Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:29:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_181023APB_FTO_660613
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-04-054-019-002/4310
(PADMAPOKHARI) 		2404054019NRG24091020231469065 18/10/2023 SANTILATA KUANR 2404054019WL129559 SANTILATA KUANR 00045 BARB0BALASO 711 711 Processed 09/11/2023 7265647016 SANTILATA KUANR ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 KAPTIPADA OR-04-054-019-001/30025
(PADMAPOKHARI) 		2404054019NRG24091020231468136 18/10/2023 CHAKARA SAMAD 2404054019WL129445 CHAKARA SAMAD 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265647006 CHAKARA SAMAD BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-019-001/4437
(PADMAPOKHARI) 		2404054019NRG24091020231468137 18/10/2023 PADMABATI NAIK 2404054019WL129445 PADMABATI NAIK 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265647014 PADMABATI NAIK ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-019-001/4440
(PADMAPOKHARI) 		2404054019NRG24091020231468138 18/10/2023 SAMBARI NAIK 2404054019WL129445 SAMBARI NAIK 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265647015 SAMBARI NAIK ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-019-002/1012
(PADMAPOKHARI) 		2404054019NRG24091020231469439 18/10/2023 KUNI MAHAKUD 2404054019WL129586 KUNI MAHAKUD 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265647011 KUNI MAHAKUD ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-019-002/1280
(PADMAPOKHARI) 		2404054019NRG24091020231469059 18/10/2023 PANI HANSDAH 2404054019WL129556 PANI HANSDAH 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265647008 PANI HANSDAH BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-019-002/1284
(PADMAPOKHARI) 		2404054019NRG24041020231434265 18/10/2023 RANDAE PURTY 2404054019WL122173 RANDAE PURTY 00048 BKID0005480 2607 2607 Processed 09/11/2023 7265646971 RANDAE PURTTY PUNJAB NATIONAL BANK(508568)
8 KAPTIPADA OR-04-054-019-002/1285
(PADMAPOKHARI) 		2404054019NRG24181020231531167 18/10/2023 KUNI PURTY 2404054019WL142090 KUNI PURTY 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265647007 KUNI PURTY ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-019-002/1289
(PADMAPOKHARI) 		2404054019NRG24181020231531168 18/10/2023 BANAMALI JALIAL 2404054019WL142090 BANAMALI JALIAL 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265647003 BANAMALI JALIAL ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-019-002/1518
(PADMAPOKHARI) 		2404054019NRG24181020231530786 18/10/2023 HEMALATA BEHERA 2404054019WL142027 HEMALATA BEHERA 00048 BKID0005480 1659 1659 Processed 09/11/2023 7265647004 HEMALATA BEHERA BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-019-002/1518
(PADMAPOKHARI) 		2404054019NRG24091020231468213 18/10/2023 HEMALATA BEHERA 2404054019WL129464 HEMALATA BEHERA 00048 BKID0005480 3318 3318 Processed 09/11/2023 7265647005 HEMALATA BEHERA BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-019-002/1939
(PADMAPOKHARI) 		2404054019NRG24121020231487633 18/10/2023 KAJAL KHANDEI 2404054019WL133838 KAJAL KHANDEI 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265647009 KAJAL KHANDEI PUNJAB NATIONAL BANK(508568)
13 KAPTIPADA OR-04-054-019-002/214
(PADMAPOKHARI) 		2404054019NRG24121020231487629 18/10/2023 CHUMRU SINGH 2404054019WL133836 CHUMRU SINGH 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265647010 CHUMRU SINGH ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-019-002/25004
(PADMAPOKHARI) 		2404054019NRG24181020231531166 18/10/2023 APARAJITA BEHERA 2404054019WL142089 APARAJITA BEHERA 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265646973 APARAJITA BEHERA BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-019-002/25285
