Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054008_140923APB_FTO_527922
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-04-054-008-001/238040
(JAMBANI) 		2404054008NRG24140920231304630 14/09/2023 SITANJALI DAS 2404054008WL090983 SITANJALI DAS 00048 BKID0005480 2133 2133 Processed 09/11/2023 7263250482 SITANJALI DAS BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-008-001/27168
(JAMBANI) 		2404054008NRG24140920231304631 14/09/2023 SUKANTI DAS 2404054008WL090983 SUKANTI DAS 00048 BKID0005480 2133 2133 Processed 09/11/2023 7263250453 SUKANTI DAS BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-008-001/27176
(JAMBANI) 		2404054008NRG24140920231304652 14/09/2023 NITYANANDA BHOI 2404054008WL090988 NITYANANDA BHOI 00048 BKID0005480 3555 3555 Processed 10/11/2023 7263250490 MR NITYANANDA BHOI STATE BANK OF INDIA(508548)
4 KAPTIPADA OR-04-054-008-001/27192
(JAMBANI) 		2404054008NRG24140920231304673 14/09/2023 BENUDHAR BEHERA 2404054008WL090996 BENUDHAR BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250450 BENUDHAR BEHERA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-008-001/27192
(JAMBANI) 		2404054008NRG24140920231304674 14/09/2023 KAMALA BEHERA 2404054008WL090996 KAMALA BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250471 KAMALA BEHERA ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-008-001/27193
(JAMBANI) 		2404054008NRG24140920231300382 14/09/2023 URMILA BEHERA 2404054008WL089914 URMILA BEHERA 00048 BKID0005480 2844 2844 Processed 09/11/2023 7263250467 URMILA BEHERA BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-008-001/27196
(JAMBANI) 		2404054008NRG24140920231300349 14/09/2023 LAXMI MAJHI 2404054008WL089906 LAXMI MAJHI 00048 BKID0005480 3318 3318 Processed 09/11/2023 7263250460 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPTIPADA OR-04-054-008-001/27198
(JAMBANI) 		2404054008NRG24140920231304655 14/09/2023 RADHAMANI RAUTA 2404054008WL090988 RADHAMANI RAUTA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250454 RADHAMANI RAUTA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-008-001/27261
(JAMBANI) 		2404054008NRG24140920231300364 14/09/2023 AJAY KUMAR MOHANTY 2404054008WL089909 AJAY KUMAR MOHANTY 00048 BKID0005480 3318 3318 Processed 09/11/2023 7263250475 AJAYKUMAR MAHANTY BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-008-001/27261
(JAMBANI) 		2404054008NRG24140920231300365 14/09/2023 PUSPANJALI MOHANTY 2404054008WL089909 PUSPANJALI MOHANTY 00048 BKID0005480 3318 3318 Processed 09/11/2023 7263250476 PUSPANJALI MOHANTY BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-008-001/27281
(JAMBANI) 		2404054008NRG24140920231304659 14/09/2023 GAYATRI ROUT 2404054008WL090988 GAYATRI ROUT 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250480 GAYATRI ROUT ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-008-001/27281
(JAMBANI) 		2404054008NRG24140920231304658 14/09/2023 KUNIMANI RAUTA 2404054008WL090988 KUNIMANI RAUTA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250485 KUNIMANI ROUT BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-008-001/27291
(JAMBANI) 		2404054008NRG24140920231300384 14/09/2023 PANCHALI ARUKHA 2404054008WL089914 PANCHALI ARUKHA 00048 BKID0005480 1896 1896 Processed 09/11/2023 7263250478 PANCHALI ARUKHA BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-008-001/27293
(JAMBANI) 		2404054008NRG24140920231304634 14/09/2023 SARASWATI ARUKH 2404054008WL090983 SARASWATI ARUKH 00048 BKID0005480 2133 2133 Processed 09/11/2023 7263250479 SARASWATI ARUKH BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-008-001/30370
