Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_271023APB_FTO_696356
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-04-054-013-002/23509
(KOLIALAM) 		2404054000NRG24271020231597081 27/10/2023 BISHNUPRIYA BADI 2404054WL154013 BISHNUPRIYA BADI 00048 BKID0005477 1422 1422 Processed 11/11/2023 7388444296 BISHNUPRIYA BADI CANARA BANK(508532)
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-013-002/23467
(KOLIALAM) 		2404054000NRG24271020231597077 27/10/2023 KANAK BEHERA 2404054WL154013 KANAK BEHERA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444271 KANAKALATA BEHERA CANARA BANK(508532)
3 KAPTIPADA OR-04-054-013-002/23632
(KOLIALAM) 		2404054000NRG24271020231597115 27/10/2023 REBATI BEHERA 2404054WL154014 REBATI BEHERA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444253 REBATI BEHERA CANARA BANK(508532)
4 KAPTIPADA OR-04-054-013-002/23843
(KOLIALAM) 		2404054000NRG24271020231597034 27/10/2023 USHARANI DEHURI 2404054WL154011 USHARANI DEHURI 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444202 USHAMANI NAIK CANARA BANK(508532)
5 KAPTIPADA OR-04-054-013-002/23843
(KOLIALAM) 		2404054000NRG24271020231597032 27/10/2023 USHARANI DEHURI 2404054WL154011 USHARANI DEHURI 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444201 USHAMANI NAIK CANARA BANK(508532)
6 KAPTIPADA OR-04-054-013-002/23845
(KOLIALAM) 		2404054000NRG24271020231597036 27/10/2023 RAMAKANTA PALEI 2404054WL154011 RAMAKANTA PALEI 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444231 RAMAKANTA PALEI CANARA BANK(508532)
7 KAPTIPADA OR-04-054-013-002/23845
(KOLIALAM) 		2404054000NRG24271020231597035 27/10/2023 RAMAKANTA PALEI 2404054WL154011 RAMAKANTA PALEI 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444230 RAMAKANTA PALEI CANARA BANK(508532)
8 KAPTIPADA OR-04-054-013-002/30395
(KOLIALAM) 		2404054000NRG24271020231597123 27/10/2023 MR. GILIKRUSHNA BEHERA 2404054WL154014 MR. GILIKRUSHNA BEHERA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444250 GILIKRUSHNA BEHERA CANARA BANK(508532)
9 KAPTIPADA OR-04-054-013-002/30396
(KOLIALAM) 		2404054000NRG24271020231597124 27/10/2023 KUMARI LIPIKA BEHERA 2404054WL154014 KUMARI LIPIKA BEHERA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444252 LIPIKA BEHERA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-013-002/30397
(KOLIALAM) 		2404054000NRG24271020231597084 27/10/2023 MR SHIVAJEE BEHERA 2404054WL154013 MR SHIVAJEE BEHERA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444251 SHIVAJI BEHERA CANARA BANK(508532)
11 KAPTIPADA OR-04-054-013-002/30398
(KOLIALAM) 		2404054000NRG24271020231597125 27/10/2023 MR DANKEL KUMAR BEHERA 2404054WL154014 MR DANKEL KUMAR BEHERA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444217 MR DANKEL KUMAR BEHERA STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-013-004/23138
(KOLIALAM) 		2404054000NRG24271020231597136 27/10/2023 CHANDANI BISWAL 2404054WL154014 CHANDANI BISWAL 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444272 CHANDINI BISWAL CANARA BANK(508532)
13 KAPTIPADA OR-04-054-013-004/23142
(KOLIALAM) 		2404054000NRG24271020231597138 27/10/2023 SAKUNTALA KALPADIA 2404054WL154014 SAKUNTALA KALPADIA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444255 SHAKUNTALA KALAPADIA CANARA BANK(508532)
14 KAPTIPADA OR-04-054-013-004/23160
(KOLIALAM) 		2404054000NRG24271020231597050 27/10/2023 GHANASYAM PAIDA 2404054WL154011 GHANASYAM PAIDA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444211 GHANA PAIDA CANARA BANK(508532)
