 1422 1422 Processed 17/05/2023 1639717880 NISENE SENAPATI ()
33 KAPTIPADA OR-04-054-024-004/319
(SALCHUA) 		2404054000NRG24110520230316820 11/05/2023 NISENE SENAPATI 2404054WL014286 NISENE SENAPATI 00048 BKID0005480 1422 1422 Processed 17/05/2023 1639717879 NISENE SENAPATI ()
34 KAPTIPADA OR-04-054-025-003/11743
(SARAT) 		2404054000NRG24080520230270320 11/05/2023 SUSANTA PARIDA 2404054WL012199 SUSANTA PARIDA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1639717875 SUSANTA PARIDA ()
SubTotal 48585 48585
35 KAPTIPADA OR-04-054-013-004/23212
(KOLIALAM) 		2404054000NRG24110520230308250 11/05/2023 PITABAS NAIK 2404054WL013901 PITABAS NAIK 00078 CNRB0017260 1422 1422 Processed 17/05/2023 1639717902 PITABAS NAIK ()
36 KAPTIPADA OR-04-054-013-004/23266
(KOLIALAM) 		2404054000NRG24110520230308253 11/05/2023 RANJEETA NAIK 2404054WL013901 RANJEETA NAIK 00078 CNRB0017260 1422 1422 Processed 17/05/2023 1639717963 RANJEETA NAIK ()
37 KAPTIPADA OR-04-054-013-004/23529
(KOLIALAM) 		2404054000NRG24110520230308254 11/05/2023 KARTIK GIRI 2404054WL013901 KARTIK GIRI 00078 CNRB0017260 1422 1422 Processed 17/05/2023 1639717903 KARTIK GIRI ()
SubTotal 4266 4266
38 KAPTIPADA OR-04-054-013-001/30246
(KOLIALAM) 		2404054000NRG24110520230308242 11/05/2023 GURUBHA SINGH 2404054WL013901 GURUBHA SINGH 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717905 GURUBHA SINGH ()
39 KAPTIPADA OR-04-054-013-001/30285
(KOLIALAM) 		2404054000NRG24110520230308243 11/05/2023 AIBAN SINGH 2404054WL013901 AIBAN SINGH 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717960 AIBAN SINGH ()
40 KAPTIPADA OR-04-054-013-002/23463
(KOLIALAM) 		2404054000NRG24110520230308078 11/05/2023 PREMLATA BADI 2404054WL013896 PREMLATA BADI 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717904 PREMLATA BADI ()
41 KAPTIPADA OR-04-054-013-002/23816
(KOLIALAM) 		2404054000NRG24110520230308246 11/05/2023 MALLI BINDHANI 2404054WL013901 MALLI BINDHANI 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717910 MALLI BINDHANI ()
42 KAPTIPADA OR-04-054-013-002/23825
(KOLIALAM) 		2404054000NRG24110520230308216 11/05/2023 SUMATI BARIK 2404054WL013900 SUMATI BARIK 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717956 SUMATI BARIK ()
43 KAPTIPADA OR-04-054-013-002/23914
(KOLIALAM) 		2404054000NRG24110520230308220 11/05/2023 SULACHANA PALEI 2404054WL013900 SULACHANA PALEI 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717961 SULACHANA PALEI ()
44 KAPTIPADA OR-04-054-013-002/30305
(KOLIALAM) 		2404054000NRG24110520230308247 11/05/2023 DABA SING 2404054WL013901 DABA SING 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717959 DABA SING ()
45 KAPTIPADA OR-04-054-013-003/23392
(KOLIALAM) 		2404054000NRG24110520230307925 11/05/2023 USHARANI SENAPATI 2404054WL013892 USHARANI SENAPATI 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717958 USHARANI SENAPATI ()
46 KAPTIPADA OR-04-054-013-003/23753
(KOLIALAM) 		2404054000NRG24110520230308248 11/05/2023 GURUBARI DALEI 2404054WL013901 GURUBARI DALEI 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717907 GURUBARI DALEI ()
47 KAPTIPADA OR-04-054-013-003/30251
(KOLIALAM) 		2404054000NRG24110520230308228 11/05/2023 NIRUPAMA SENAPATI 2404054WL013900 NIRUPAMA SENAPATI 00078 CNRB0018056 1185 1185 Processed 17/05/2023 1639717911 NIRUPAMA SENAPATI ()
48 KAPTIPADA OR-04-054-013-004/23178
(KOLIALAM) 		2404054000NRG24110520230308249 11/05/2023 PHAKA SING 2404054WL013901 PHAKA SING 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717957 PHAKA SING ()
49 KAPTIPADA OR-04-054-013-004/23576
(KOLIALAM) 		2404054000NRG24110520230308235 11/05/2023 NANDA NAIK 2404054WL013900 NANDA NAIK 00078 CNRB0018056 1185 1185 Processed 17/05/2023 1639717906 NANDA NAIK ()
50 KAPTIPADA OR-04-054-013-004/23576