(JAMBANI) 		2404054008NRG24140920231304637 14/09/2023 BIMALA ROUT 2404054008WL090983 BIMALA ROUT 00048 BKID0005480 2844 2844 Processed 09/11/2023 7263250481 BIMALA ROUT BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-008-001/308287
(JAMBANI) 		2404054008NRG24140920231300388 14/09/2023 JHARANA JENA 2404054008WL089914 JHARANA JENA 00048 BKID0005480 2844 2844 Processed 09/11/2023 7263250465 JHARANA JENA PUNJAB NATIONAL BANK(508568)
17 KAPTIPADA OR-04-054-008-001/308387
(JAMBANI) 		2404054008NRG24140920231304748 14/09/2023 SASMITA MALIK 2404054008WL091026 SASMITA MALIK 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250487 SASMITA MALIK BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-008-002/26988
(JAMBANI) 		2404054008NRG24140920231304711 14/09/2023 BASANTI DAS 2404054008WL091009 BASANTI DAS 00048 BKID0005480 1659 1659 Processed 09/11/2023 7263250493 BASANTI DAS ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-008-002/27001
(JAMBANI) 		2404054008NRG24140920231304662 14/09/2023 HRUDEAWAR GHADEI 2404054008WL090988 HRUDEAWAR GHADEI 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250473 HRUDEAWAR GHADEI ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-008-002/27001
(JAMBANI) 		2404054008NRG24140920231304663 14/09/2023 MAMATA GHADEI 2404054008WL090988 MAMATA GHADEI 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250466 MAMATA GHADEI BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-008-002/27005
(JAMBANI) 		2404054008NRG24140920231300369 14/09/2023 DEBENDRA PARIDA 2404054008WL089909 DEBENDRA PARIDA 00048 BKID0005480 3318 3318 Processed 09/11/2023 7263250494 DEBENDRA PARIDA BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-008-002/27005
(JAMBANI) 		2404054008NRG24140920231300370 14/09/2023 JANAKI PARIDA 2404054008WL089909 JANAKI PARIDA 00048 BKID0005480 3318 3318 Processed 09/11/2023 7263250495 JANAKI PARIDA BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-008-003/36924
(JAMBANI) 		2404054008NRG24140920231304640 14/09/2023 BINOTI BEHERA 2404054008WL090983 BINOTI BEHERA 00048 BKID0005480 2133 2133 Processed 09/11/2023 7263250496 BINATI BEHERA BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-008-004/238037
(JAMBANI) 		2404054008NRG24140920231304741 14/09/2023 BHANUMATI DAS 2404054008WL091022 BHANUMATI DAS 00048 BKID0005480 3555 3555 Processed 10/11/2023 7263250464 MRS BHANUMATI DAS STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-008-004/238037
(JAMBANI) 		2404054008NRG24140920231304743 14/09/2023 BISWAJIT DAS 2404054008WL091022 BISWAJIT DAS 00048 BKID0005480 237 237 Processed 09/11/2023 7263250463 BISWAJIT DAS BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-008-004/27598
(JAMBANI) 		2404054008NRG24140920231304612 14/09/2023 RAMESH BEHERA 2404054008WL090975 RAMESH BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250491 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-008-004/27635
(JAMBANI) 		2404054008NRG24140920231304617 14/09/2023 PRABHAT KUMAR BEHERA 2404054008WL090975 PRABHAT KUMAR BEHERA 00048 BKID0005480 948 948 Processed 10/11/2023 7263250492 MR PRABHAT KUMAR BEHERA STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-008-004/27672
(JAMBANI) 		2404054008NRG24140920231300351 14/09/2023 KALIA MAITI 2404054008WL089906 KALIA MAITI 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250457 KALIA MAITI BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-008-005/236946
