Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:39:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_260423APB_FTO_52131
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-04-054-003-004/1358
(BADGUDUGUDIA) 		2404054000NRG24260420230136101 26/04/2023 BATI KHILAR 2404054WL006090 BATI KHILAR 00048 BKID0005480 237 237 Processed 11/05/2023 1402254998 BATI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAPTIPADA OR-04-054-003-004/1963
(BADGUDUGUDIA) 		2404054000NRG24260420230136104 26/04/2023 SAMBARI KHILAR 2404054WL006090 SAMBARI KHILAR 00048 BKID0005480 237 237 Processed 10/05/2023 1402254992 SOMABARI KHILAR ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-003-004/1984
(BADGUDUGUDIA) 		2404054000NRG24260420230136105 26/04/2023 SUBASINI KHILAR 2404054WL006090 SUBASINI KHILAR 00048 BKID0005480 237 237 Processed 10/05/2023 1402254995 SUBASINI KHILAR BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-003-004/2063
(BADGUDUGUDIA) 		2404054000NRG24260420230136106 26/04/2023 KANKA KHILAR 2404054WL006090 KANKA KHILAR 00048 BKID0005480 237 237 Processed 10/05/2023 1402254991 MR KANKA KHILAR STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-003-004/30339
(BADGUDUGUDIA) 		2404054000NRG24260420230136108 26/04/2023 LAXMI HANSDAH 2404054WL006090 LAXMI HANSDAH 00048 BKID0005480 237 237 Processed 10/05/2023 1402254996 LAXMI HANSDAH BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-003-004/30339
(BADGUDUGUDIA) 		2404054000NRG24260420230136107 26/04/2023 SANATAN HANSDAH 2404054WL006090 SANATAN HANSDAH 00048 BKID0005480 237 237 Processed 10/05/2023 1402254997 SANATAN HANSDAH BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-003-004/30512
(BADGUDUGUDIA) 		2404054000NRG24260420230136109 26/04/2023 KANHU CHARAN SINGH 2404054WL006090 KANHU CHARAN SINGH 00048 BKID0005480 237 237 Processed 10/05/2023 1402254990 KANNHU CHARAN SINGH BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-003-004/31040
(BADGUDUGUDIA) 		2404054000NRG24260420230136110 26/04/2023 JHUNA KHILAR 2404054WL006090 JHUNA KHILAR 00048 BKID0005480 237 237 Processed 10/05/2023 1402254993 JHUNA KHILAR BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-025-003/11743
(SARAT) 		2404054000NRG24260420230138928 26/04/2023 RASMITA PARIDA 2404054WL006212 RASMITA PARIDA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402254994 RASMITA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
10 KAPTIPADA OR-04-054-003-001/31115
(BADGUDUGUDIA) 		2404054000NRG24260420230136100 26/04/2023 GURU KHILAR 2404054WL006090 GURU KHILAR 00354 PUNB0183320 237 237 Processed 10/05/2023 1402254964 GUR KHILAR BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-003-004/31134
(BADGUDUGUDIA) 		2404054000NRG24260420230136111 26/04/2023 PRATIMA KHILAR 2404054WL006090 PRATIMA KHILAR 00354 PUNB0183320 237 237 Processed 11/05/2023 1402254963 PRATIMA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAPTIPADA OR-04-054-003-004/31136
(BADGUDUGUDIA) 		2404054000NRG24260420230136112 26/04/2023 BASANTI KHILAR 2404054WL006090 BASANTI KHILAR 00354 PUNB0183320 237 237 Processed 11/05/2023 1402254962 BASANTI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAPTIPADA OR-04-054-003-004/31151
(BADGUDUGUDIA) 		2404054000NRG24260420230136113 26/04/2023 AJAY KHILAR 2404054WL006090 AJAY KHILAR 00354 PUNB0183320 237 237 Processed 10/05/2023 1402254965 AJAY KHILAR PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
14 KAPTIPADA OR-04-054-003-005/1240
(BADGUDUGUDIA) 		2404054000NRG24260420230136114 26/04/2023 JAMUNA SING 2404054WL006090 JAMUNA SING 00415 SBIN0001128 237 237 Processed 11/05/2023 1402254971 JAMUNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAPTIPADA OR-04-054-025-003/13050
(SARAT) 		2404054000NRG24260420230138917 26/04/2023 SAKUNTALA NAYAK 2404054WL006211 SAKUNTALA NAYAK 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1402254970 SHAKUNTALA NAYAK ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-025-003/18144
(SARAT) 		2404054000NRG24260420230138783 26/04/2023 SATYABRATA SAMAL 2404054WL006204 SATYABRATA SAMAL 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1402254980 SATYABRATA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
17 KAPTIPADA OR-04-054-003-004/1936
(BADGUDUGUDIA) 		2404054000NRG24260420230136102 26/04/2023 MINI KHILAR 2404054WL006090 MINI KHILAR 00415 SBIN0003947 237 237 Processed 10/05/2023 1402254972 MINI KHILAR BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-003-004/1950