(PADMAPOKHARI) 		2404054019NRG24091020231468886 18/10/2023 LAXMIDHAR BISWAL 2404054019WL129544 LAXMIDHAR BISWAL 00048 BKID0005480 3318 3318 Processed 09/11/2023 7265646970 LAXMIDHAR BISWAL BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-019-002/38468
(PADMAPOKHARI) 		2404054019NRG24091020231468879 18/10/2023 sangita jalial 2404054019WL129542 sangita jalial 00048 BKID0005480 3018 3018 Processed 09/11/2023 7265646975 SANGITA JALIAL BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-019-002/38535
(PADMAPOKHARI) 		2404054019NRG24041020231434281 18/10/2023 judhisttir behera 2404054019WL122176 judhisttir behera 00048 BKID0005480 1185 1185 Processed 09/11/2023 7265646974 JUDHISHTIR BEHERA BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-019-002/4003
(PADMAPOKHARI) 		2404054019NRG24181020231530763 18/10/2023 JAYANTI BEHERE 2404054019WL142018 JAYANTI BEHERE 00048 BKID0005480 3555 3555 Processed 09/11/2023 7265646972 JAYANTI BEHERA BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-019-002/433
(PADMAPOKHARI) 		2404054019NRG24181020231530787 18/10/2023 SUMATI MAHAKUD 2404054019WL142027 SUMATI MAHAKUD 00048 BKID0005480 1659 1659 Processed 09/11/2023 7265647012 SUMATI MAHAKUD ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-019-002/433
(PADMAPOKHARI) 		2404054019NRG24091020231468214 18/10/2023 SUMATI MAHAKUD 2404054019WL129464 SUMATI MAHAKUD 00048 BKID0005480 3318 3318 Processed 09/11/2023 7265647013 SUMATI MAHAKUD ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-019-002/592
(PADMAPOKHARI) 		2404054019NRG24091020231468170 18/10/2023 NIDRABTI PATRA 2404054019WL129453 NIDRABTI PATRA 00048 BKID0005480 3318 3318 Processed 09/11/2023 7265647002 NIDRABATI PATRA BANK OF INDIA(508505)
SubTotal 62505 62505
22 KAPTIPADA OR-04-054-019-001/1966
(PADMAPOKHARI) 		2404054019NRG24121020231487620 18/10/2023 ARATI KHANDEI 2404054019WL133831 ARATI KHANDEI 00354 PUNB0183320 3555 3555 Processed 09/11/2023 7265647029 ARATI KHANDEI ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-019-002/1712
(PADMAPOKHARI) 		2404054019NRG24091020231469472 18/10/2023 MALATI KUANR 2404054019WL129593 MALATI KUANR 00354 PUNB0183320 3555 3555 Processed 09/11/2023 7265647030 MALATI KUANR BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-019-002/1983
(PADMAPOKHARI) 		2404054019NRG24091020231469022 18/10/2023 LABANGA MUNDA LUHAR 2404054019WL129554 LABANGA MUNDA LUHAR 00354 PUNB0183320 3318 3318 Processed 09/11/2023 7265647032 LABANGA MUNDA LUHAR PUNJAB NATIONAL BANK(508568)
25 KAPTIPADA OR-04-054-019-002/4325
(PADMAPOKHARI) 		2404054019NRG24091020231468152 18/10/2023 SRIKANT BEHERA 2404054019WL129448 SRIKANT BEHERA 00354 PUNB0183320 3318 3318 Processed 09/11/2023 7265647035 SRIKANT BEHERA ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-019-002/4326
(PADMAPOKHARI) 		2404054019NRG24091020231468190 18/10/2023 BIRENDRA BEHERA 2404054019WL129456 BIRENDRA BEHERA 00354 PUNB0183320 3318 3318 Processed 09/11/2023 7265647034 BIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-019-002/4353
(PADMAPOKHARI) 		2404054019NRG24091020231468191 18/10/2023 KOUSHALYA BEHERA 2404054019WL129456 KOUSHALYA BEHERA 00354 PUNB0183320 2370 2370 Processed 09/11/2023 7265647037 KOUSHALYA BEHERA PUNJAB NATIONAL BANK(508568)
28 KAPTIPADA OR-04-054-019-002/4390
(PADMAPOKHARI) 		2404054019NRG24091020231468207 18/10/2023 SUNARAM HO 2404054019WL129462 SUNARAM HO 00354 PUNB0183320 1185 1185 Processed 09/11/2023 7265647042 SUNARAM HO FINO PAYMENTS BANK LTD(608001)
29 KAPTIPADA OR-04-054-019-002/4568
(PADMAPOKHARI) 		2404054019NRG24091020231468219 18/10/2023 NANDINI BEHERA 2404054019WL129466 NANDINI BEHERA 00354 PUNB0183320 2844 2844 Processed 09/11/2023 7265647031 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-019-002/4717