(JAMBANI) 		2404054008NRG24140920231304722 14/09/2023 NAMITA NAYAK 2404054008WL091015 NAMITA NAYAK 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250470 NAMITA NAYAK ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-008-005/237976
(JAMBANI) 		2404054008NRG24140920231304716 14/09/2023 GITANJALI BEHERA 2404054008WL091014 GITANJALI BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250458 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-008-005/237981
(JAMBANI) 		2404054008NRG24140920231300406 14/09/2023 CHAMPA NAIK 2404054008WL089920 CHAMPA NAIK 00048 BKID0005480 237 237 Processed 09/11/2023 7263250499 CHAMPA NAIK ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-008-005/237981
(JAMBANI) 		2404054008NRG24140920231300405 14/09/2023 GOUTAM NAYAK 2404054008WL089920 GOUTAM NAYAK 00048 BKID0005480 237 237 Processed 09/11/2023 7263250452 GOUTAM NAYAK UNION BANK OF INDIA(508500)
33 KAPTIPADA OR-04-054-008-005/237985
(JAMBANI) 		2404054008NRG24140920231300413 14/09/2023 SARASWATI NAYAK 2404054008WL089924 SARASWATI NAYAK 00048 BKID0005480 237 237 Processed 09/11/2023 7263250477 SARASWATI NAYAK BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-008-005/26843
(JAMBANI) 		2404054008NRG24140920231300441 14/09/2023 ABANTI BEHRA 2404054008WL089936 ABANTI BEHRA 00048 BKID0005480 137 137 Processed 10/11/2023 7263250489 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-008-005/26850
(JAMBANI) 		2404054008NRG24140920231300407 14/09/2023 SABITA BEHERA 2404054008WL089920 SABITA BEHERA 00048 BKID0005480 237 237 Processed 09/11/2023 7263250486 SABITA BEHERA BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-008-005/26859
(JAMBANI) 		2404054008NRG24140920231300396 14/09/2023 HARICHANDAN BEHERA 2404054008WL089917 HARICHANDAN BEHERA 00048 BKID0005480 237 237 Processed 09/11/2023 7263250488 Harichandan Behera AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAPTIPADA OR-04-054-008-005/26861
(JAMBANI) 		2404054008NRG24140920231300436 14/09/2023 SARAJINI BEHERA 2404054008WL089934 SARAJINI BEHERA 00048 BKID0005480 237 237 Processed 09/11/2023 7263250455 SAROJINI BEHERA BANK OF INDIA(508505)
38 KAPTIPADA OR-04-054-008-005/26888
(JAMBANI) 		2404054008NRG24140920231304643 14/09/2023 RANJITA NAYAK 2404054008WL090983 RANJITA NAYAK 00048 BKID0005480 1185 1185 Processed 09/11/2023 7263250451 RANJITA NAYAK BANK OF INDIA(508505)
39 KAPTIPADA OR-04-054-008-005/27444
(JAMBANI) 		2404054008NRG24140920231304718 14/09/2023 SUMATI BEHERA 2404054008WL091014 SUMATI BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250469 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-008-005/27444
(JAMBANI) 		2404054008NRG24140920231304717 14/09/2023 TRILOCHAN BEHEA 2404054008WL091014 TRILOCHAN BEHEA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250468 TRILOCHAN BEHERA BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-008-005/27457
(JAMBANI) 		2404054008NRG24140920231300355 14/09/2023 BUDHIA MARNDI 2404054008WL089906 BUDHIA MARNDI 00048 BKID0005480 3555 3555 Processed 10/11/2023 7263250484 MR BUDHIA MARNDI STATE BANK OF INDIA(508548)
42 KAPTIPADA OR-04-054-008-005/27457
(JAMBANI) 		2404054008NRG24140920231300354 14/09/2023 BUDHIA MARNDI 2404054008WL089906 BUDHIA MARNDI 00048 BKID0005480 237 237 Processed 10/11/2023 7263250483 MR BUDHIA MARNDI STATE BANK OF INDIA(508548)
43 KAPTIPADA OR-04-054-008-005/27463
(JAMBANI) 		2404054008NRG24140920231304719 14/09/2023 KANANKALATA BEHERA 2404054008WL091014 KANANKALATA BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250474 KANAKALATA BEHERA BANK OF INDIA(508505)
44 KAPTIPADA OR-04-054-008-005/27541