(BADGUDUGUDIA) 		2404054000NRG24260420230136103 26/04/2023 SANA KHILAR 2404054WL006090 SANA KHILAR 00415 SBIN0003947 237 237 Processed 10/05/2023 1402254973 MR SANA KHILAR STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-003-005/30093
(BADGUDUGUDIA) 		2404054000NRG24260420230136116 26/04/2023 MANGULU KHILAR 2404054WL006090 MANGULU KHILAR 00415 SBIN0003947 237 237 Processed 10/05/2023 1402254974 MAGULU KHILAR STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-025-001/12779
(SARAT) 		2404054000NRG24260420230138885 26/04/2023 MOTILALA BEHERA 2404054WL006211 MOTILALA BEHERA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402255000 MOTILAL BEHERA ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-025-002/18086
(SARAT) 		2404054000NRG24260420230138921 26/04/2023 RAIMANI SING 2404054WL006212 RAIMANI SING 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254986 RAIMANI SINGH ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-025-002/18087
(SARAT) 		2404054000NRG24260420230138922 26/04/2023 JANI SING 2404054WL006212 JANI SING 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254985 JANI SING ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-025-002/18092
(SARAT) 		2404054000NRG24260420230138923 26/04/2023 MANDUI SING 2404054WL006212 MANDUI SING 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254989 Mandui Sing FINO PAYMENTS BANK LTD(608001)
24 KAPTIPADA OR-04-054-025-003/11580
(SARAT) 		2404054000NRG24260420230138924 26/04/2023 MR PURASTAM MAJHI 2404054WL006212 MR PURASTAM MAJHI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254975 PURASTAM MAJHI INDUSIND BANK(607189)
25 KAPTIPADA OR-04-054-025-003/11586
(SARAT) 		2404054000NRG24260420230138887 26/04/2023 KARABI MOHAPATRA 2404054WL006211 KARABI MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254968 MRS KARABI MOHAPATRA STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-025-003/11717
(SARAT) 		2404054000NRG24260420230138890 26/04/2023 BANCHHANIDHI PANDA 2404054WL006211 BANCHHANIDHI PANDA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254967 MR BANCHANIDHI PANDA STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-025-003/11849
(SARAT) 		2404054000NRG24260420230138929 26/04/2023 SUMITRA MALLIC 2404054WL006212 SUMITRA MALLIC 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254976 SUMITRA MALLIK ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-025-003/12262
(SARAT) 		2404054000NRG24260420230138901 26/04/2023 OMKAR BARIK 2404054WL006211 OMKAR BARIK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254969 MR OMKAR NATH BARIK STATE BANK OF INDIA(508548)
29 KAPTIPADA OR-04-054-025-003/18091
(SARAT) 		2404054000NRG24260420230138780 26/04/2023 SHRIMATI TUDU 2404054WL006204 SHRIMATI TUDU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254987 SHRIMATI TUDU ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-025-003/18146
(SARAT) 		2404054000NRG24260420230138784 26/04/2023 MANIKA NAYAK 2404054WL006204 MANIKA NAYAK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254988 MANIK NAYAK ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-025-003/18147
(SARAT) 		2404054000NRG24260420230138785 26/04/2023 SABEDA BIBI 2404054WL006204 SABEDA BIBI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254977 MISS RASHMIREKHA SINGH STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-025-003/18149
(SARAT) 		2404054000NRG24260420230138787 26/04/2023 SURYASNATA MISHRA 2404054WL006204 SURYASNATA MISHRA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254978 MISS SURYASNATA MISHRA STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-025-003/30001508
(SARAT) 		2404054000NRG24260420230138788 26/04/2023 JATRIMANI BARIK 2404054WL006204 JATRIMANI BARIK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254979 MRS JATRIMANI BARIK STATE BANK OF INDIA(508548)
34 KAPTIPADA OR-04-054-025-003/3000158918
(SARAT) 		2404054000NRG24260420230138807 26/04/2023 BIKAS DAS 2404054WL006206 BIKAS DAS 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254999 BIKASH DAS ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-025-003/3000158922
(SARAT) 		2404054000NRG24260420230138809 26/04/2023 KESARI NAYAK 2404054WL006206 KESARI NAYAK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254984 KESHARI NAYAK BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-025-003/3000158927
