Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054022_181023APB_FTO_660389
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-04-054-022-003/6056
(RAMCHANDRAPUR) 		2404054022NRG24181020231530324 18/10/2023 DHANESWAR MADHEI 2404054022WL142000 DHANESWAR MADHEI 00032 UTIB0003272 1185 1185 Processed 09/11/2023 7269419530 DHANESWAR MADHEI ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-022-003/6056
(RAMCHANDRAPUR) 		2404054022NRG24181020231531309 18/10/2023 DHANESWAR MADHEI 2404054022WL142112 DHANESWAR MADHEI 00032 UTIB0003272 1422 1422 Processed 09/11/2023 7269419529 DHANESWAR MADHEI ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
3 KAPTIPADA OR-04-054-022-003/5218
(RAMCHANDRAPUR) 		2404054022NRG24181020231531355 18/10/2023 NIRANJAN BISWAL 2404054022WL142123 NIRANJAN BISWAL 00048 BKID0005480 3792 3792 Processed 09/11/2023 7269419528 NIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
4 KAPTIPADA OR-04-054-022-002/1104
(RAMCHANDRAPUR) 		2404054022NRG24181020231530805 18/10/2023 BOIKUNTHO BINDHANI 2404054022WL142028 BOIKUNTHO BINDHANI 00354 PUNB0183320 1185 1185 Processed 09/11/2023 7269419438 BAIKUNTHA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPTIPADA OR-04-054-022-002/1104
(RAMCHANDRAPUR) 		2404054022NRG24181020231531115 18/10/2023 BOIKUNTHO BINDHANI 2404054022WL142080 BOIKUNTHO BINDHANI 00354 PUNB0183320 1422 1422 Processed 09/11/2023 7269419439 BAIKUNTHA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPTIPADA OR-04-054-022-002/1125
(RAMCHANDRAPUR) 		2404054022NRG24181020231530831 18/10/2023 MINA PURTY 2404054022WL142028 MINA PURTY 00354 PUNB0183320 1185 1185 Processed 09/11/2023 7269419443 MINA PURTY ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-022-002/1125
(RAMCHANDRAPUR) 		2404054022NRG24181020231531141 18/10/2023 MINA PURTY 2404054022WL142080 MINA PURTY 00354 PUNB0183320 1422 1422 Processed 09/11/2023 7269419444 MINA PURTY ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-022-002/1145
(RAMCHANDRAPUR) 		2404054022NRG24181020231531295 18/10/2023 BETAR DEOGAM 2404054022WL142112 BETAR DEOGAM 00354 PUNB0183320 1422 1422 Processed 09/11/2023 7269419441 MUKUTA SING CANARA BANK(508532)
9 KAPTIPADA OR-04-054-022-002/1145
(RAMCHANDRAPUR) 		2404054022NRG24181020231530310 18/10/2023 BETAR DEOGAM 2404054022WL142000 BETAR DEOGAM 00354 PUNB0183320 1185 1185 Processed 09/11/2023 7269419442 MUKUTA SING CANARA BANK(508532)
10 KAPTIPADA OR-04-054-022-002/1148
(RAMCHANDRAPUR) 		2404054022NRG24181020231530314 18/10/2023 MADHURA JAMUDA 2404054022WL142000 MADHURA JAMUDA 00354 PUNB0183320 1185 1185 Processed 09/11/2023 7269419446 MADHURA JAMUDA ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-022-002/1148
(RAMCHANDRAPUR) 		2404054022NRG24181020231531299 18/10/2023 MADHURA JAMUDA 2404054022WL142112 MADHURA JAMUDA 00354 PUNB0183320 1422 1422 Processed 09/11/2023 7269419445 MADHURA JAMUDA ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-022-002/1153
(RAMCHANDRAPUR) 		2404054022NRG24181020231531304 18/10/2023 SHANTI LUGUN 2404054022WL142112 SHANTI LUGUN 00354 PUNB0183320 1422 1422 Processed 09/11/2023 7269419440 SHANTI LUGUN ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-022-002/1153
(RAMCHANDRAPUR) 		2404054022NRG24181020231530319 18/10/2023 SHANTI LUGUN 2404054022WL142000 SHANTI LUGUN 00354 PUNB0183320 1185 1185 Processed 09/11/2023 7269419435 SHANTI LUGUN ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-022-002/4447
(RAMCHANDRAPUR) 		2404054022NRG24181020231530320 18/10/2023 KAMALA BINDHANI 2404054022WL142000 KAMALA BINDHANI 00354 PUNB0183320 1185 1185 Processed 09/11/2023 7269419471 KAMALA BINDHANI ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-022-002/4447