(PADMAPOKHARI) 		2404054019NRG24091020231468153 18/10/2023 SUMATI BEHERA 2404054019WL129448 SUMATI BEHERA 00354 PUNB0183320 1896 1896 Processed 09/11/2023 7265647036 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-019-002/4719
(PADMAPOKHARI) 		2404054019NRG24091020231468154 18/10/2023 Prafulla Behera 2404054019WL129448 Prafulla Behera 00354 PUNB0183320 3318 3318 Processed 09/11/2023 7265647033 PRAFULLA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 28677 28677
32 KAPTIPADA OR-04-054-019-001/608
(PADMAPOKHARI) 		2404054019NRG24091020231469438 18/10/2023 SANKARI SINGH 2404054019WL129585 SANKARI SINGH 00415 SBIN0001128 3555 3555 Processed 09/11/2023 7265646965 SANKARI SINGH ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-019-002/609
(PADMAPOKHARI) 		2404054019NRG24181020231531161 18/10/2023 CHANDRAMANI MADHEI 2404054019WL142087 CHANDRAMANI MADHEI 00415 SBIN0001128 3318 3318 Processed 09/11/2023 7265646959 CHANDRAMANI MADHEI UCO BANK(607066)
34 KAPTIPADA OR-04-054-019-002/610
(PADMAPOKHARI) 		2404054019NRG24091020231469195 18/10/2023 TAPAN KUMAR BEHERA 2404054019WL129565 TAPAN KUMAR BEHERA 00415 SBIN0001128 3555 3555 Processed 09/11/2023 7265646960 TAPAN KUMAR BEHERA BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-019-002/615
(PADMAPOKHARI) 		2404054019NRG24091020231468192 18/10/2023 BUDHIA BEHERA 2404054019WL129456 BUDHIA BEHERA 00415 SBIN0001128 3318 3318 Processed 09/11/2023 7265646961 BUDHIA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
36 KAPTIPADA OR-04-054-019-001/4287
(PADMAPOKHARI) 		2404054019NRG24091020231468121 18/10/2023 BADRA TIU 2404054019WL129441 BADRA TIU 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7265646969 BADRA TIU FINO PAYMENTS BANK LTD(608001)
37 KAPTIPADA OR-04-054-019-002/1053
(PADMAPOKHARI) 		2404054019NRG24041020231434285 18/10/2023 GURUBARI BEHERA 2404054019WL122179 GURUBARI BEHERA 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7265646956 GURUBARI BEHERA ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-019-002/1277
(PADMAPOKHARI) 		2404054019NRG24091020231469058 18/10/2023 RAMBHA NAIK 2404054019WL129556 RAMBHA NAIK 00415 SBIN0003947 3555 3555 Processed 10/11/2023 7265647047 MS RAMBHA NAIK STATE BANK OF INDIA(508548)
39 KAPTIPADA OR-04-054-019-002/1805
(PADMAPOKHARI) 		2404054019NRG24091020231468877 18/10/2023 Kartikeswar Nayak 2404054019WL129541 Kartikeswar Nayak 00415 SBIN0003947 948 948 Processed 10/11/2023 7265647044 MR KARTIKESWAR NAYAK STATE BANK OF INDIA(508548)
40 KAPTIPADA OR-04-054-019-002/1805
(PADMAPOKHARI) 		2404054019NRG24041020231434289 18/10/2023 Kartikeswar Nayak 2404054019WL122182 Kartikeswar Nayak 00415 SBIN0003947 3318 3318 Processed 10/11/2023 7265647045 MR KARTIKESWAR NAYAK STATE BANK OF INDIA(508548)
41 KAPTIPADA OR-04-054-019-002/20201
(PADMAPOKHARI) 		2404054019NRG24121020231487622 18/10/2023 KALE SING 2404054019WL133833 KALE SING 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7265646963 KATE SING UCO BANK(607066)
42 KAPTIPADA OR-04-054-019-002/20202
(PADMAPOKHARI) 		2404054019NRG24041020231434284 18/10/2023 PALA SING 2404054019WL122178 PALA SING 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7265646962 PALA SING UCO BANK(607066)
43 KAPTIPADA OR-04-054-019-002/20203
(PADMAPOKHARI) 		2404054019NRG24121020231487626 18/10/2023 MADHA SING 2404054019WL133835 MADHA SING 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7265646967 JUMBAL BARJA PUNJAB NATIONAL BANK(508568)
44 KAPTIPADA OR-04-054-019-002/20204
(PADMAPOKHARI) 		2404054019NRG24121020231487623 18/10/2023 JAMBI SING 2404054019WL133833 JAMBI SING 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7265646957 JAMBI SING ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-019-002/20232