(SARAT) 		2404054000NRG24260420230138811 26/04/2023 RINA BEHERA 2404054WL006206 RINA BEHERA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254982 RINA BEHERA ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-025-003/3000158929
(SARAT) 		2404054000NRG24260420230138812 26/04/2023 BHIMA BEHERA 2404054WL006206 BHIMA BEHERA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254983 BHIMA BEHERA ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-025-003/3000158930
(SARAT) 		2404054000NRG24260420230138813 26/04/2023 RAMAY SINGH 2404054WL006206 RAMAY SINGH 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254981 RAMAE SING ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-025-003/3001041
(SARAT) 		2404054000NRG24260420230138815 26/04/2023 DIPAK KUMAR MALLICK 2404054WL006206 DIPAK KUMAR MALLICK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402254966 MR DIPAK MALLICK STATE BANK OF INDIA(508548)
SubTotal 29151 29151
40 KAPTIPADA OR-04-054-003-005/1244
(BADGUDUGUDIA) 		2404054000NRG24260420230136115 26/04/2023 DHUKHINI SING. 2404054WL006090 DHUKHINI SING. 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1402255007 DUHKHINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAPTIPADA OR-04-054-025-003/11586
(SARAT) 		2404054000NRG24260420230138886 26/04/2023 RAJ KUMAR MOHAPATRA 2404054WL006211 RAJ KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254941 RAJ KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-025-003/11594
(SARAT) 		2404054000NRG24260420230138888 26/04/2023 GITA RANA 2404054WL006211 GITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254951 GITA RANA ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-025-003/11599
(SARAT) 		2404054000NRG24260420230138889 26/04/2023 CHANDAN BEHERA 2404054WL006211 CHANDAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254926 CHANDAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-025-003/11717
(SARAT) 		2404054000NRG24260420230138891 26/04/2023 KALPANA PANDA 2404054WL006211 KALPANA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402255002 MRS KALPANA PANDA STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-025-003/11723
(SARAT) 		2404054000NRG24260420230138892 26/04/2023 JAMUNA BESRA 2404054WL006211 JAMUNA BESRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254936 JAMUNA BESHRA ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-025-003/11724
(SARAT) 		2404054000NRG24260420230138925 26/04/2023 NAKULESWAR MAHANTY 2404054WL006212 NAKULESWAR MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254932 NAKUL MOHANTY ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-025-003/11724
(SARAT) 		2404054000NRG24260420230138926 26/04/2023 SARAJINI MAHANTY 2404054WL006212 SARAJINI MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402255005 SAROJINI MOHANTY BANK OF INDIA(508505)
48 KAPTIPADA OR-04-054-025-003/11735
(SARAT) 		2404054000NRG24260420230138893 26/04/2023 MANAS RANJAN NAYAK 2404054WL006211 MANAS RANJAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402255006 MANASRANJAN NAYAK ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-025-003/11736
(SARAT) 		2404054000NRG24260420230138894 26/04/2023 SANTANU DAS 2404054WL006211 SANTANU DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254927 SHANTANU KU. DASH ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-025-003/11775
(SARAT) 		2404054000NRG24260420230138895 26/04/2023 BAILACHAN MISHRA 2404054WL006211 BAILACHAN MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254928 BAILOCHAN MISHRA ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-025-003/11775
(SARAT) 		2404054000NRG24260420230138896 26/04/2023 SASMITA MISHRA 2404054WL006211 SASMITA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254942 SASMITA MISHRA ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-025-003/11805
(SARAT) 		2404054000NRG24260420230138897 26/04/2023 BAHADULA BEHERA 2404054WL006211 BAHADULA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402255004 BAHADULA BEHERA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-025-003/11805
(SARAT) 		2404054000NRG24260420230138898 26/04/2023 SARASWATI BEHERA 2404054WL006211 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402255008 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-025-003/11843
(SARAT) 		2404054000NRG24260420230138899 26/04/2023 SUBASINI NAYAK 2404054WL006211 SUBASINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402255001 SUBASINI NAYAK ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-025-003/12232
