Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_260423FTO_52061
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-04-054-016-003/17968
(MANKADAPADA) 		2404054016NRG24260420230133493 26/04/2023 KUNI HANSDAH 2404054016WL005994 KUNI HANSDAH 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402004153 KUNI HANSDAH ()
2 KAPTIPADA OR-04-054-016-005/17187
(MANKADAPADA) 		2404054016NRG24260420230133486 26/04/2023 SITARAM DIGI 2404054016WL005993 SITARAM DIGI 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402004156 SITARAM DIGI ()
3 KAPTIPADA OR-04-054-016-005/17189
(MANKADAPADA) 		2404054016NRG24260420230133488 26/04/2023 MALI MUNDA 2404054016WL005993 MALI MUNDA 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402004154 MALI MUNDA ()
4 KAPTIPADA OR-04-054-016-005/17212
(MANKADAPADA) 		2404054016NRG24260420230133613 26/04/2023 SANGI MUNDA 2404054016WL005998 SANGI MUNDA 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402004155 SANGI MUNDA ()
SubTotal 5688 5688
5 KAPTIPADA OR-04-054-016-002/18181
(MANKADAPADA) 		2404054016NRG24260420230133459 26/04/2023 RASMITA SINGH 2404054016WL005992 RASMITA SINGH 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004165 RASMITA SINGH ()
6 KAPTIPADA OR-04-054-016-002/18375
(MANKADAPADA) 		2404054016NRG24260420230133542 26/04/2023 RUHIYA MURMU 2404054016WL005996 RUHIYA MURMU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004256 RUHIYA MURMU ()
7 KAPTIPADA OR-04-054-016-002/18438
(MANKADAPADA) 		2404054016NRG24260420230133550 26/04/2023 MAMATA SINGBABU 2404054016WL005996 MAMATA SINGBABU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004238 MAMATA SINGBABU ()
8 KAPTIPADA OR-04-054-016-002/18438
(MANKADAPADA) 		2404054016NRG24260420230133549 26/04/2023 RAJAT KU SINGBABU 2404054016WL005996 RAJAT KU SINGBABU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004237 RAJAT KU SINGBABU ()
9 KAPTIPADA OR-04-054-016-002/30615
(MANKADAPADA) 		2404054016NRG24260420230133530 26/04/2023 LAXMANA TUDU 2404054016WL005995 LAXMANA TUDU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004234 LAXMANA TUDU ()
10 KAPTIPADA OR-04-054-016-002/30627
(MANKADAPADA) 		2404054016NRG24260420230133533 26/04/2023 DIBAKAR MURMU 2404054016WL005995 DIBAKAR MURMU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004235 DIBAKAR MURMU ()
11 KAPTIPADA OR-04-054-016-002/633894
(MANKADAPADA) 		2404054016NRG24250420230127433 26/04/2023 DAMAYANTI NAYAK 2404054016WL005711 DAMAYANTI NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004163 DAMAYANTI NAYAK ()
12 KAPTIPADA OR-04-054-016-002/633895
(MANKADAPADA) 		2404054016NRG24250420230127434 26/04/2023 SATYAJIT SINGHBABU 2404054016WL005711 SATYAJIT SINGHBABU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004162 SATYAJIT SINGHBABU ()
13 KAPTIPADA OR-04-054-016-003/17968
(MANKADAPADA) 		2404054016NRG24260420230133492 26/04/2023 KUNA HANSDAH 2404054016WL005994 KUNA HANSDAH 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004248 KUNA HANSDAH ()
14 KAPTIPADA OR-04-054-016-003/18000
(MANKADAPADA) 		2404054016NRG24260420230133504 26/04/2023 RAMA HANSDA 2404054016WL005994 RAMA HANSDA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004167 RAMA HANSDA ()
15 KAPTIPADA OR-04-054-016-003/18026
(MANKADAPADA) 		2404054016NRG24260420230133588 26/04/2023 DHRUBA CHRAN HANSDA 2404054016WL005998 DHRUBA CHRAN HANSDA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004244 DHRUBA CHRAN HANSDA ()