15 KAPTIPADA OR-04-054-013-004/23160
(KOLIALAM) 		2404054000NRG24271020231597049 27/10/2023 GHANASYAM PAIDA 2404054WL154011 GHANASYAM PAIDA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444210 GHANA PAIDA CANARA BANK(508532)
16 KAPTIPADA OR-04-054-013-004/23161
(KOLIALAM) 		2404054000NRG24271020231597140 27/10/2023 CHANDRI NAIK 2404054WL154014 CHANDRI NAIK 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444239 CHANDRI NAIK CANARA BANK(508532)
17 KAPTIPADA OR-04-054-013-004/23173
(KOLIALAM) 		2404054000NRG24271020231597141 27/10/2023 GURUBARTI PAIDA 2404054WL154014 GURUBARTI PAIDA 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444243 GURUBARI PAIDA CANARA BANK(508532)
18 KAPTIPADA OR-04-054-013-004/23174
(KOLIALAM) 		2404054000NRG24271020231597142 27/10/2023 KANAKALATA NAIK 2404054WL154014 KANAKALATA NAIK 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444241 KANAKALATA NAIK CANARA BANK(508532)
19 KAPTIPADA OR-04-054-013-004/23231
(KOLIALAM) 		2404054000NRG24271020231597145 27/10/2023 LEMBUDHARA PRADHAN 2404054WL154014 LEMBUDHARA PRADHAN 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444207 LAMBUDHAR PRADHAN CANARA BANK(508532)
20 KAPTIPADA OR-04-054-013-004/23240
(KOLIALAM) 		2404054000NRG24271020231597092 27/10/2023 DUKHINI DANDAPAT 2404054WL154013 DUKHINI DANDAPAT 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444246 DUKHINI DANDAPAT ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-013-004/23519
(KOLIALAM) 		2404054000NRG24271020231597149 27/10/2023 BAIDHAR DAS 2404054WL154014 BAIDHAR DAS 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444249 BAIDHAR DAS CANARA BANK(508532)
22 KAPTIPADA OR-04-054-013-004/23520
(KOLIALAM) 		2404054000NRG24271020231597150 27/10/2023 DIBAKAR DAS 2404054WL154014 DIBAKAR DAS 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444204 DIBAKAR DAS CANARA BANK(508532)
23 KAPTIPADA OR-04-054-013-004/23526
(KOLIALAM) 		2404054000NRG24271020231597054 27/10/2023 RASANANDA GIRI 2404054WL154011 RASANANDA GIRI 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444245 RASANANDA GIRI CANARA BANK(508532)
24 KAPTIPADA OR-04-054-013-004/23526
(KOLIALAM) 		2404054000NRG24271020231597053 27/10/2023 RASANANDA GIRI 2404054WL154011 RASANANDA GIRI 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444244 RASANANDA GIRI CANARA BANK(508532)
25 KAPTIPADA OR-04-054-013-004/23539
(KOLIALAM) 		2404054000NRG24271020231597093 27/10/2023 SUKANTI DANDAPAT 2404054WL154013 SUKANTI DANDAPAT 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444268 SUKANTI DANDAPAT CANARA BANK(508532)
26 KAPTIPADA OR-04-054-013-004/23546
(KOLIALAM) 		2404054000NRG24271020231597152 27/10/2023 DASARATHA NAIK 2404054WL154014 DASARATHA NAIK 00078 CNRB0017260 1422 1422 Processed 11/11/2023 7388444208 DASHARATH NAIK CANARA BANK(508532)
SubTotal 35550 35550
27 KAPTIPADA OR-04-054-013-001/22985
(KOLIALAM) 		2404054000NRG24271020231597026 27/10/2023 RANIA SINGH 2404054WL154011 RANIA SINGH 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444216 RANIA SINGH CANARA BANK(508532)
28 KAPTIPADA OR-04-054-013-001/22985
(KOLIALAM) 		2404054000NRG24271020231597025 27/10/2023 RANIA SINGH 2404054WL154011 RANIA SINGH 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444215 RANIA SINGH CANARA BANK(508532)
29 KAPTIPADA OR-04-054-013-001/22986