(SARAT) 		2404054000NRG24260420230138900 26/04/2023 KHUAKLANA NAYAK. 2404054WL006211 KHUAKLANA NAYAK. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254934 KHULANA NAYAK ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-025-003/12275
(SARAT) 		2404054000NRG24260420230138902 26/04/2023 SUKANTI MAHANTY 2404054WL006211 SUKANTI MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254938 SUKANTI MOHANTY ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-025-003/12300
(SARAT) 		2404054000NRG24260420230138903 26/04/2023 MINA KUMARI NAYAK 2404054WL006211 MINA KUMARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254931 MRS MINAKUMARI NAYAK STATE BANK OF INDIA(508548)
58 KAPTIPADA OR-04-054-025-003/12301
(SARAT) 		2404054000NRG24260420230138904 26/04/2023 MADAN MURMU 2404054WL006211 MADAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254923 MADAN MURMU ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-025-003/12303
(SARAT) 		2404054000NRG24260420230138907 26/04/2023 BIRMAL BINDHANI 2404054WL006211 BIRMAL BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254947 BIRMAL BINDHANI S/O-RABINDRA BINDHANI ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-025-003/12303
(SARAT) 		2404054000NRG24260420230138906 26/04/2023 LILI BINDHANI 2404054WL006211 LILI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254945 MRS LILI BINDHANI STATE BANK OF INDIA(508548)
61 KAPTIPADA OR-04-054-025-003/12303
(SARAT) 		2404054000NRG24260420230138905 26/04/2023 RABINDRA BINDHANI 2404054WL006211 RABINDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254935 MR RABINDRA BINDHANI STATE BANK OF INDIA(508548)
62 KAPTIPADA OR-04-054-025-003/12331
(SARAT) 		2404054000NRG24260420230138908 26/04/2023 MADHUSUDAN SETHI 2404054WL006211 MADHUSUDAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254921 MADHUSUDAN SETHI ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-025-003/12336
(SARAT) 		2404054000NRG24260420230138909 26/04/2023 DIPAK MISHRA 2404054WL006211 DIPAK MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254946 DEEPAK KU MISHRA CANARA BANK(508532)
64 KAPTIPADA OR-04-054-025-003/12355
(SARAT) 		2404054000NRG24260420230138910 26/04/2023 LAXMIPRIYA PARIJA 2404054WL006211 LAXMIPRIYA PARIJA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254948 LAXMI PRIYA PARIJA ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-025-003/12356
(SARAT) 		2404054000NRG24260420230138911 26/04/2023 SATYABHMA SAHU 2404054WL006211 SATYABHMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254943 SATYABHAMA SAHU ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-025-003/12359
(SARAT) 		2404054000NRG24260420230138912 26/04/2023 SEKH SALEMAN 2404054WL006211 SEKH SALEMAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254939 SK SULAMAN ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-025-003/12364
(SARAT) 		2404054000NRG24260420230138803 26/04/2023 BRUNDABANA MALLIK 2404054WL006206 BRUNDABANA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254925 BRUNDABAN MALLICK ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-025-003/12364
(SARAT) 		2404054000NRG24260420230138804 26/04/2023 CHANDRA KANTI MALLICK 2404054WL006206 CHANDRA KANTI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254929 CHANDRAKANTI MALLIK ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-025-003/12367
(SARAT) 		2404054000NRG24260420230138913 26/04/2023 KUNTALA MISHRA 2404054WL006211 KUNTALA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254933 KUNTALA MISHRA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-025-003/12633
(SARAT) 		2404054000NRG24260420230138930 26/04/2023 DULA SING KAANDIA 2404054WL006212 DULA SING KAANDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254937 DULA SINGH ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-025-003/12647
(SARAT) 		2404054000NRG24260420230138914 26/04/2023 REBATI NAYAK 2404054WL006211 REBATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254940 REBATI NAYAK ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-025-003/13019
(SARAT) 		2404054000NRG24260420230138916 26/04/2023 BAULA MOHAKUD 2404054WL006211 BAULA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254944 BAULA MAHAKUD ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-025-003/13019
(SARAT) 		2404054000NRG24260420230138915 26/04/2023 RADHI MAHAKUD 2404054WL006211 RADHI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254957 RADHA DEI W/O-GURA MAHAKUD ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-025-003/13050