(RAMCHANDRAPUR) 		2404054022NRG24181020231531305 18/10/2023 KAMALA BINDHANI 2404054022WL142112 KAMALA BINDHANI 00354 PUNB0183320 1422 1422 Processed 09/11/2023 7269419472 KAMALA BINDHANI ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-022-002/4449
(RAMCHANDRAPUR) 		2404054022NRG24181020231531306 18/10/2023 KAMALAKANTA BINDHANI 2404054022WL142112 KAMALAKANTA BINDHANI 00354 PUNB0183320 1422 1422 Processed 09/11/2023 7269419469 KAMALAKANTA BINDHANI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-022-002/4449
(RAMCHANDRAPUR) 		2404054022NRG24181020231530321 18/10/2023 KAMALAKANTA BINDHANI 2404054022WL142000 KAMALAKANTA BINDHANI 00354 PUNB0183320 1185 1185 Processed 09/11/2023 7269419470 KAMALAKANTA BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
18 KAPTIPADA OR-04-054-022-002/1017
(RAMCHANDRAPUR) 		2404054022NRG24181020231530792 18/10/2023 BILASH PATRA 2404054022WL142028 BILASH PATRA 00415 SBIN0001128 1185 1185 Processed 09/11/2023 7269419524 BILASH PATRA ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-022-002/1017
(RAMCHANDRAPUR) 		2404054022NRG24181020231531102 18/10/2023 BILASH PATRA 2404054022WL142080 BILASH PATRA 00415 SBIN0001128 1422 1422 Processed 09/11/2023 7269419525 BILASH PATRA ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-022-002/1023
(RAMCHANDRAPUR) 		2404054022NRG24181020231531103 18/10/2023 BIJU BISWAL 2404054022WL142080 BIJU BISWAL 00415 SBIN0001128 1422 1422 Rejected 09/11/2023 7269419526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KAPTIPADA OR-04-054-022-002/1023
(RAMCHANDRAPUR) 		2404054022NRG24181020231530793 18/10/2023 BIJU BISWAL 2404054022WL142028 BIJU BISWAL 00415 SBIN0001128 1185 1185 Rejected 09/11/2023 7269419527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5214 5214
22 KAPTIPADA OR-04-054-022-002/1111
(RAMCHANDRAPUR) 		2404054022NRG24181020231530806 18/10/2023 PANI PURTY 2404054022WL142028 PANI PURTY 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419481 SASMITA KHANDEI CANARA BANK(508532)
23 KAPTIPADA OR-04-054-022-002/1111
(RAMCHANDRAPUR) 		2404054022NRG24181020231531116 18/10/2023 PANI PURTY 2404054022WL142080 PANI PURTY 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419480 SASMITA KHANDEI CANARA BANK(508532)
24 KAPTIPADA OR-04-054-022-002/1111
(RAMCHANDRAPUR) 		2404054022NRG24181020231531117 18/10/2023 SURU SING 2404054022WL142080 SURU SING 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419483 SURU SING ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-022-002/1111
(RAMCHANDRAPUR) 		2404054022NRG24181020231530807 18/10/2023 SURU SING 2404054022WL142028 SURU SING 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419482 SURU SING ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-022-002/1112
(RAMCHANDRAPUR) 		2404054022NRG24181020231530809 18/10/2023 RAMA PURTY 2404054022WL142028 RAMA PURTY 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7269419478 MRS GAURI HANSDA STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-022-002/1112
(RAMCHANDRAPUR) 		2404054022NRG24181020231531119 18/10/2023 RAMA PURTY 2404054022WL142080 RAMA PURTY 00415 SBIN0007021 1422 1422 Processed 10/11/2023 7269419479 MRS GAURI HANSDA STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-022-002/1115
(RAMCHANDRAPUR) 		2404054022NRG24181020231531120 18/10/2023 BHANJA SING 2404054022WL142080 BHANJA SING 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419465 BHANJA SING ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-022-002/1115