16 KAPTIPADA OR-04-054-016-003/18594
(MANKADAPADA) 		2404054016NRG24260420230133510 26/04/2023 RAGHUNATHA MURMU 2404054016WL005994 RAGHUNATHA MURMU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004232 RAGHUNATHA MURMU ()
17 KAPTIPADA OR-04-054-016-003/18662
(MANKADAPADA) 		2404054016NRG24260420230133594 26/04/2023 PADMA HANSDA 2404054016WL005998 PADMA HANSDA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004166 PADMA HANSDA ()
18 KAPTIPADA OR-04-054-016-003/18677
(MANKADAPADA) 		2404054016NRG24260420230133595 26/04/2023 RENTA KISKU 2404054016WL005998 RENTA KISKU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004233 RENTA KISKU ()
19 KAPTIPADA OR-04-054-016-003/30360
(MANKADAPADA) 		2404054016NRG24260420230133597 26/04/2023 MATIMANI HEMBRAM 2404054016WL005998 MATIMANI HEMBRAM 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004241 MATIMANI HEMBRAM ()
20 KAPTIPADA OR-04-054-016-003/30360
(MANKADAPADA) 		2404054016NRG24260420230133596 26/04/2023 SRIRAM HEMBRAM 2404054016WL005998 SRIRAM HEMBRAM 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004243 SRIRAM HEMBRAM ()
21 KAPTIPADA OR-04-054-016-003/63238
(MANKADAPADA) 		2404054016NRG24260420230133522 26/04/2023 SUNIL HANSDAH 2404054016WL005994 SUNIL HANSDAH 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004236 SUNIL HANSDAH ()
22 KAPTIPADA OR-04-054-016-004/17491
(MANKADAPADA) 		2404054016NRG24260420230133568 26/04/2023 SAMBHUNATHA KHILAR 2404054016WL005997 SAMBHUNATHA KHILAR 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004171 SAMBHUNATHA KHILAR ()
23 KAPTIPADA OR-04-054-016-004/17513
(MANKADAPADA) 		2404054016NRG24260420230133572 26/04/2023 PURNACHANDRA BINDHANI 2404054016WL005997 PURNACHANDRA BINDHANI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004160 PURNACHANDRA BINDHANI ()
24 KAPTIPADA OR-04-054-016-004/17513
(MANKADAPADA) 		2404054016NRG24260420230133573 26/04/2023 SRIMATI BINDHANI 2404054016WL005997 SRIMATI BINDHANI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004159 SRIMATI BINDHANI ()
25 KAPTIPADA OR-04-054-016-004/17544
(MANKADAPADA) 		2404054016NRG24260420230133644 26/04/2023 BASEN KISKU 2404054016WL006000 BASEN KISKU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004161 BASEN KISKU ()
26 KAPTIPADA OR-04-054-016-004/17575
(MANKADAPADA) 		2404054016NRG24260420230133578 26/04/2023 BATI KHILAR 2404054016WL005997 BATI KHILAR 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004252 BATI KHILAR ()
27 KAPTIPADA OR-04-054-016-004/17575
(MANKADAPADA) 		2404054016NRG24260420230133579 26/04/2023 UPENDRA KHILAR 2404054016WL005997 UPENDRA KHILAR 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004245 UPENDRA KHILAR ()
28 KAPTIPADA OR-04-054-016-004/30259
(MANKADAPADA) 		2404054016NRG24260420230133645 26/04/2023 LILIMANI KISKU 2404054016WL006000 LILIMANI KISKU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004253 LILIMANI KISKU ()
29 KAPTIPADA OR-04-054-016-004/30515
(MANKADAPADA) 		2404054016NRG24260420230133646 26/04/2023 DEBENDRA ROU 2404054016WL006000 DEBENDRA ROU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004164 DEBENDRA ROU ()
30 KAPTIPADA OR-04-054-016-004/30556
(MANKADAPADA) 		2404054016NRG24260420230133584 26/04/2023 REBATI KHILAR 2404054016WL005997 REBATI KHILAR 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004240 REBATI KHILAR ()
31 KAPTIPADA OR-04-054-016-004/30682