(SARAT) 		2404054000NRG24260420230138919 26/04/2023 KABITA NAYAK 2404054WL006211 KABITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254950 KABITA NAYAK ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-025-003/13050
(SARAT) 		2404054000NRG24260420230138918 26/04/2023 LAXMI NAYAK 2404054WL006211 LAXMI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402255003 LAXMI NAYAK ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-025-003/13116
(SARAT) 		2404054000NRG24260420230138805 26/04/2023 PRANAKRUSHNA ROUT 2404054WL006206 PRANAKRUSHNA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254922 PRANAKRUSHNA ROUT SHANTILATA ROUT STATE BANK OF INDIA(508548)
77 KAPTIPADA OR-04-054-025-003/13116
(SARAT) 		2404054000NRG24260420230138806 26/04/2023 SHANTILATA ROUT 2404054WL006206 SHANTILATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254930 PRANAKRUSHNA ROUT SHANTILATA ROUT STATE BANK OF INDIA(508548)
78 KAPTIPADA OR-04-054-025-003/18070
(SARAT) 		2404054000NRG24260420230138932 26/04/2023 MINATI SAHU 2404054WL006212 MINATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254954 MINATI SAHU ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-025-003/18070
(SARAT) 		2404054000NRG24260420230138931 26/04/2023 UTTAM SAHU 2404054WL006212 UTTAM SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254959 UTTAM SAHU ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-025-003/18071
(SARAT) 		2404054000NRG24260420230138933 26/04/2023 ANIL SAHU 2404054WL006212 ANIL SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254961 ANIL SAHU ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-025-003/18071
(SARAT) 		2404054000NRG24260420230138934 26/04/2023 SULEKHA SAHU 2404054WL006212 SULEKHA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254955 SULEKHA SAHU ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-025-003/18143
(SARAT) 		2404054000NRG24260420230138782 26/04/2023 LALITA MISHRA 2404054WL006204 LALITA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254949 LALITA MISHRA ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-025-003/3000158931
(SARAT) 		2404054000NRG24260420230138814 26/04/2023 SUGI SOREN 2404054WL006206 SUGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254960 SUGI SOREN ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-025-003/3000721
(SARAT) 		2404054000NRG24260420230138936 26/04/2023 PRITIPADMA BHOI 2404054WL006212 PRITIPADMA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254952 PRITIPADMA BHOI W/O-SAMARDIP BHOI ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-025-003/3000721
(SARAT) 		2404054000NRG24260420230138935 26/04/2023 SAMARDIP BHOI 2404054WL006212 SAMARDIP BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254956 SAMARDIP BHOI ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-025-003/3000898
(SARAT) 		2404054000NRG24260420230138937 26/04/2023 AMARDIP BHOI 2404054WL006212 AMARDIP BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254958 AMARDEEP BHOI INDUSIND BANK(607189)
87 KAPTIPADA OR-04-054-025-003/3000898
(SARAT) 		2404054000NRG24260420230138938 26/04/2023 MADHUSMITA ROUT 2404054WL006212 MADHUSMITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254920 MADHUSMITA ROUT ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-025-003/3001040
(SARAT) 		2404054000NRG24260420230138939 26/04/2023 SUMITRA SETHI 2404054WL006212 SUMITRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254953 SUMITRA SETHI ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-025-003/3001042
(SARAT) 		2404054000NRG24260420230138940 26/04/2023 BHASKAR BEHERA 2404054WL006212 BHASKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402254924 BHASKARA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 69915 69915
Total 106413 106413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_260423APB_FTO_52131 Bank of India BKID0005480 BOI, KAPTIPADA 711
2 KAPTIPADA OR2404054_260423APB_FTO_52131 Bank of India BKID0005480 KAPTIPADA 2607
3 KAPTIPADA OR2404054_260423APB_FTO_52131 Punjab National Bank PUNB0183320 Udala 948
4 KAPTIPADA OR2404054_260423APB_FTO_52131 State Bank of India SBIN0001128 UDALA 3081
5 KAPTIPADA OR2404054_260423APB_FTO_52131 State Bank of India SBIN0003947 KAPTIPADA 29151
6 KAPTIPADA OR2404054_260423APB_FTO_52131 Odisha Gramya Bank IOBA0ROGB01 SARAT 69678
7 KAPTIPADA OR2404054_260423APB_FTO_52131 Odisha Gramya Bank IOBA0ROGB01 TALIA 237

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