(KOLIALAM) 		2404054000NRG24271020231597103 27/10/2023 SANIA SINGH 2404054WL154014 SANIA SINGH 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444274 SANIA SINGH CANARA BANK(508532)
30 KAPTIPADA OR-04-054-013-001/23038
(KOLIALAM) 		2404054000NRG24271020231597104 27/10/2023 BASANTI KHANDAPATRA 2404054WL154014 BASANTI KHANDAPATRA 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444261 BASANTI DEI CANARA BANK(508532)
31 KAPTIPADA OR-04-054-013-001/23039
(KOLIALAM) 		2404054000NRG24271020231597105 27/10/2023 MADHU SINGH 2404054WL154014 MADHU SINGH 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444233 MADHU SIGH CANARA BANK(508532)
32 KAPTIPADA OR-04-054-013-001/23064
(KOLIALAM) 		2404054000NRG24271020231597106 27/10/2023 ISWAR CH. DALEI 2404054WL154014 ISWAR CH. DALEI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444200 ISHWAR DALEI CANARA BANK(508532)
33 KAPTIPADA OR-04-054-013-001/23082
(KOLIALAM) 		2404054000NRG24271020231597107 27/10/2023 DURGA SINGH 2404054WL154014 DURGA SINGH 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444237 DURGA SINGH CANARA BANK(508532)
34 KAPTIPADA OR-04-054-013-001/23098
(KOLIALAM) 		2404054000NRG24271020231597108 27/10/2023 HATIRAM BINDHANI 2404054WL154014 HATIRAM BINDHANI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444234 HATIRAM BINDHANI CANARA BANK(508532)
35 KAPTIPADA OR-04-054-013-001/23124
(KOLIALAM) 		2404054000NRG24271020231597110 27/10/2023 LOCHAN DALEI 2404054WL154014 LOCHAN DALEI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444275 LOCHAN DALEI CANARA BANK(508532)
36 KAPTIPADA OR-04-054-013-002/23423
(KOLIALAM) 		2404054000NRG24271020231597073 27/10/2023 SULACHANA BADI 2404054WL154013 SULACHANA BADI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444254 SULOCHANA BADI CANARA BANK(508532)
37 KAPTIPADA OR-04-054-013-002/23443
(KOLIALAM) 		2404054000NRG24271020231597074 27/10/2023 SAIBALINI BADI 2404054WL154013 SAIBALINI BADI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444219 SAUBALINI BADI CANARA BANK(508532)
38 KAPTIPADA OR-04-054-013-002/23455
(KOLIALAM) 		2404054000NRG24271020231597075 27/10/2023 PRATIMA BEHERA 2404054WL154013 PRATIMA BEHERA 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444226 PRATIMA BEHERA CANARA BANK(508532)
39 KAPTIPADA OR-04-054-013-002/23467
(KOLIALAM) 		2404054000NRG24271020231597112 27/10/2023 AKSHAY KUMAR BEHERA 2404054WL154014 AKSHAY KUMAR BEHERA 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444203 AKSHAY KUMAR BEHERA CANARA BANK(508532)
40 KAPTIPADA OR-04-054-013-002/23612
(KOLIALAM) 		2404054000NRG24271020231597114 27/10/2023 PARESH BARIK 2404054WL154014 PARESH BARIK 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444198 PARESH CHANDRA BARIK CANARA BANK(508532)
41 KAPTIPADA OR-04-054-013-002/23862
(KOLIALAM) 		2404054000NRG24271020231597038 27/10/2023 REBATI BADI 2404054WL154011 REBATI BADI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444257 REBATI BADI CANARA BANK(508532)
42 KAPTIPADA OR-04-054-013-002/23862
(KOLIALAM) 		2404054000NRG24271020231597037 27/10/2023 REBATI BADI 2404054WL154011 REBATI BADI 00078 CNRB0018056 948 948 Processed 11/11/2023 7388444256 REBATI BADI CANARA BANK(508532)
43 KAPTIPADA OR-04-054-013-002/23877
(KOLIALAM) 		2404054000NRG24271020231597117 27/10/2023 PADMA GIRI 2404054WL154014 PADMA GIRI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444218 PADMA GIRI FINCARE SMALL FINANCE BANK LTD(608304)
44 KAPTIPADA OR-04-054-013-002/23912