(MANKADAPADA) 		2404054016NRG24260420230133585 26/04/2023 MRUTUNJAYA ROUT 2404054016WL005997 MRUTUNJAYA ROUT 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004170 MRUTUNJAYA ROUT ()
32 KAPTIPADA OR-04-054-016-005/17212
(MANKADAPADA) 		2404054016NRG24260420230133612 26/04/2023 MANDUI MUNDA 2404054016WL005998 MANDUI MUNDA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004247 MANDUI MUNDA ()
33 KAPTIPADA OR-04-054-016-005/17727
(MANKADAPADA) 		2404054016NRG24260420230133448 26/04/2023 DULI MARNDI 2404054016WL005991 DULI MARNDI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004158 DULI MARNDI ()
34 KAPTIPADA OR-04-054-016-005/18490
(MANKADAPADA) 		2404054016NRG24260420230133449 26/04/2023 RAMJIT KISKU 2404054016WL005991 RAMJIT KISKU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004157 RAMJIT KISKU ()
35 KAPTIPADA OR-04-054-016-005/633497
(MANKADAPADA) 		2404054016NRG24260420230133679 26/04/2023 RIMA SING 2404054016WL006001 RIMA SING 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402004169 RIMA SING ()
36 KAPTIPADA OR-04-054-016-005/633498
(MANKADAPADA) 		2404054016NRG24260420230133680 26/04/2023 KALA MARND 2404054016WL006001 KALA MARND 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402004168 KALA MARND ()
37 KAPTIPADA OR-04-054-016-006/17203
(MANKADAPADA) 		2404054016NRG24260420230133628 26/04/2023 REBATI JENA 2404054016WL005999 REBATI JENA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004239 REBATI JENA ()
38 KAPTIPADA OR-04-054-016-006/18300
(MANKADAPADA) 		2404054016NRG24260420230133395 26/04/2023 SIMAMANI BEHERA 2404054016WL005988 SIMAMANI BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004251 SIMAMANI BEHERA ()
39 KAPTIPADA OR-04-054-016-006/18714
(MANKADAPADA) 		2404054016NRG24260420230133631 26/04/2023 RASMITA PRUSTY 2404054016WL005999 RASMITA PRUSTY 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004246 RASMITA PRUSTY ()
40 KAPTIPADA OR-04-054-016-006/18716
(MANKADAPADA) 		2404054016NRG24260420230133632 26/04/2023 MAHENDRA NAYAK 2404054016WL005999 MAHENDRA NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004255 MAHENDRA NAYAK ()
41 KAPTIPADA OR-04-054-016-006/18735
(MANKADAPADA) 		2404054016NRG24260420230133784 26/04/2023 CHHABIRANI SAHU 2404054016WL006007 CHHABIRANI SAHU 00048 BKID0005480 948 948 Processed 10/05/2023 1402004242 CHHABIRANI SAHU ()
42 KAPTIPADA OR-04-054-016-006/18747
(MANKADAPADA) 		2404054016NRG24260420230133785 26/04/2023 PADMABATI PUSTI 2404054016WL006007 PADMABATI PUSTI 00048 BKID0005480 948 948 Processed 10/05/2023 1402004250 PADMABATI PUSTI ()
43 KAPTIPADA OR-04-054-016-006/18751
(MANKADAPADA) 		2404054016NRG24260420230133635 26/04/2023 SULACHANA NAYAK 2404054016WL005999 SULACHANA NAYAK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004249 SULACHANA NAYAK ()
44 KAPTIPADA OR-04-054-016-006/30424
(MANKADAPADA) 		2404054016NRG24260420230133722 26/04/2023 SUNIL KUMAR PATRA 2404054016WL006003 SUNIL KUMAR PATRA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004254 SUNIL KUMAR PATRA ()
45 KAPTIPADA OR-04-054-016-006/633720
(MANKADAPADA) 		2404054016NRG24260420230133447 26/04/2023 ISWAR ROUT 2404054016WL005990 ISWAR ROUT 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402004231 ISWAR ROUT ()
SubTotal 56880 56880
46 KAPTIPADA OR-04-054-016-006/17298
(MANKADAPADA) 		2404054016NRG24260420230133391 26/04/2023 ISWAR BEHERA 2404054016WL005988 ISWAR BEHERA 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1402004227 MR ISWAR BEHERA ()