(RAMCHANDRAPUR) 		2404054022NRG24181020231530810 18/10/2023 BHANJA SING 2404054022WL142028 BHANJA SING 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419466 BHANJA SING ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-022-002/1115
(RAMCHANDRAPUR) 		2404054022NRG24181020231530811 18/10/2023 JIMA SING 2404054022WL142028 JIMA SING 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419467 TAPASINI DAS UNION BANK OF INDIA(508500)
31 KAPTIPADA OR-04-054-022-002/1115
(RAMCHANDRAPUR) 		2404054022NRG24181020231531121 18/10/2023 JIMA SING 2404054022WL142080 JIMA SING 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419468 TAPASINI DAS UNION BANK OF INDIA(508500)
32 KAPTIPADA OR-04-054-022-002/1116
(RAMCHANDRAPUR) 		2404054022NRG24181020231531122 18/10/2023 MINJARI PURTI 2404054022WL142080 MINJARI PURTI 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419474 MINJARI PURTI ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-022-002/1116
(RAMCHANDRAPUR) 		2404054022NRG24181020231530812 18/10/2023 MINJARI PURTI 2404054022WL142028 MINJARI PURTI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419475 MINJARI PURTI ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-022-002/1116
(RAMCHANDRAPUR) 		2404054022NRG24181020231530813 18/10/2023 RANJAN SAE 2404054022WL142028 RANJAN SAE 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419491 RANJAN SAE ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-022-002/1116
(RAMCHANDRAPUR) 		2404054022NRG24181020231531123 18/10/2023 RANJAN SAE 2404054022WL142080 RANJAN SAE 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419490 RANJAN SAE ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-022-002/1117
(RAMCHANDRAPUR) 		2404054022NRG24181020231531124 18/10/2023 BIRENGA PURTI 2404054022WL142080 BIRENGA PURTI 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419494 SAROJINI DAS UNION BANK OF INDIA(508500)
37 KAPTIPADA OR-04-054-022-002/1117
(RAMCHANDRAPUR) 		2404054022NRG24181020231530814 18/10/2023 BIRENGA PURTI 2404054022WL142028 BIRENGA PURTI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419495 SAROJINI DAS UNION BANK OF INDIA(508500)
38 KAPTIPADA OR-04-054-022-002/1117
(RAMCHANDRAPUR) 		2404054022NRG24181020231530815 18/10/2023 KANGALI SAE 2404054022WL142028 KANGALI SAE 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419493 ANITA DEBGOSWAMI PUNJAB NATIONAL BANK(508568)
39 KAPTIPADA OR-04-054-022-002/1117
(RAMCHANDRAPUR) 		2404054022NRG24181020231531125 18/10/2023 KANGALI SAE 2404054022WL142080 KANGALI SAE 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419492 ANITA DEBGOSWAMI PUNJAB NATIONAL BANK(508568)
40 KAPTIPADA OR-04-054-022-002/1118
(RAMCHANDRAPUR) 		2404054022NRG24181020231531127 18/10/2023 MATARI PURTTI 2404054022WL142080 MATARI PURTTI 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419457 MATARI PURTTI ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-022-002/1118
(RAMCHANDRAPUR) 		2404054022NRG24181020231530817 18/10/2023 MATARI PURTTI 2404054022WL142028 MATARI PURTTI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419458 MATARI PURTTI ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-022-002/1118
(RAMCHANDRAPUR) 		2404054022NRG24181020231531126 18/10/2023 TURI PURTI 2404054022WL142080 TURI PURTI 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419464 TURI PURTI ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-022-002/1118
(RAMCHANDRAPUR) 		2404054022NRG24181020231530816 18/10/2023 TURI PURTI 2404054022WL142028 TURI PURTI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419463 TURI PURTI ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-022-002/1119