(JAMBANI) 		2404054008NRG24140920231300358 14/09/2023 KALPANA MAITI 2404054008WL089906 KALPANA MAITI 00048 BKID0005480 237 237 Processed 09/11/2023 7263250497 KALPANA MAITAE BANK OF INDIA(508505)
45 KAPTIPADA OR-04-054-008-005/27541
(JAMBANI) 		2404054008NRG24140920231300357 14/09/2023 KALPANA MAITI 2404054008WL089906 KALPANA MAITI 00048 BKID0005480 3318 3318 Processed 09/11/2023 7263250498 KALPANA MAITAE BANK OF INDIA(508505)
46 KAPTIPADA OR-04-054-008-005/27559
(JAMBANI) 		2404054008NRG24140920231304702 14/09/2023 RANJANA BEHERA 2404054008WL091006 RANJANA BEHERA 00048 BKID0005480 2844 2844 Processed 09/11/2023 7263250462 RANJAN KUMAR BEHERA BANK OF INDIA(508505)
47 KAPTIPADA OR-04-054-008-005/30417
(JAMBANI) 		2404054008NRG24140920231304720 14/09/2023 SASIKANT BEHERA 2404054008WL091014 SASIKANT BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250472 SHASHIKANTA BEHERA BANK OF INDIA(508505)
48 KAPTIPADA OR-04-054-008-005/30417
(JAMBANI) 		2404054008NRG24140920231304721 14/09/2023 URIMILA BEHERA 2404054008WL091014 URIMILA BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7263250459 URMILA BEHERA BANK OF INDIA(508505)
49 KAPTIPADA OR-04-054-008-005/308135
(JAMBANI) 		2404054008NRG24140920231304727 14/09/2023 BALARAM SAHU 2404054008WL091015 BALARAM SAHU 00048 BKID0005480 3555 3555 Processed 10/11/2023 7263250461 BALARAM SAHU STATE BANK OF INDIA(508548)
50 KAPTIPADA OR-04-054-008-005/36896
(JAMBANI) 		2404054008NRG24140920231304646 14/09/2023 HEMALATA BEHERA 2404054008WL090983 HEMALATA BEHERA 00048 BKID0005480 1185 1185 Processed 09/11/2023 7263250456 HEMALATA BEHERA BANK OF INDIA(508505)
SubTotal 123614 123614
51 KAPTIPADA OR-04-054-008-001/27198
(JAMBANI) 		2404054008NRG24140920231304656 14/09/2023 SARAJ ROUT 2404054008WL090988 SARAJ ROUT 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7263250501 SAROJ KUMAR RAUT INDIAN OVERSEAS BANK(508541)
52 KAPTIPADA OR-04-054-008-001/27274
(JAMBANI) 		2404054008NRG24140920231306877 14/09/2023 BHISMA BHUSAN DAS 2404054008WL091670 BHISMA BHUSAN DAS 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7263250446 BHISMABHUSAN DAS PAYTM PAYMENTS BANK LTD(608032)
53 KAPTIPADA OR-04-054-008-001/27281
(JAMBANI) 		2404054008NRG24140920231304657 14/09/2023 BHAGIRATHA RAUTA 2404054008WL090988 BHAGIRATHA RAUTA 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7263250500 BHAGIRATHA RAUTA ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-008-001/27290
(JAMBANI) 		2404054008NRG24140920231300367 14/09/2023 ABHIMANYU NAYAK 2404054008WL089909 ABHIMANYU NAYAK 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7263250443 ABHIMANYU NAYAK BANK OF INDIA(508505)
55 KAPTIPADA OR-04-054-008-001/27293
(JAMBANI) 		2404054008NRG24140920231304632 14/09/2023 SUBASINI ARUKHA 2404054008WL090983 SUBASINI ARUKHA 00415 SBIN0003947 2133 2133 Processed 09/11/2023 7263250442 SUBASINI ARUKHA ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-008-001/27342
(JAMBANI) 		2404054008NRG24140920231300386 14/09/2023 SRINATH ARUKHA 2404054008WL089914 SRINATH ARUKHA 00415 SBIN0003947 1659 1659 Processed 09/11/2023 7263250441 SRINATH ARUKHA ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-008-001/30370
(JAMBANI) 		2404054008NRG24140920231304635 14/09/2023 GABINDA ROUT 2404054008WL090983 GABINDA ROUT 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7263250447 GABINDA ROUT ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-008-001/308198
(JAMBANI) 		2404054008NRG24140920231304660 14/09/2023 BIGHNESWAR ARUKH 2404054008WL090988 BIGHNESWAR ARUKH 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7263250444 MR BIGHNESHWAR ARUKH STATE BANK OF INDIA(508548)