SubTotal 1422 1422
47 KAPTIPADA OR-04-054-016-001/30512
(MANKADAPADA) 		2404054016NRG24260420230133561 26/04/2023 CHUMKI BAGALA 2404054016WL005997 CHUMKI BAGALA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004226 MISS RANJITA MALLICK ()
48 KAPTIPADA OR-04-054-016-004/17188
(MANKADAPADA) 		2404054016NRG24260420230133565 26/04/2023 PRIYADARSHANI MALLICK 2404054016WL005997 PRIYADARSHANI MALLICK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004176 MISS PRIYADARSHANI MALLICK ()
49 KAPTIPADA OR-04-054-016-005/17178
(MANKADAPADA) 		2404054016NRG24260420230133648 26/04/2023 JAGA NNATH SINGH 2404054016WL006001 JAGA NNATH SINGH 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004186 MRS PADMABATI DEHURI ()
50 KAPTIPADA OR-04-054-016-005/17261
(MANKADAPADA) 		2404054016NRG24260420230133650 26/04/2023 RAJ BEHERA 2404054016WL006001 RAJ BEHERA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004198 MR RAMAI MUNDA ()
51 KAPTIPADA OR-04-054-016-005/17264
(MANKADAPADA) 		2404054016NRG24260420230133653 26/04/2023 SONALI KISKU 2404054016WL006001 SONALI KISKU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004197 MRS SAGI GOIPAI ()
52 KAPTIPADA OR-04-054-016-005/17265
(MANKADAPADA) 		2404054016NRG24260420230133654 26/04/2023 RASHO KISKU 2404054016WL006001 RASHO KISKU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004202 MR BISHU GOIPAI ()
53 KAPTIPADA OR-04-054-016-005/17266
(MANKADAPADA) 		2404054016NRG24260420230133655 26/04/2023 AMITA TUDU 2404054016WL006001 AMITA TUDU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004199 MR ARJUN GOIPAI ()
54 KAPTIPADA OR-04-054-016-005/17267
(MANKADAPADA) 		2404054016NRG24260420230133656 26/04/2023 SUBASINI KISKU 2404054016WL006001 SUBASINI KISKU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004192 MR CHAMPAO PURTTI ()
55 KAPTIPADA OR-04-054-016-005/17268
(MANKADAPADA) 		2404054016NRG24260420230133657 26/04/2023 ABHIJIT MARNDI 2404054016WL006001 ABHIJIT MARNDI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004193 MRS NANDI MUNDA ()
56 KAPTIPADA OR-04-054-016-005/17270
(MANKADAPADA) 		2404054016NRG24260420230133658 26/04/2023 SARASWATI HANSDA 2404054016WL006001 SARASWATI HANSDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004205 MR BHUYAN DEOGAM ()
57 KAPTIPADA OR-04-054-016-005/17271
(MANKADAPADA) 		2404054016NRG24260420230133659 26/04/2023 HIRA MARNDI 2404054016WL006001 HIRA MARNDI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004204 MRS BUSDHUNI SINGH ()
58 KAPTIPADA OR-04-054-016-005/17272
(MANKADAPADA) 		2404054016NRG24260420230133660 26/04/2023 SWAGATI MURMU 2404054016WL006001 SWAGATI MURMU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004203 MR BIKRAM KANDIYAN ()
59 KAPTIPADA OR-04-054-016-005/17273
(MANKADAPADA) 		2404054016NRG24260420230133661 26/04/2023 SUBHALAXMI MARNDI 2404054016WL006001 SUBHALAXMI MARNDI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004200 MRS MANI KANDIYAN ()
60 KAPTIPADA OR-04-054-016-005/17274
(MANKADAPADA) 		2404054016NRG24260420230133662 26/04/2023 SHIBA HANSDA 2404054016WL006001 SHIBA HANSDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004206 REAR ADMIRAL MACHA GUNTHI ()
61 KAPTIPADA OR-04-054-016-005/17275
(MANKADAPADA) 		2404054016NRG24260420230133663 26/04/2023 PUNA HEMBRAM 2404054016WL006001 PUNA HEMBRAM 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004208 MR NARA GAIPAI ()
62 KAPTIPADA OR-04-054-016-005/17276