(KOLIALAM) 		2404054000NRG24271020231597118 27/10/2023 BUDHIA DEHURI 2404054WL154014 BUDHIA DEHURI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444277 BUDHIA DEHURI CANARA BANK(508532)
45 KAPTIPADA OR-04-054-013-002/23914
(KOLIALAM) 		2404054000NRG24271020231597119 27/10/2023 MAHENDRA PALEI 2404054WL154014 MAHENDRA PALEI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444232 MAHENDRA PALEI CANARA BANK(508532)
46 KAPTIPADA OR-04-054-013-002/30182
(KOLIALAM) 		2404054000NRG24271020231597122 27/10/2023 GITANJALI BARIK 2404054WL154014 GITANJALI BARIK 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444270 GITANJALI BARIK ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-013-002/30248
(KOLIALAM) 		2404054000NRG24271020231597083 27/10/2023 PRAGATI SAHU 2404054WL154013 PRAGATI SAHU 00078 CNRB0018056 948 948 Processed 11/11/2023 7388444269 RAGATI SAHU CANARA BANK(508532)
48 KAPTIPADA OR-04-054-013-003/23289
(KOLIALAM) 		2404054000NRG24271020231597126 27/10/2023 JHATI MANI DAS 2404054WL154014 JHATI MANI DAS 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444227 JHATIMANI DAS CANARA BANK(508532)
49 KAPTIPADA OR-04-054-013-003/23384
(KOLIALAM) 		2404054000NRG24271020231597085 27/10/2023 MALLI KHANDEI 2404054WL154013 MALLI KHANDEI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444228 MALIMANI KHANDEI CANARA BANK(508532)
50 KAPTIPADA OR-04-054-013-003/23387
(KOLIALAM) 		2404054000NRG24271020231597128 27/10/2023 MAHULI DALEI 2404054WL154014 MAHULI DALEI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444229 MAHULI DALEI CANARA BANK(508532)
51 KAPTIPADA OR-04-054-013-003/23664
(KOLIALAM) 		2404054000NRG24271020231597129 27/10/2023 SUKANTI SENAPATI 2404054WL154014 SUKANTI SENAPATI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444238 SUKANTI SENAPATI CANARA BANK(508532)
52 KAPTIPADA OR-04-054-013-003/23666
(KOLIALAM) 		2404054000NRG24271020231597130 27/10/2023 LAXMI SENAPATI 2404054WL154014 LAXMI SENAPATI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444199 LAXMIMANI SENAPATI CANARA BANK(508532)
53 KAPTIPADA OR-04-054-013-003/23679
(KOLIALAM) 		2404054000NRG24271020231597131 27/10/2023 KALABATI SENAPATI 2404054WL154014 KALABATI SENAPATI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444276 KALABATI SENAPATI CANARA BANK(508532)
54 KAPTIPADA OR-04-054-013-003/23689
(KOLIALAM) 		2404054000NRG24271020231597132 27/10/2023 DULKABHA DALEI 2404054WL154014 DULKABHA DALEI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444235 DULABHA DALEI CANARA BANK(508532)
55 KAPTIPADA OR-04-054-013-003/23695
(KOLIALAM) 		2404054000NRG24271020231597133 27/10/2023 LALMOHAN SENAPATI 2404054WL154014 LALMOHAN SENAPATI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444236 LALMOHAN SENAPATI CANARA BANK(508532)
56 KAPTIPADA OR-04-054-013-003/30037
(KOLIALAM) 		2404054000NRG24271020231597134 27/10/2023 BALIMANI ROUT 2404054WL154014 BALIMANI ROUT 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444260 BALIMANI ROUT CANARA BANK(508532)
57 KAPTIPADA OR-04-054-013-003/30220
(KOLIALAM) 		2404054000NRG24271020231597135 27/10/2023 KABITA ROUT 2404054WL154014 KABITA ROUT 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444224 KABITA ROUT CANARA BANK(508532)
58 KAPTIPADA OR-04-054-013-004/23141
(KOLIALAM) 		2404054000NRG24271020231597137 27/10/2023 SAKUNTALA DANDPAT 2404054WL154014 SAKUNTALA DANDPAT 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444212 SAKUNTALA DANDAPAT CANARA BANK(508532)
59 KAPTIPADA OR-04-054-013-004/23146