(RAMCHANDRAPUR) 		2404054022NRG24181020231531128 18/10/2023 GURIBARI BANSING 2404054022WL142080 GURIBARI BANSING 00415 SBIN0007021 948 948 Processed 10/11/2023 7269419456 MS GURUBARI BANSINGH STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-022-002/1119
(RAMCHANDRAPUR) 		2404054022NRG24181020231530818 18/10/2023 GURIBARI BANSING 2404054022WL142028 GURIBARI BANSING 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7269419455 MS GURUBARI BANSINGH STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-022-002/1119
(RAMCHANDRAPUR) 		2404054022NRG24181020231530819 18/10/2023 MARAPU RTTI 2404054022WL142028 MARAPU RTTI 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7269419459 MRS RAI MAT SOREN STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-022-002/1119
(RAMCHANDRAPUR) 		2404054022NRG24181020231531129 18/10/2023 MARAPU RTTI 2404054022WL142080 MARAPU RTTI 00415 SBIN0007021 948 948 Processed 10/11/2023 7269419460 MRS RAI MAT SOREN STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-022-002/1120
(RAMCHANDRAPUR) 		2404054022NRG24181020231531131 18/10/2023 PANGILA BANSING 2404054022WL142080 PANGILA BANSING 00415 SBIN0007021 948 948 Processed 09/11/2023 7269419461 PANGILA DEI (LTI) BANK OF INDIA(508505)
49 KAPTIPADA OR-04-054-022-002/1120
(RAMCHANDRAPUR) 		2404054022NRG24181020231530821 18/10/2023 PANGILA BANSING 2404054022WL142028 PANGILA BANSING 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419462 PANGILA DEI (LTI) BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-022-002/1121
(RAMCHANDRAPUR) 		2404054022NRG24181020231530823 18/10/2023 ASAI BANSING 2404054022WL142028 ASAI BANSING 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7269419488 MS ASAI BANSINGH STATE BANK OF INDIA(508548)
51 KAPTIPADA OR-04-054-022-002/1121
(RAMCHANDRAPUR) 		2404054022NRG24181020231531133 18/10/2023 ASAI BANSING 2404054022WL142080 ASAI BANSING 00415 SBIN0007021 948 948 Processed 10/11/2023 7269419489 MS ASAI BANSINGH STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-022-002/1123
(RAMCHANDRAPUR) 		2404054022NRG24181020231531136 18/10/2023 MINA KANDELKEI 2404054022WL142080 MINA KANDELKEI 00415 SBIN0007021 948 948 Processed 09/11/2023 7269419485 MINA KANDELKEI ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-022-002/1123
(RAMCHANDRAPUR) 		2404054022NRG24181020231530826 18/10/2023 MINA KANDELKEI 2404054022WL142028 MINA KANDELKEI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419484 MINA KANDELKEI ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-022-002/1124
(RAMCHANDRAPUR) 		2404054022NRG24181020231530829 18/10/2023 NANIKA PURTi 2404054022WL142028 NANIKA PURTi 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419487 NANIKA PURTi ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-022-002/1124
(RAMCHANDRAPUR) 		2404054022NRG24181020231531139 18/10/2023 NANIKA PURTi 2404054022WL142080 NANIKA PURTi 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419486 NANIKA PURTi ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-022-002/1124
(RAMCHANDRAPUR) 		2404054022NRG24181020231531138 18/10/2023 PANGILA SAE 2404054022WL142080 PANGILA SAE 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419452 PANGILA BANSING BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-022-002/1124
(RAMCHANDRAPUR) 		2404054022NRG24181020231530828 18/10/2023 PANGILA SAE 2404054022WL142028 PANGILA SAE 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419451 PANGILA BANSING BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-022-002/1125