(MANKADAPADA) 		2404054016NRG24260420230133664 26/04/2023 PUSPANJALI TUDU 2404054016WL006001 PUSPANJALI TUDU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004207 MRS NAGI BIRUA ()
63 KAPTIPADA OR-04-054-016-005/17280
(MANKADAPADA) 		2404054016NRG24260420230133665 26/04/2023 MINATI SING 2404054016WL006001 MINATI SING 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004194 MR GURU MUNDA ()
64 KAPTIPADA OR-04-054-016-005/17281
(MANKADAPADA) 		2404054016NRG24260420230133666 26/04/2023 CHAMPA SING 2404054016WL006001 CHAMPA SING 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004184 MRS SANJULATA DEHURI ()
65 KAPTIPADA OR-04-054-016-005/17282
(MANKADAPADA) 		2404054016NRG24260420230133667 26/04/2023 MANGAL SING 2404054016WL006001 MANGAL SING 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004185 MRS GOURI BEHERA ()
66 KAPTIPADA OR-04-054-016-005/17283
(MANKADAPADA) 		2404054016NRG24260420230133668 26/04/2023 HISI SING 2404054016WL006001 HISI SING 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004175 MRS JENA MANI BEHERA ()
67 KAPTIPADA OR-04-054-016-005/17284
(MANKADAPADA) 		2404054016NRG24260420230133669 26/04/2023 RANI PATRA 2404054016WL006001 RANI PATRA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004210 MRS NAMITA SINGH PURTY ()
68 KAPTIPADA OR-04-054-016-005/17285
(MANKADAPADA) 		2404054016NRG24260420230133670 26/04/2023 KAIRA SINGH 2404054016WL006001 KAIRA SINGH 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004195 MR JEEBAN MUNDA ()
69 KAPTIPADA OR-04-054-016-005/17286
(MANKADAPADA) 		2404054016NRG24260420230133671 26/04/2023 MANASH PATRA 2404054016WL006001 MANASH PATRA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004201 MR BAIDHAR MUNDA ()
70 KAPTIPADA OR-04-054-016-005/17287
(MANKADAPADA) 		2404054016NRG24260420230133672 26/04/2023 RANJEET SINGH 2404054016WL006001 RANJEET SINGH 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004196 MR KAIRA MUNDA ()
71 KAPTIPADA OR-04-054-016-005/17695
(MANKADAPADA) 		2404054016NRG24260420230133614 26/04/2023 PANA SAREN 2404054016WL005998 PANA SAREN 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004225 MRS PANA SOREN ()
72 KAPTIPADA OR-04-054-016-005/63306
(MANKADAPADA) 		2404054016NRG24250420230127436 26/04/2023 SANTI KISKU 2404054016WL005711 SANTI KISKU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004190 MR JATA SINGH ()
73 KAPTIPADA OR-04-054-016-005/633491
(MANKADAPADA) 		2404054016NRG24260420230133673 26/04/2023 RABI HANSDA 2404054016WL006001 RABI HANSDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004183 MRS TULASI SUMBURAI ()
74 KAPTIPADA OR-04-054-016-005/633492
(MANKADAPADA) 		2404054016NRG24260420230133674 26/04/2023 SHYAMSUNDAR SAE 2404054016WL006001 SHYAMSUNDAR SAE 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004182 MR SHYAMSUNDAR SAE ()
75 KAPTIPADA OR-04-054-016-005/633493
(MANKADAPADA) 		2404054016NRG24260420230133675 26/04/2023 RAMAE SAE 2404054016WL006001 RAMAE SAE 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004224 MR RAMAE SAE ()
76 KAPTIPADA OR-04-054-016-005/633494
(MANKADAPADA) 		2404054016NRG24260420230133676 26/04/2023 PURSTAM SAI 2404054016WL006001 PURSTAM SAI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004179 MR SURA SIJUI ()
77 KAPTIPADA OR-04-054-016-005/633495
(MANKADAPADA) 		2404054016NRG24260420230133677 26/04/2023 FATU HANSD 2404054016WL006001 FATU HANSD 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004181 MR SWAPNASH NAIK ()