(KOLIALAM) 		2404054000NRG24271020231597139 27/10/2023 SASMITA KALAPADIA 2404054WL154014 SASMITA KALAPADIA 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444213 SASMITA KALAPADIA CANARA BANK(508532)
60 KAPTIPADA OR-04-054-013-004/23192
(KOLIALAM) 		2404054000NRG24271020231597089 27/10/2023 BASUDEV DALEI 2404054WL154013 BASUDEV DALEI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444278 BASUDEV DALEI CANARA BANK(508532)
61 KAPTIPADA OR-04-054-013-004/23213
(KOLIALAM) 		2404054000NRG24271020231597091 27/10/2023 JHIMPURI KUSUMALIA 2404054WL154013 JHIMPURI KUSUMALIA 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444209 JHAMPURI KUSUMALIA CANARA BANK(508532)
62 KAPTIPADA OR-04-054-013-004/23230
(KOLIALAM) 		2404054000NRG24271020231597144 27/10/2023 KAIKAIYA PRADHAN 2404054WL154014 KAIKAIYA PRADHAN 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444242 KAIKAI PRADHAN CANARA BANK(508532)
63 KAPTIPADA OR-04-054-013-004/23252
(KOLIALAM) 		2404054000NRG24271020231597146 27/10/2023 Mrs MANGALI SENAPATI 2404054WL154014 Mrs MANGALI SENAPATI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444262 MANGALI SENAPATI CANARA BANK(508532)
64 KAPTIPADA OR-04-054-013-004/23267
(KOLIALAM) 		2404054000NRG24271020231597147 27/10/2023 KATI KALPADIA 2404054WL154014 KATI KALPADIA 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444223 KATI KALAPADIA CANARA BANK(508532)
65 KAPTIPADA OR-04-054-013-004/23533
(KOLIALAM) 		2404054000NRG24271020231597151 27/10/2023 Smt KUNI NAIK 2404054WL154014 Smt KUNI NAIK 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444220 KUNI NAIK CANARA BANK(508532)
66 KAPTIPADA OR-04-054-013-004/23552
(KOLIALAM) 		2404054000NRG24271020231597154 27/10/2023 JHILIMANI DANDAPAT 2404054WL154014 JHILIMANI DANDAPAT 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444248 JHILIMANI DANDPAT CANARA BANK(508532)
67 KAPTIPADA OR-04-054-013-004/23552
(KOLIALAM) 		2404054000NRG24271020231597153 27/10/2023 PABITRA DANDPAT 2404054WL154014 PABITRA DANDPAT 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444247 PABITRADANDAPAT CANARA BANK(508532)
68 KAPTIPADA OR-04-054-013-004/23557
(KOLIALAM) 		2404054000NRG24271020231597155 27/10/2023 SARASWATI GIRI 2404054WL154014 SARASWATI GIRI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444264 SARASWATI GIRI CANARA BANK(508532)
69 KAPTIPADA OR-04-054-013-004/23562
(KOLIALAM) 		2404054000NRG24271020231597056 27/10/2023 JEMA DAS 2404054WL154011 JEMA DAS 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444222 JEMA DAS CANARA BANK(508532)
70 KAPTIPADA OR-04-054-013-004/23562
(KOLIALAM) 		2404054000NRG24271020231597055 27/10/2023 JEMA DAS 2404054WL154011 JEMA DAS 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444221 JEMA DAS CANARA BANK(508532)
71 KAPTIPADA OR-04-054-013-004/23573
(KOLIALAM) 		2404054000NRG24271020231597094 27/10/2023 PARIKHIT DANDPAT 2404054WL154013 PARIKHIT DANDPAT 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444297 PARIKSHIT DANDAPAT CANARA BANK(508532)
72 KAPTIPADA OR-04-054-013-004/30173
(KOLIALAM) 		2404054000NRG24271020231597096 27/10/2023 Mrs GAYATRI BISWAL 2404054WL154013 Mrs GAYATRI BISWAL 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444240 GAYATRI BISWAL CANARA BANK(508532)
73 KAPTIPADA OR-04-054-013-004/30251
(KOLIALAM) 		2404054000NRG24271020231597099 27/10/2023 NIRASHI GIRI 2404054WL154013 NIRASHI GIRI 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444225 NIRASHI GIRI CANARA BANK(508532)