(RAMCHANDRAPUR) 		2404054022NRG24181020231531140 18/10/2023 BASHANTI KULHARI 2404054022WL142080 BASHANTI KULHARI 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419477 BASHANTI KULHARI ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-022-002/1125
(RAMCHANDRAPUR) 		2404054022NRG24181020231530830 18/10/2023 BASHANTI KULHARI 2404054022WL142028 BASHANTI KULHARI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419476 BASHANTI KULHARI ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-022-002/1127
(RAMCHANDRAPUR) 		2404054022NRG24181020231530833 18/10/2023 Namsi singh 2404054022WL142028 Namsi singh 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419450 NANIKA ALADA UCO BANK(607066)
61 KAPTIPADA OR-04-054-022-002/1127
(RAMCHANDRAPUR) 		2404054022NRG24181020231531143 18/10/2023 Namsi singh 2404054022WL142080 Namsi singh 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419449 NANIKA ALADA UCO BANK(607066)
62 KAPTIPADA OR-04-054-022-002/1128
(RAMCHANDRAPUR) 		2404054022NRG24181020231531144 18/10/2023 PELAM BANSING 2404054022WL142080 PELAM BANSING 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419448 PELAM BANSING ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-022-002/1128
(RAMCHANDRAPUR) 		2404054022NRG24181020231530834 18/10/2023 PELAM BANSING 2404054022WL142028 PELAM BANSING 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419447 PELAM BANSING ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-022-002/1131
(RAMCHANDRAPUR) 		2404054022NRG24181020231530838 18/10/2023 JINGI BIRUA 2404054022WL142028 JINGI BIRUA 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419503 JINGI BIRUA ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-022-002/1131
(RAMCHANDRAPUR) 		2404054022NRG24181020231531148 18/10/2023 JINGI BIRUA 2404054022WL142080 JINGI BIRUA 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419502 JINGI BIRUA ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-022-002/1131
(RAMCHANDRAPUR) 		2404054022NRG24181020231531149 18/10/2023 KAIRA BIRUA 2404054022WL142080 KAIRA BIRUA 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419498 KAIRA BIRUA ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-022-002/1131
(RAMCHANDRAPUR) 		2404054022NRG24181020231530839 18/10/2023 KAIRA BIRUA 2404054022WL142028 KAIRA BIRUA 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419499 KAIRA BIRUA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-022-002/1135
(RAMCHANDRAPUR) 		2404054022NRG24181020231530291 18/10/2023 JAMBI HAIBIRU 2404054022WL142000 JAMBI HAIBIRU 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419512 Uski Munda FINO PAYMENTS BANK LTD(608001)
69 KAPTIPADA OR-04-054-022-002/1135
(RAMCHANDRAPUR) 		2404054022NRG24181020231531276 18/10/2023 JAMBI HAIBIRU 2404054022WL142112 JAMBI HAIBIRU 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419513 Uski Munda FINO PAYMENTS BANK LTD(608001)
70 KAPTIPADA OR-04-054-022-002/1135
(RAMCHANDRAPUR) 		2404054022NRG24181020231531275 18/10/2023 NAMITA SING HAIBURU 2404054022WL142112 NAMITA SING HAIBURU 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419514 JANAKI PATRA BANK OF INDIA(508505)
71 KAPTIPADA OR-04-054-022-002/1135
(RAMCHANDRAPUR) 		2404054022NRG24181020231530290 18/10/2023 NAMITA SING HAIBURU 2404054022WL142000 NAMITA SING HAIBURU 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419515 JANAKI PATRA BANK OF INDIA(508505)
72 KAPTIPADA OR-04-054-022-002/1136
(RAMCHANDRAPUR) 		2404054022NRG24181020231531278 18/10/2023 PANI SING 2404054022WL142112 PANI SING 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419510 LAXMIPRIYA NAIK CANARA BANK(508532)