(PADMAPOKHARI) 		2404054019NRG24121020231487624 18/10/2023 SRIMATI NAIKI 2404054019WL133833 SRIMATI NAIKI 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7265646958 SRIMATI NAIKI ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-019-002/20240
(PADMAPOKHARI) 		2404054019NRG24091020231468206 18/10/2023 NIRANJAN BEHERA 2404054019WL129462 NIRANJAN BEHERA 00415 SBIN0003947 3318 3318 Processed 09/11/2023 7265647052 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-019-002/20287
(PADMAPOKHARI) 		2404054019NRG24121020231487627 18/10/2023 LAXMAN SING 2404054019WL133835 LAXMAN SING 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7265647051 LAXMAN SING ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-019-002/38564
(PADMAPOKHARI) 		2404054019NRG24121020231487619 18/10/2023 SINGRAY HO 2404054019WL133830 SINGRAY HO 00415 SBIN0003947 3318 3318 Processed 10/11/2023 7265647049 MR SINGRAY HO STATE BANK OF INDIA(508548)
49 KAPTIPADA OR-04-054-019-002/4046
(PADMAPOKHARI) 		2404054019NRG24091020231469064 18/10/2023 SULOCHANA KHATUA 2404054019WL129559 SULOCHANA KHATUA 00415 SBIN0003947 711 711 Processed 09/11/2023 7265646966 SULOCHANA KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
50 KAPTIPADA OR-04-054-019-002/1849
(PADMAPOKHARI) 		2404054019NRG24091020231468216 18/10/2023 Shubhaswapna Rani Pradhan 2404054019WL129465 Shubhaswapna Rani Pradhan 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265647043 MISS SHUBHASWAPNARANI PRADHAN STATE BANK OF INDIA(508548)
51 KAPTIPADA OR-04-054-019-002/1856
(PADMAPOKHARI) 		2404054019NRG24091020231468196 18/10/2023 Pravati Nayak 2404054019WL129458 Pravati Nayak 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265646964 MRS PRAVATI NAYAK STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-019-002/1857
(PADMAPOKHARI) 		2404054019NRG24091020231468197 18/10/2023 RANJITA NAYAK 2404054019WL129458 RANJITA NAYAK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265647050 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
53 KAPTIPADA OR-04-054-019-002/1870
(PADMAPOKHARI) 		2404054019NRG24091020231468198 18/10/2023 PADMALOCHAN NAYAK 2404054019WL129458 PADMALOCHAN NAYAK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265647046 MR PADMALOCHAN NAYAK STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-019-002/1872
(PADMAPOKHARI) 		2404054019NRG24091020231468150 18/10/2023 Ratha Charan Nayak 2404054019WL129447 Ratha Charan Nayak 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7265647028 MR RATH CHARAN NAYAK STATE BANK OF INDIA(508548)
55 KAPTIPADA OR-04-054-019-002/1875
(PADMAPOKHARI) 		2404054019NRG24091020231468217 18/10/2023 Ranjita Behera 2404054019WL129465 Ranjita Behera 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265646968 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
56 KAPTIPADA OR-04-054-019-002/1876
(PADMAPOKHARI) 		2404054019NRG24091020231468218 18/10/2023 SHANTILATA NAYAK 2404054019WL129465 SHANTILATA NAYAK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265647048 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 22989 22989
57 KAPTIPADA OR-04-054-019-002/1874
(PADMAPOKHARI) 		2404054019NRG24091020231468151 18/10/2023 Sachitra Nayak 2404054019WL129447 Sachitra Nayak 00462 UCBA0000779 3081 3081 Processed 10/11/2023 7265646944 MR SACHITRANAYAK NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
58 KAPTIPADA OR-04-054-019-001/1504
(PADMAPOKHARI) 		2404054019NRG24121020231487616 18/10/2023 JAGEN BADRA 2404054019WL133827 JAGEN BADRA 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646981 JAGEN BADRA ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-019-001/1674