78 KAPTIPADA OR-04-054-016-005/633496
(MANKADAPADA) 		2404054016NRG24260420230133678 26/04/2023 MANJAN KISKU 2404054016WL006001 MANJAN KISKU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004180 MRS SUNUNI SING ()
79 KAPTIPADA OR-04-054-016-005/633519
(MANKADAPADA) 		2404054016NRG24250420230127437 26/04/2023 SADU SINGH 2404054016WL005711 SADU SINGH 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004188 MRS SUNEI BEHERA ()
80 KAPTIPADA OR-04-054-016-005/633520
(MANKADAPADA) 		2404054016NRG24250420230127438 26/04/2023 RAMA SING 2404054016WL005711 RAMA SING 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004189 MRS NAMASI SING ()
81 KAPTIPADA OR-04-054-016-005/633521
(MANKADAPADA) 		2404054016NRG24250420230127439 26/04/2023 DAMAN MARNDI 2404054016WL005711 DAMAN MARNDI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004187 MRS SUKANTI SINGH ()
82 KAPTIPADA OR-04-054-016-005/633522
(MANKADAPADA) 		2404054016NRG24250420230127440 26/04/2023 FULA MARNDI 2404054016WL005711 FULA MARNDI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004191 MR RAMA TUDU ()
83 KAPTIPADA OR-04-054-016-005/633536
(MANKADAPADA) 		2404054016NRG24250420230127441 26/04/2023 SANTU HANSDA 2404054016WL005711 SANTU HANSDA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004219 MRS SUKANTI NAIK ()
84 KAPTIPADA OR-04-054-016-005/633537
(MANKADAPADA) 		2404054016NRG24250420230127442 26/04/2023 MATU MARNDI 2404054016WL005711 MATU MARNDI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004212 MR RAM CHANDRA MARNDI ()
85 KAPTIPADA OR-04-054-016-005/633538
(MANKADAPADA) 		2404054016NRG24250420230127443 26/04/2023 LAL KISK 2404054016WL005711 LAL KISK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004220 MRS CHHITA MARNDI ()
86 KAPTIPADA OR-04-054-016-005/633539
(MANKADAPADA) 		2404054016NRG24250420230127444 26/04/2023 SANTI MARNDI 2404054016WL005711 SANTI MARNDI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004217 MR BIJAYA HANSDAH ()
87 KAPTIPADA OR-04-054-016-005/633540
(MANKADAPADA) 		2404054016NRG24250420230127445 26/04/2023 HEMENDRA KISKU 2404054016WL005711 HEMENDRA KISKU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004211 MRS FULAMANI DEI ()
88 KAPTIPADA OR-04-054-016-005/633541
(MANKADAPADA) 		2404054016NRG24250420230127446 26/04/2023 RANU HANSD 2404054016WL005711 RANU HANSD 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004214 MR RAGAN HANSDA ()
89 KAPTIPADA OR-04-054-016-005/633542
(MANKADAPADA) 		2404054016NRG24250420230127447 26/04/2023 MOHA HANSDA 2404054016WL005711 MOHA HANSDA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004222 MR SUKU SINGH ()
90 KAPTIPADA OR-04-054-016-005/633543
(MANKADAPADA) 		2404054016NRG24250420230127448 26/04/2023 SITA MARNDI 2404054016WL005711 SITA MARNDI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004215 MRS DISHI SINGH ()
91 KAPTIPADA OR-04-054-016-005/633544
(MANKADAPADA) 		2404054016NRG24250420230127449 26/04/2023 JATA KISKU 2404054016WL005711 JATA KISKU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004213 MR RASAE SINGH ()
92 KAPTIPADA OR-04-054-016-005/633545
(MANKADAPADA) 		2404054016NRG24250420230127450 26/04/2023 JAG NNATH SINGH 2404054016WL005711 JAG NNATH SINGH 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004218 MRS KAPARA MARNDI ()
93 KAPTIPADA OR-04-054-016-005/633546