73 KAPTIPADA OR-04-054-022-002/1136
(RAMCHANDRAPUR) 		2404054022NRG24181020231530293 18/10/2023 PANI SING 2404054022WL142000 PANI SING 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419511 LAXMIPRIYA NAIK CANARA BANK(508532)
74 KAPTIPADA OR-04-054-022-002/1136
(RAMCHANDRAPUR) 		2404054022NRG24181020231530292 18/10/2023 SAMA NAGA 2404054022WL142000 SAMA NAGA 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419520 SAMA NAGA ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-022-002/1136
(RAMCHANDRAPUR) 		2404054022NRG24181020231531277 18/10/2023 SAMA NAGA 2404054022WL142112 SAMA NAGA 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419521 SAMA NAGA ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-022-002/1137
(RAMCHANDRAPUR) 		2404054022NRG24181020231531280 18/10/2023 RAMESH BINDHANI 2404054022WL142112 RAMESH BINDHANI 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419506 RAMESH BINDHANI ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-022-002/1137
(RAMCHANDRAPUR) 		2404054022NRG24181020231530295 18/10/2023 RAMESH BINDHANI 2404054022WL142000 RAMESH BINDHANI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419507 RAMESH BINDHANI ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-022-002/1137
(RAMCHANDRAPUR) 		2404054022NRG24181020231530294 18/10/2023 REBATI MUNDRI 2404054022WL142000 REBATI MUNDRI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419508 REBATI MUNDRI ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-022-002/1137
(RAMCHANDRAPUR) 		2404054022NRG24181020231531279 18/10/2023 REBATI MUNDRI 2404054022WL142112 REBATI MUNDRI 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419509 REBATI MUNDRI ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-022-002/1139
(RAMCHANDRAPUR) 		2404054022NRG24181020231531283 18/10/2023 PAIKARAY SAE 2404054022WL142112 PAIKARAY SAE 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419501 PAIKARAY SAE ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-022-002/1139
(RAMCHANDRAPUR) 		2404054022NRG24181020231530298 18/10/2023 PAIKARAY SAE 2404054022WL142000 PAIKARAY SAE 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419500 PAIKARAY SAE ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-022-002/1139
(RAMCHANDRAPUR) 		2404054022NRG24181020231530299 18/10/2023 PANDU HAIBURU 2404054022WL142000 PANDU HAIBURU 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419516 PANDU HAIBURU ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-022-002/1139
(RAMCHANDRAPUR) 		2404054022NRG24181020231531284 18/10/2023 PANDU HAIBURU 2404054022WL142112 PANDU HAIBURU 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419517 PANDU HAIBURU ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-022-002/1140
(RAMCHANDRAPUR) 		2404054022NRG24181020231531286 18/10/2023 LUKHIRAM SING NAG 2404054022WL142112 LUKHIRAM SING NAG 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419522 LUKHIRAM SING NAG ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-022-002/1140
(RAMCHANDRAPUR) 		2404054022NRG24181020231530301 18/10/2023 LUKHIRAM SING NAG 2404054022WL142000 LUKHIRAM SING NAG 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419523 LUKHIRAM SING NAG ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-022-002/1140
(RAMCHANDRAPUR) 		2404054022NRG24181020231530300 18/10/2023 PANI SAE 2404054022WL142000 PANI SAE 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419496 PANI SAE ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-022-002/1140