74 KAPTIPADA OR-04-054-013-004/30257
(KOLIALAM) 		2404054000NRG24271020231597158 27/10/2023 MANALISA BISWAL 2404054WL154014 MANALISA BISWAL 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444273 MANALISHA BISWAL CANARA BANK(508532)
75 KAPTIPADA OR-04-054-013-004/30260
(KOLIALAM) 		2404054000NRG24271020231597159 27/10/2023 SURENDRA DANDPAT 2404054WL154014 SURENDRA DANDPAT 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444214 SURENDRA DANDPAT CANARA BANK(508532)
76 KAPTIPADA OR-04-054-013-004/30274
(KOLIALAM) 		2404054000NRG24271020231597064 27/10/2023 KATI SINGH 2404054WL154011 KATI SINGH 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444206 KATI SINGH CANARA BANK(508532)
77 KAPTIPADA OR-04-054-013-004/30274
(KOLIALAM) 		2404054000NRG24271020231597063 27/10/2023 KATI SINGH 2404054WL154011 KATI SINGH 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444205 KATI SINGH CANARA BANK(508532)
78 KAPTIPADA OR-04-054-013-004/30278
(KOLIALAM) 		2404054000NRG24271020231597100 27/10/2023 CHANKHIDI KALAPADIA 2404054WL154013 CHANKHIDI KALAPADIA 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444263 CHANKHIDI KALAPADIA CANARA BANK(508532)
79 KAPTIPADA OR-04-054-013-004/30284
(KOLIALAM) 		2404054000NRG24271020231597068 27/10/2023 BABU DAS 2404054WL154011 BABU DAS 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444259 BABU DAS CANARA BANK(508532)
80 KAPTIPADA OR-04-054-013-004/30284
(KOLIALAM) 		2404054000NRG24271020231597067 27/10/2023 BABU DAS 2404054WL154011 BABU DAS 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444258 BABU DAS CANARA BANK(508532)
81 KAPTIPADA OR-04-054-013-004/30289
(KOLIALAM) 		2404054000NRG24271020231597070 27/10/2023 DOUPADI DAS 2404054WL154011 DOUPADI DAS 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444267 DOUPADI DAS CANARA BANK(508532)
82 KAPTIPADA OR-04-054-013-004/30289
(KOLIALAM) 		2404054000NRG24271020231597069 27/10/2023 DOUPADI DAS 2404054WL154011 DOUPADI DAS 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444266 DOUPADI DAS CANARA BANK(508532)
83 KAPTIPADA OR-04-054-013-004/30299
(KOLIALAM) 		2404054000NRG24271020231597101 27/10/2023 BINOD BISWAL 2404054WL154013 BINOD BISWAL 00078 CNRB0018056 1422 1422 Processed 11/11/2023 7388444265 BINOD BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 80106 80106
84 KAPTIPADA OR-04-054-013-003/30413
(KOLIALAM) 		2404054000NRG24271020231597048 27/10/2023 Mr MUKTIKANT SENAPATI 2404054WL154011 Mr MUKTIKANT SENAPATI 00415 SBIN0001128 1422 1422 Processed 11/11/2023 7388444279 MR MUKTIKANT SENAPATI STATE BANK OF INDIA(508548)
85 KAPTIPADA OR-04-054-013-003/30413
(KOLIALAM) 		2404054000NRG24271020231597047 27/10/2023 Mr MUKTIKANT SENAPATI 2404054WL154011 Mr MUKTIKANT SENAPATI 00415 SBIN0001128 1422 1422 Processed 11/11/2023 7388444280 MR MUKTIKANT SENAPATI STATE BANK OF INDIA(508548)
86 KAPTIPADA OR-04-054-013-004/30243
(KOLIALAM) 		2404054000NRG24271020231597157 27/10/2023 SUKESHI DAS 2404054WL154014 SUKESHI DAS 00415 SBIN0001128 1422 1422 Processed 11/11/2023 7388444295 MRS SUKESHI DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
87 KAPTIPADA OR-04-054-013-001/30395
(KOLIALAM) 		2404054000NRG24271020231597111 27/10/2023 MRS KUNI SING 2404054WL154014 MRS KUNI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444293 MRS KUNI SING ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-013-002/23456