59 KAPTIPADA OR-04-054-008-001/308239
(JAMBANI) 		2404054008NRG24140920231304689 14/09/2023 Mrs. KABITA MALIK 2404054008WL091000 Mrs. KABITA MALIK 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7263250448 SUBAL MALIK BANK OF INDIA(508505)
60 KAPTIPADA OR-04-054-008-004/27598
(JAMBANI) 		2404054008NRG24140920231304613 14/09/2023 MALATI BEHERA 2404054008WL090975 MALATI BEHERA 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7263250445 MALATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
61 KAPTIPADA OR-04-054-008-001/30370
(JAMBANI) 		2404054008NRG24140920231304636 14/09/2023 malati 2404054008WL090983 malati 00415 SBIN0005078 237 237 Processed 09/11/2023 7263250449 malati ODISHA GRAMYA BANK(607060)
SubTotal 237 237
62 KAPTIPADA OR-04-054-008-001/27290
(JAMBANI) 		2404054008NRG24140920231300366 14/09/2023 TULASI NAYAK 2404054008WL089909 TULASI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263250506 TULASI NAYAK BANK OF INDIA(508505)
63 KAPTIPADA OR-04-054-008-001/27293
(JAMBANI) 		2404054008NRG24140920231304633 14/09/2023 KAMALINI ARUKHA 2404054008WL090983 KAMALINI ARUKHA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7263250438 KAMALINI ARUKHA PUNJAB NATIONAL BANK(508568)
64 KAPTIPADA OR-04-054-008-001/308196
(JAMBANI) 		2404054008NRG24140920231300350 14/09/2023 BARSHA BEHERA 2404054008WL089906 BARSHA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263250430 BARSHA BEHERA BANK OF INDIA(508505)
65 KAPTIPADA OR-04-054-008-001/308239
(JAMBANI) 		2404054008NRG24140920231304690 14/09/2023 ARATI MALIK 2404054008WL091000 ARATI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263250508 ARATI MALIK ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-008-003/27056
(JAMBANI) 		2404054008NRG24140920231304824 14/09/2023 AHALYA PALEI 2404054008WL091055 AHALYA PALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250437 AHALYA PALEI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-008-003/36924
(JAMBANI) 		2404054008NRG24140920231304641 14/09/2023 PUJARANI BEHERA 2404054008WL090983 PUJARANI BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7263250433 PUJARANI BEHERA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-008-003/36924
(JAMBANI) 		2404054008NRG24140920231304642 14/09/2023 SUBHADRA BEHERA 2404054008WL090983 SUBHADRA BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7263250432 SUBHADRA BEHERA BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-008-004/26908
(JAMBANI) 		2404054008NRG24140920231304609 14/09/2023 BHABANI SHANKAR BEHERA 2404054008WL090975 BHABANI SHANKAR BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250507 BHABANI SHANKAR BEHERA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-008-004/26910
(JAMBANI) 		2404054008NRG24140920231304610 14/09/2023 CHANDAN BEHERA 2404054008WL090975 CHANDAN BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250505 CHANDAN BEHERA ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-008-004/27598
(JAMBANI) 		2404054008NRG24140920231304611 14/09/2023 PANKAJINI BEHERA 2404054008WL090975 PANKAJINI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263250502 PANKAJINI BEHERA ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-008-004/27622
(JAMBANI) 		2404054008NRG24140920231304616 14/09/2023 UPENDRA BEHERA 2404054008WL090975 UPENDRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263250503 UPENDRA BEHERA ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-008-004/308403