(KOLIALAM) 		2404054000NRG24110520230308236 11/05/2023 PAGILI NAIK 2404054WL013900 PAGILI NAIK 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717908 PAGILI NAIK ()
51 KAPTIPADA OR-04-054-013-004/30234
(KOLIALAM) 		2404054000NRG24110520230308256 11/05/2023 SHANTILATA DANDPAT 2404054WL013901 SHANTILATA DANDPAT 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717909 SHANTILATA DANDPAT ()
52 KAPTIPADA OR-04-054-013-004/30246
(KOLIALAM) 		2404054000NRG24110520230308257 11/05/2023 DOLAGOBINDA DANDPAT 2404054WL013901 DOLAGOBINDA DANDPAT 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717962 DOLAGOBINDA DANDPAT ()
53 KAPTIPADA OR-04-054-013-004/30314
(KOLIALAM) 		2404054000NRG24110520230308241 11/05/2023 BISHWANATH DALEI 2404054WL013900 BISHWANATH DALEI 00078 CNRB0018056 1422 1422 Processed 17/05/2023 1639717955 BISHWANATH DALEI ()
SubTotal 22278 22278
54 KAPTIPADA OR-04-054-017-002/30145
(NOTTO) 		2404054000NRG24110520230307867 11/05/2023 HIRA HANAHAGA 2404054WL013890 HIRA HANAHAGA 00177 IOBA0002631 474 474 Processed 17/05/2023 1639717912 HIRA HANAHAGA ()
55 KAPTIPADA OR-04-054-017-003/30340
(NOTTO) 		2404054000NRG24110520230307416 11/05/2023 RENGA PURTTI 2404054WL013870 RENGA PURTTI 00177 IOBA0002631 1185 1185 Processed 17/05/2023 1639717954 RENGA PURTTI ()
SubTotal 1659 1659
56 KAPTIPADA OR-04-054-003-004/30949
(BADGUDUGUDIA) 		2404054000NRG24110520230308818 11/05/2023 SHRI SHYAMSUNDAR KHILAR 2404054WL013925 SHRI SHYAMSUNDAR KHILAR 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1639717930 SHRI SHYAMSUNDAR KHILAR ()
57 KAPTIPADA OR-04-054-003-004/30949
(BADGUDUGUDIA) 		2404054000NRG24110520230308819 11/05/2023 SHRI SHYAMSUNDAR KHILAR 2404054WL013925 SHRI SHYAMSUNDAR KHILAR 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1639717931 SHRI SHYAMSUNDAR KHILAR ()
58 KAPTIPADA OR-04-054-003-004/3214846
(BADGUDUGUDIA) 		2404054000NRG24110520230308860 11/05/2023 RABINDRA KHILAR 2404054WL013925 RABINDRA KHILAR 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1639717934 MR RABINDRA KHILAR ()
59 KAPTIPADA OR-04-054-003-004/3214846
(BADGUDUGUDIA) 		2404054000NRG24110520230308861 11/05/2023 RABINDRA KHILAR 2404054WL013925 RABINDRA KHILAR 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1639717935 MR RABINDRA KHILAR ()
60 KAPTIPADA OR-04-054-011-002/30100
(KALAMGADIA) 		2404054000NRG24110520230317066 11/05/2023 BUDHIA PADHURIA 2404054WL014297 BUDHIA PADHURIA 00415 SBIN0003947 1659 1659 Processed 17/05/2023 1639717936 MR BUDHIA PADHURIA ()
61 KAPTIPADA OR-04-054-011-002/347827
(KALAMGADIA) 		2404054000NRG24110520230317073 11/05/2023 BANGURU BINDHANI 2404054WL014297 BANGURU BINDHANI 00415 SBIN0003947 1659 1659 Processed 17/05/2023 1639717938 MR BANGURU BINDHANI ()
62 KAPTIPADA OR-04-054-017-003/30384
(NOTTO) 		2404054000NRG24090520230281784 11/05/2023 SISIR MOHANTA 2404054WL012729 SISIR MOHANTA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1639717932 MR SISIR MOHANTA ()
63 KAPTIPADA OR-04-054-017-003/30655
(NOTTO) 		2404054000NRG24090520230281792 11/05/2023 JAYSREE TAPAY 2404054WL012729 JAYSREE TAPAY 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1639717933 MRS JAYSHRI TAPEY ()
64 KAPTIPADA OR-04-054-025-002/18085
(SARAT) 		2404054000NRG24080520230270313 11/05/2023 RAMAY SING 2404054WL012199 RAMAY SING 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1639717970 MR RAMAY SING ()
65 KAPTIPADA OR-04-054-025-003/3000158924
(SARAT) 		2404054000NRG24080520230270221 11/05/2023 PARBATI MARNDI 2404054WL012195 PARBATI MARNDI 00415 SBIN0003947 1659 1659 Processed 17/05/2023 1639717937 MRS PARBATI MARNDI ()
SubTotal 14931 14931
66 KAPTIPADA OR-04-054-017-002/30478
(NOTTO) 		2404054000NRG24110520230307878 11/05/2023 JEMA SINGH 2404054WL013890 JEMA SINGH 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1639717928 JEMA SINGH ()