(RAMCHANDRAPUR) 		2404054022NRG24181020231531285 18/10/2023 PANI SAE 2404054022WL142112 PANI SAE 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419497 PANI SAE ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-022-002/1141
(RAMCHANDRAPUR) 		2404054022NRG24181020231531288 18/10/2023 MANDOI SING HAIBURU 2404054022WL142112 MANDOI SING HAIBURU 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419518 KANDHEI ARUKH BANK OF INDIA(508505)
89 KAPTIPADA OR-04-054-022-002/1141
(RAMCHANDRAPUR) 		2404054022NRG24181020231530303 18/10/2023 MANDOI SING HAIBURU 2404054022WL142000 MANDOI SING HAIBURU 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419519 KANDHEI ARUKH BANK OF INDIA(508505)
90 KAPTIPADA OR-04-054-022-002/1142
(RAMCHANDRAPUR) 		2404054022NRG24181020231530305 18/10/2023 RAMRAY URTTY 2404054022WL142000 RAMRAY URTTY 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7269419504 MRS SUBHADRA BISHWAL STATE BANK OF INDIA(508548)
91 KAPTIPADA OR-04-054-022-002/1142
(RAMCHANDRAPUR) 		2404054022NRG24181020231531290 18/10/2023 RAMRAY URTTY 2404054022WL142112 RAMRAY URTTY 00415 SBIN0007021 1422 1422 Processed 10/11/2023 7269419505 MRS SUBHADRA BISHWAL STATE BANK OF INDIA(508548)
92 KAPTIPADA OR-04-054-022-002/1143
(RAMCHANDRAPUR) 		2404054022NRG24181020231531291 18/10/2023 PATKA BANSING 2404054022WL142112 PATKA BANSING 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7269419453 RACHANA BISWAL BANK OF INDIA(508505)
93 KAPTIPADA OR-04-054-022-002/1143
(RAMCHANDRAPUR) 		2404054022NRG24181020231530306 18/10/2023 PATKA BANSING 2404054022WL142000 PATKA BANSING 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7269419454 RACHANA BISWAL BANK OF INDIA(508505)
SubTotal 91482 91482
94 KAPTIPADA OR-04-054-022-002/1037
(RAMCHANDRAPUR) 		2404054022NRG24181020231530797 18/10/2023 ENDRAMANI NAIK 2404054022WL142028 ENDRAMANI NAIK 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7269419427 Triban Purty FINO PAYMENTS BANK LTD(608001)
95 KAPTIPADA OR-04-054-022-002/1037
(RAMCHANDRAPUR) 		2404054022NRG24181020231531107 18/10/2023 ENDRAMANI NAIK 2404054022WL142080 ENDRAMANI NAIK 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7269419426 Triban Purty FINO PAYMENTS BANK LTD(608001)
96 KAPTIPADA OR-04-054-022-002/1039
(RAMCHANDRAPUR) 		2404054022NRG24181020231531108 18/10/2023 DITA BUSWAL 2404054022WL142080 DITA BUSWAL 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7269419429 CHAMARA BANARA PUNJAB NATIONAL BANK(508568)
97 KAPTIPADA OR-04-054-022-002/1039
(RAMCHANDRAPUR) 		2404054022NRG24181020231530798 18/10/2023 DITA BUSWAL 2404054022WL142028 DITA BUSWAL 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7269419428 CHAMARA BANARA PUNJAB NATIONAL BANK(508568)
98 KAPTIPADA OR-04-054-022-002/1043
(RAMCHANDRAPUR) 		2404054022NRG24181020231530799 18/10/2023 RATHIA NAIK 2404054022WL142028 RATHIA NAIK 00462 UCBA0001008 1185 1185 Processed 10/11/2023 7269419431 SHRI MOTAE KANDANKELA STATE BANK OF INDIA(508548)
99 KAPTIPADA OR-04-054-022-002/1043
(RAMCHANDRAPUR) 		2404054022NRG24181020231531109 18/10/2023 RATHIA NAIK 2404054022WL142080 RATHIA NAIK 00462 UCBA0001008 1422 1422 Processed 10/11/2023 7269419430 SHRI MOTAE KANDANKELA STATE BANK OF INDIA(508548)
100 KAPTIPADA OR-04-054-022-002/1045
(RAMCHANDRAPUR) 		2404054022NRG24181020231531110 18/10/2023 GITANJALI NAIK 2404054022WL142080 GITANJALI NAIK 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7269419433 GITANJALI BISAWL UCO BANK(607066)
101 KAPTIPADA OR-04-054-022-002/1045
(RAMCHANDRAPUR) 		2404054022NRG24181020231530800 18/10/2023 GITANJALI NAIK 2404054022WL142028 GITANJALI NAIK 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7269419432 GITANJALI BISAWL UCO BANK(607066)