(KOLIALAM) 		2404054000NRG24271020231597076 27/10/2023 ABANTI BEHERA 2404054WL154013 ABANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444285 ABANTI BEHERA CANARA BANK(508532)
89 KAPTIPADA OR-04-054-013-002/23488
(KOLIALAM) 		2404054000NRG24271020231597078 27/10/2023 SUSAMA MOHAPATRA 2404054WL154013 SUSAMA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444287 SUSAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-013-002/23490
(KOLIALAM) 		2404054000NRG24271020231597113 27/10/2023 MAHENDRA NATH BADI 2404054WL154014 MAHENDRA NATH BADI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444286 MAHENDRA NATH BADI ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-013-002/23502
(KOLIALAM) 		2404054000NRG24271020231597079 27/10/2023 KAJAL BEHERA 2404054WL154013 KAJAL BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444284 KAJAL BEHERA CANARA BANK(508532)
92 KAPTIPADA OR-04-054-013-002/23508
(KOLIALAM) 		2404054000NRG24271020231597080 27/10/2023 SARAJ KUMAR MAHAPATRA 2404054WL154013 SARAJ KUMAR MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444281 SAROJ KUMAR MOHAPATRA CANARA BANK(508532)
93 KAPTIPADA OR-04-054-013-002/23516
(KOLIALAM) 		2404054000NRG24271020231597082 27/10/2023 MRS SNEHALATA BEHERA 2404054WL154013 MRS SNEHALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444283 MRS SNEHALATA BEHERA ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-013-002/23859
(KOLIALAM) 		2404054000NRG24271020231597116 27/10/2023 GITANJALI BEHERA 2404054WL154014 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444282 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-013-002/30180
(KOLIALAM) 		2404054000NRG24271020231597121 27/10/2023 MR MANOJ BEHERA 2404054WL154014 MR MANOJ BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444294 MR MANOJ BEHERA ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-013-002/30238
(KOLIALAM) 		2404054000NRG24271020231597040 27/10/2023 MR BISWARANJAN BAG 2404054WL154011 MR BISWARANJAN BAG 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444290 SANJAY KUMAR BAG CANARA BANK(508532)
97 KAPTIPADA OR-04-054-013-002/30238
(KOLIALAM) 		2404054000NRG24271020231597039 27/10/2023 MR BISWARANJAN BAG 2404054WL154011 MR BISWARANJAN BAG 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444289 SANJAY KUMAR BAG CANARA BANK(508532)
98 KAPTIPADA OR-04-054-013-002/30310
(KOLIALAM) 		2404054000NRG24271020231597046 27/10/2023 KUNA SING 2404054WL154011 KUNA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444292 KUNA SING ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-013-002/30310
(KOLIALAM) 		2404054000NRG24271020231597045 27/10/2023 KUNA SING 2404054WL154011 KUNA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388444291 KUNA SING ODISHA GRAMYA BANK(607060)
100 KAPTIPADA OR-04-054-013-004/23185
(KOLIALAM) 		2404054000NRG24271020231597088 27/10/2023 KASTU NAIK 2404054WL154013 KASTU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7388444288 KASTU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 19671 19671
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_271023APB_FTO_696356 Bank of India BKID0005477 UDALA 1422
2 KAPTIPADA OR2404054_271023APB_FTO_696356 Canara Bank CNRB0017260 UDALA 35550
3 KAPTIPADA OR2404054_271023APB_FTO_696356 Canara Bank CNRB0018056 PODADIHA 80106
4 KAPTIPADA OR2404054_271023APB_FTO_696356 State Bank of India SBIN0001128 UDALA 4266
5 KAPTIPADA OR2404054_271023APB_FTO_696356 Odisha Gramya Bank IOBA0ROGB01 TALIA 19671

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