67 KAPTIPADA OR-04-054-017-002/7968
(NOTTO) 		2404054000NRG24110520230307883 11/05/2023 LAKHAN SING 2404054WL013890 LAKHAN SING 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1639717918 LAKHAN SING ()
68 KAPTIPADA OR-04-054-017-002/7988
(NOTTO) 		2404054000NRG24110520230307885 11/05/2023 MANIK SING KARUA 2404054WL013890 MANIK SING KARUA 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1639717917 MANIK SING KARUA ()
69 KAPTIPADA OR-04-054-017-002/8163
(NOTTO) 		2404054000NRG24110520230307889 11/05/2023 LADURA SING 2404054WL013890 LADURA SING 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1639717916 LADURA SING ()
70 KAPTIPADA OR-04-054-017-002/8181
(NOTTO) 		2404054000NRG24110520230307891 11/05/2023 MUKTA DEI 2404054WL013890 MUKTA DEI 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1639717919 MUKTA DEI ()
71 KAPTIPADA OR-04-054-017-002/8183
(NOTTO) 		2404054000NRG24110520230307892 11/05/2023 GHANASHYAM SINGH TIYU 2404054WL013890 GHANASHYAM SINGH TIYU 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1639717951 GHANASHYAM SINGH TIYU ()
72 KAPTIPADA OR-04-054-017-002/8188
(NOTTO) 		2404054000NRG24110520230307893 11/05/2023 randay liyangi 2404054WL013890 randay liyangi 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1639717942 randay liyangi ()
73 KAPTIPADA OR-04-054-017-003/30126
(NOTTO) 		2404054000NRG24110520230307411 11/05/2023 JEMA BIROLI 2404054WL013870 JEMA BIROLI 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639717947 JEMA BIROLI ()
74 KAPTIPADA OR-04-054-017-003/30279
(NOTTO) 		2404054000NRG24090520230281776 11/05/2023 BIREN MUNDRI 2404054WL012729 BIREN MUNDRI 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639717939 BIREN MUNDRI ()
75 KAPTIPADA OR-04-054-017-003/30334
(NOTTO) 		2404054000NRG24110520230307307 11/05/2023 MADE KUDADA 2404054WL013865 MADE KUDADA 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1639717920 MADE KUDADA ()
76 KAPTIPADA OR-04-054-017-003/30379
(NOTTO) 		2404054000NRG24090520230281777 11/05/2023 RADHIKA BANARA 2404054WL012729 RADHIKA BANARA 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639717948 RADHIKA BANARA ()
77 KAPTIPADA OR-04-054-017-003/30379
(NOTTO) 		2404054000NRG24090520230281778 11/05/2023 SALUKA BANARA 2404054WL012729 SALUKA BANARA 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639717945 SALUKA BANARA ()
78 KAPTIPADA OR-04-054-017-003/30380
(NOTTO) 		2404054000NRG24090520230281779 11/05/2023 JEMA SING JARIKA 2404054WL012729 JEMA SING JARIKA 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639717946 JEMA SING JARIKA ()
79 KAPTIPADA OR-04-054-017-003/30380
(NOTTO) 		2404054000NRG24090520230281780 11/05/2023 PIRU SING JARIKA 2404054WL012729 PIRU SING JARIKA 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639717922 PIRU SING JARIKA ()
80 KAPTIPADA OR-04-054-017-003/30382
(NOTTO) 		2404054000NRG24110520230307248 11/05/2023 RAMAY BIRULI 2404054WL013863 RAMAY BIRULI 00654 IOBA0ROGB01 948 948 Processed 17/05/2023 1639717943 RAMAY BIRULI ()
81 KAPTIPADA OR-04-054-017-003/30383
(NOTTO) 		2404054000NRG24090520230281783 11/05/2023 BISWANATH SOY 2404054WL012729 BISWANATH SOY 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639717927 BISWANATH SOY ()
82 KAPTIPADA OR-04-054-017-003/30383
(NOTTO) 		2404054000NRG24090520230281782 11/05/2023 GURUBARI SAE 2404054WL012729 GURUBARI SAE 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639717949 GURUBARI SAE ()
83 KAPTIPADA OR-04-054-017-003/30424
(NOTTO) 		2404054000NRG24090520230281787 11/05/2023 MUSUNGU PURTY 2404054WL012729 MUSUNGU PURTY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717944 MUSUNGU PURTY ()
84 KAPTIPADA OR-04-054-017-003/30665