(MANKADAPADA) 		2404054016NRG24250420230127451 26/04/2023 MARA HANSDA 2404054016WL005711 MARA HANSDA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004216 MRS MUNGULI SINGH ()
94 KAPTIPADA OR-04-054-016-005/633549
(MANKADAPADA) 		2404054016NRG24250420230127452 26/04/2023 RAJIB MURMU 2404054016WL005711 RAJIB MURMU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004221 MR RAMESH CHANDRA BEHERA ()
95 KAPTIPADA OR-04-054-016-005/633573
(MANKADAPADA) 		2404054016NRG24260420230133681 26/04/2023 rani kisku 2404054016WL006001 rani kisku 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004209 MRS SUMAMTI MALLIK ()
96 KAPTIPADA OR-04-054-016-005/633575
(MANKADAPADA) 		2404054016NRG24260420230133682 26/04/2023 LALU HANSDA 2404054016WL006001 LALU HANSDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402004223 MRS SASMITA MALIK ()
97 KAPTIPADA OR-04-054-016-006/30428
(MANKADAPADA) 		2404054016NRG24260420230133406 26/04/2023 BAIDHAR BAGATA 2404054016WL005988 BAIDHAR BAGATA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004178 MRS SURJJAMANI BEHERA ()
98 KAPTIPADA OR-04-054-016-006/30470
(MANKADAPADA) 		2404054016NRG24260420230133724 26/04/2023 SHANTILATA HATI 2404054016WL006003 SHANTILATA HATI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402004177 MRS SHANTILATA HATI ()
SubTotal 66834 66834
99 KAPTIPADA OR-04-054-016-003/17981
(MANKADAPADA) 		2404054016NRG24260420230133480 26/04/2023 ARJUN SOREN 2404054016WL005993 ARJUN SOREN 00553 INDB0000695 1422 1422 Processed 10/05/2023 1402004173 ARJUN SOREN ()
100 KAPTIPADA OR-04-054-016-003/633821
(MANKADAPADA) 		2404054016NRG24260420230133604 26/04/2023 KARU HANSDAH 2404054016WL005998 KARU HANSDAH 00553 INDB0000695 1422 1422 Processed 10/05/2023 1402004172 KARU HANSDAH ()
SubTotal 2844 2844
101 KAPTIPADA OR-04-054-016-002/18366
(MANKADAPADA) 		2404054016NRG24260420230133468 26/04/2023 DUKHINI MARANDI 2404054016WL005993 DUKHINI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402004228 DUKHINI MARANDI ()
102 KAPTIPADA OR-04-054-016-006/17174
(MANKADAPADA) 		2404054016NRG24260420230133410 26/04/2023 PRAMITA MALLIK 2404054016WL005989 PRAMITA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402004174 PRAMITA MALLIK ()
103 KAPTIPADA OR-04-054-016-006/17915
(MANKADAPADA) 		2404054016NRG24260420230133430 26/04/2023 MANJULATA GHADEI 2404054016WL005990 MANJULATA GHADEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402004229 MANJULATA GHADEI ()
104 KAPTIPADA OR-04-054-016-006/30860
(MANKADAPADA) 		2404054016NRG24260420230133407 26/04/2023 MR SUSHANTA KU BEHERA 2404054016WL005988 MR SUSHANTA KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402004230 MR SUSHANTA KU BEHERA ()
SubTotal 5688 5688
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_260423FTO_52061 Bank of India BKID0005477 UDALA 5688
2 KAPTIPADA OR2404054016_260423FTO_52061 Bank of India BKID0005480 BOI, KAPTIPADA 4266
3 KAPTIPADA OR2404054016_260423FTO_52061 Bank of India BKID0005480 KAPTIPADA 52614
4 KAPTIPADA OR2404054016_260423FTO_52061 State Bank of India SBIN0001128 UDALA 1422
5 KAPTIPADA OR2404054016_260423FTO_52061 State Bank of India SBIN0003947 KAPTIPADA 66834
6 KAPTIPADA OR2404054016_260423FTO_52061 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844
7 KAPTIPADA OR2404054016_260423FTO_52061 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1422
8 KAPTIPADA OR2404054016_260423FTO_52061 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 4266

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