(JAMBANI) 		2404054008NRG24140920231304618 14/09/2023 SMT SANJUKTA BEHERA 2404054008WL090975 SMT SANJUKTA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250439 SMT SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-008-004/36895
(JAMBANI) 		2404054008NRG24140920231304619 14/09/2023 GOURI BEHERA 2404054008WL090975 GOURI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250504 GOURI BEHERA ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-008-005/26828
(JAMBANI) 		2404054008NRG24140920231306880 14/09/2023 HADIBANDHU BEHERA 2404054008WL091670 HADIBANDHU BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263250435 HADIBANDHU BEHERA ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-008-005/27395
(JAMBANI) 		2404054008NRG24140920231304644 14/09/2023 MR KUNI BEHERA 2404054008WL090983 MR KUNI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263250440 MR KUNI BEHERA ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-008-005/27397
(JAMBANI) 		2404054008NRG24140920231304724 14/09/2023 MAMILATA NAYAK 2404054008WL091015 MAMILATA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250512 MAMILATA NAYAK ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-008-005/27397
(JAMBANI) 		2404054008NRG24140920231304723 14/09/2023 NARENADRA NAYAK 2404054008WL091015 NARENADRA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250509 NARENDRA NAYAK BANK OF INDIA(508505)
79 KAPTIPADA OR-04-054-008-005/27397
(JAMBANI) 		2404054008NRG24140920231304740 14/09/2023 SURENDRA NAYAK 2404054008WL091021 SURENDRA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250511 SURENDRA NAYAK BANK OF INDIA(508505)
80 KAPTIPADA OR-04-054-008-005/27514
(JAMBANI) 		2404054008NRG24140920231304699 14/09/2023 SARASWATI SETHI 2404054008WL091003 SARASWATI SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263250510 SARASWATI SETHI ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-008-005/27529
(JAMBANI) 		2404054008NRG24140920231304725 14/09/2023 MADAN SAHU 2404054008WL091015 MADAN SAHU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250513 MADAN SAHU ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-008-005/30421
(JAMBANI) 		2404054008NRG24140920231300398 14/09/2023 PURNACHANDRA HATI 2404054008WL089917 PURNACHANDRA HATI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263250431 PURNACHANDRA HATI ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-008-005/30421
(JAMBANI) 		2404054008NRG24140920231300389 14/09/2023 RAJALAXMI HATI 2404054008WL089914 RAJALAXMI HATI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263250434 RAJALAXMI HATI ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-008-005/308318
(JAMBANI) 		2404054008NRG24140920231300399 14/09/2023 GURUCHARAN BEHERA 2404054008WL089917 GURUCHARAN BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263250436 GURUCHARAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 60198 60198
Total 215333 215333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054008_140923APB_FTO_527922 Bank of India BKID0005480 BOI, KAPTIPADA 3555
2 KAPTIPADA OR2404054008_140923APB_FTO_527922 Bank of India BKID0005480 KAPTIPADA 120059
3 KAPTIPADA OR2404054008_140923APB_FTO_527922 State Bank of India SBIN0003947 KAPTIPADA 31284
4 KAPTIPADA OR2404054008_140923APB_FTO_527922 State Bank of India SBIN0005078 NILGIRI 237
5 KAPTIPADA OR2404054008_140923APB_FTO_527922 Odisha Gramya Bank IOBA0ROGB01 KAKHADI 2133
6 KAPTIPADA OR2404054008_140923APB_FTO_527922 Odisha Gramya Bank IOBA0ROGB01 KHALADI 54747
7 KAPTIPADA OR2404054008_140923APB_FTO_527922 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 3318

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