102 KAPTIPADA OR-04-054-022-002/1057
(RAMCHANDRAPUR) 		2404054022NRG24181020231530802 18/10/2023 MANDALI BARLA 2404054022WL142028 MANDALI BARLA 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7269419420 MADE BARDA UCO BANK(607066)
103 KAPTIPADA OR-04-054-022-002/1057
(RAMCHANDRAPUR) 		2404054022NRG24181020231531112 18/10/2023 MANDALI BARLA 2404054022WL142080 MANDALI BARLA 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7269419421 MADE BARDA UCO BANK(607066)
104 KAPTIPADA OR-04-054-022-002/1060
(RAMCHANDRAPUR) 		2404054022NRG24181020231531113 18/10/2023 DULURAM DEOGAM 2404054022WL142080 DULURAM DEOGAM 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7269419422 DULURAM DEOGAM UCO BANK(607066)
105 KAPTIPADA OR-04-054-022-002/1060
(RAMCHANDRAPUR) 		2404054022NRG24181020231530803 18/10/2023 DULURAM DEOGAM 2404054022WL142028 DULURAM DEOGAM 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7269419423 DULURAM DEOGAM UCO BANK(607066)
106 KAPTIPADA OR-04-054-022-002/1069
(RAMCHANDRAPUR) 		2404054022NRG24181020231530804 18/10/2023 DURGA HEMBRAM 2404054022WL142028 DURGA HEMBRAM 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7269419424 CHAMPEI BANARA UCO BANK(607066)
107 KAPTIPADA OR-04-054-022-002/1069
(RAMCHANDRAPUR) 		2404054022NRG24181020231531114 18/10/2023 DURGA HEMBRAM 2404054022WL142080 DURGA HEMBRAM 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7269419425 CHAMPEI BANARA UCO BANK(607066)
108 KAPTIPADA OR-04-054-022-003/4709
(RAMCHANDRAPUR) 		2404054022NRG24181020231531380 18/10/2023 NANDINI PURTY 2404054022WL142130 NANDINI PURTY 00462 UCBA0001008 3792 3792 Processed 09/11/2023 7269419419 NANDINI PURTY ODISHA GRAMYA BANK(607060)
SubTotal 22041 22041
109 KAPTIPADA OR-04-054-013-001/30447
(KOLIALAM) 		2404054022NRG24181020231531406 18/10/2023 MAMINA SENAPATI 2404054022WL142138 MAMINA SENAPATI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269419434 MAMINA SENAPATI ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-022-001/4813
(RAMCHANDRAPUR) 		2404054022NRG24181020231531354 18/10/2023 RAGHUNATH BEHERA 2404054022WL142123 RAGHUNATH BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7269419437 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
111 KAPTIPADA OR-04-054-022-003/4709
(RAMCHANDRAPUR) 		2404054022NRG24181020231531379 18/10/2023 MANTRI PURTTI 2404054022WL142130 MANTRI PURTTI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7269419473 MANTRI PURTTI ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-022-003/5211
(RAMCHANDRAPUR) 		2404054022NRG24181020231531381 18/10/2023 SADANANDA BISWAL 2404054022WL142130 SADANANDA BISWAL 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7269419436 SADANANDA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 158316 158316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054022_181023APB_FTO_660389 AXIS BANK UTIB0003272 UDALA 2607
2 KAPTIPADA OR2404054022_181023APB_FTO_660389 Bank of India BKID0005480 KAPTIPADA 3792
3 KAPTIPADA OR2404054022_181023APB_FTO_660389 Punjab National Bank PUNB0183320 Udala 18249
4 KAPTIPADA OR2404054022_181023APB_FTO_660389 State Bank of India SBIN0001128 UDALA 5214
5 KAPTIPADA OR2404054022_181023APB_FTO_660389 State Bank of India SBIN0007021 GADDEULIA 91482
6 KAPTIPADA OR2404054022_181023APB_FTO_660389 UCO Bank UCBA0001008 OUPADA 22041
7 KAPTIPADA OR2404054022_181023APB_FTO_660389 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 11376
8 KAPTIPADA OR2404054022_181023APB_FTO_660389 Odisha Gramya Bank IOBA0ROGB01 TALIA 3555

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