(NOTTO) 		2404054000NRG24090520230281794 11/05/2023 TAKAL JARIKA 2404054WL012729 TAKAL JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717921 TAKAL JARIKA ()
85 KAPTIPADA OR-04-054-017-003/7666
(NOTTO) 		2404054000NRG24090520230281797 11/05/2023 CHANDA DEI 2404054WL012729 CHANDA DEI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717941 CHANDA DEI ()
86 KAPTIPADA OR-04-054-017-003/7702
(NOTTO) 		2404054000NRG24110520230307419 11/05/2023 JEMA SING 2404054WL013870 JEMA SING 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639717950 JEMA SING ()
87 KAPTIPADA OR-04-054-017-003/8060
(NOTTO) 		2404054000NRG24110520230307252 11/05/2023 KADAMA BANARA 2404054WL013863 KADAMA BANARA 00654 IOBA0ROGB01 948 948 Processed 17/05/2023 1639717925 KADAMA BANARA ()
88 KAPTIPADA OR-04-054-017-003/8065
(NOTTO) 		2404054000NRG24090520230281804 11/05/2023 MANGAL MAHALI 2404054WL012729 MANGAL MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717923 MANGAL MAHALI ()
89 KAPTIPADA OR-04-054-017-003/8203
(NOTTO) 		2404054000NRG24090520230281811 11/05/2023 JAMADAR SUNDI 2404054WL012729 JAMADAR SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717915 JAMADAR SUNDI ()
90 KAPTIPADA OR-04-054-017-003/8203
(NOTTO) 		2404054000NRG24090520230281812 11/05/2023 PAGILA SUNDHI 2404054WL012729 PAGILA SUNDHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717940 PAGILA SUNDHI ()
91 KAPTIPADA OR-04-054-017-003/8237
(NOTTO) 		2404054000NRG24090520230281814 11/05/2023 JEMA HASDA 2404054WL012729 JEMA HASDA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717926 JEMA HASDA ()
92 KAPTIPADA OR-04-054-017-003/8242
(NOTTO) 		2404054000NRG24090520230281815 11/05/2023 NAGURI KUDADA 2404054WL012729 NAGURI KUDADA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717929 NAGURI KUDADA ()
93 KAPTIPADA OR-04-054-024-002/30467
(SALCHUA) 		2404054000NRG24110520230316908 11/05/2023 PRASANTA NAIK 2404054WL014290 PRASANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717952 PRASANTA NAIK ()
94 KAPTIPADA OR-04-054-024-002/423040
(SALCHUA) 		2404054000NRG24110520230316920 11/05/2023 RAJA BABU NAIK 2404054WL014290 RAJA BABU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717953 RAJA BABU NAIK ()
95 KAPTIPADA OR-04-054-024-004/414
(SALCHUA) 		2404054000NRG24110520230316825 11/05/2023 KHUDIRAM SENAPATI 2404054WL014286 KHUDIRAM SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717913 KHUDIRAM SENAPATI ()
96 KAPTIPADA OR-04-054-024-004/414
(SALCHUA) 		2404054000NRG24110520230316826 11/05/2023 KHUDIRAM SENAPATI 2404054WL014286 KHUDIRAM SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639717914 KHUDIRAM SENAPATI ()
97 KAPTIPADA OR-04-054-025-003/3001041
(SARAT) 		2404054000NRG24080520230270227 11/05/2023 KISHNA MADHUSMITA SAHU 2404054WL012195 KISHNA MADHUSMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1639717924 KISHNA MADHUSMITA SAHU ()
SubTotal 35313 35313
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_110523FTO_105015 Bank of India BKID0005477 UDALA 474
2 KAPTIPADA OR2404054_110523FTO_105015 Bank of India BKID0005480 BOI, KAPTIPADA 1422
3 KAPTIPADA OR2404054_110523FTO_105015 Bank of India BKID0005480 KAPTIPADA 47163
4 KAPTIPADA OR2404054_110523FTO_105015 Canara Bank CNRB0017260 UDALA 4266
5 KAPTIPADA OR2404054_110523FTO_105015 Canara Bank CNRB0018056 PODADIHA 22278
6 KAPTIPADA OR2404054_110523FTO_105015 Indian Overseas Bank IOBA0002631 UDALA 1659
7 KAPTIPADA OR2404054_110523FTO_105015 State Bank of India SBIN0003947 KAPTIPADA 14931
8 KAPTIPADA OR2404054_110523FTO_105015 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422
9 KAPTIPADA OR2404054_110523FTO_105015 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 4266
10 KAPTIPADA OR2404054_110523FTO_105015 Odisha Gramya Bank IOBA0ROGB01 SARAT 29625

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