(PADMAPOKHARI) 		2404054019NRG24121020231487614 18/10/2023 JAN MAHAKUD 2404054019WL133825 JAN MAHAKUD 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646983 JAN MAHAKUD ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-019-001/1772
(PADMAPOKHARI) 		2404054019NRG24091020231469289 18/10/2023 BALARAM JARIKA 2404054019WL129570 BALARAM JARIKA 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646986 BALARAM JARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAPTIPADA OR-04-054-019-001/1973
(PADMAPOKHARI) 		2404054019NRG24041020231434283 18/10/2023 MANIKA JARIKA 2404054019WL122177 MANIKA JARIKA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646985 MANIKA JARIKA UCO BANK(607066)
62 KAPTIPADA OR-04-054-019-001/4071
(PADMAPOKHARI) 		2404054019NRG24121020231487617 18/10/2023 JAN SAUNIA 2404054019WL133828 JAN SAUNIA 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646982 JAN SAUNIA UCO BANK(607066)
63 KAPTIPADA OR-04-054-019-001/4439
(PADMAPOKHARI) 		2404054019NRG24091020231469437 18/10/2023 JANGA HEMBRAM 2404054019WL129584 JANGA HEMBRAM 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646990 JANGA HEMBRAM ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-019-002/1433
(PADMAPOKHARI) 		2404054019NRG24091020231469133 18/10/2023 KAMALI BEHERA 2404054019WL129562 KAMALI BEHERA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646989 KAMALI BEHERA ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-019-002/1563
(PADMAPOKHARI) 		2404054019NRG24091020231469067 18/10/2023 LAXMI SINGH 2404054019WL129560 LAXMI SINGH 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646988 LAXMI SINGH ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-019-002/1652
(PADMAPOKHARI) 		2404054019NRG24091020231468900 18/10/2023 SHANTI HO 2404054019WL129549 SHANTI HO 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646987 SHANTI HO ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-019-002/1746
(PADMAPOKHARI) 		2404054019NRG24091020231468210 18/10/2023 BIJAY MAHAKUD 2404054019WL129463 BIJAY MAHAKUD 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646984 BIJAY MAHAKUD ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-019-002/1749
(PADMAPOKHARI) 		2404054019NRG24091020231468211 18/10/2023 RAMAEN SING 2404054019WL129463 RAMAEN SING 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646979 RAMAEN SING UCO BANK(607066)
69 KAPTIPADA OR-04-054-019-002/204
(PADMAPOKHARI) 		2404054019NRG24091020231468168 18/10/2023 DUBURAI SINGH 2404054019WL129452 DUBURAI SINGH 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646950 DUBURAI SINGH ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-019-002/205
(PADMAPOKHARI) 		2404054019NRG24091020231468134 18/10/2023 MANJULATA SINGH 2404054019WL129444 MANJULATA SINGH 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646951 MANJULATA SINGH ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-019-002/218
(PADMAPOKHARI) 		2404054019NRG24091020231468200 18/10/2023 JHUNI SINGH 2404054019WL129460 JHUNI SINGH 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646952 JHUNI SINGH ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-019-002/4015
(PADMAPOKHARI) 		2404054019NRG24091020231468169 18/10/2023 SANJU NAGBANSHI 2404054019WL129452 SANJU NAGBANSHI 00462 UCBA0001008 2370 2370 Processed 09/11/2023 7265647038 Sanju Nagbanshi FINO PAYMENTS BANK LTD(608001)
73 KAPTIPADA OR-04-054-019-002/4040
(PADMAPOKHARI) 		2404054019NRG24091020231469063 18/10/2023 SUSANTA KHATUA 2404054019WL129559 SUSANTA KHATUA 00462 UCBA0001008 711 711 Processed 09/11/2023 7265646991 SUSHANTA KUMAR KHATUA BANK OF INDIA(508505)
74 KAPTIPADA OR-04-054-019-002/4372
(PADMAPOKHARI) 		2404054019NRG24091020231468135 18/10/2023 CHIRANJIBI SINGH 2404054019WL129444 CHIRANJIBI SINGH 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265647039 CHITTARANJAN SING UCO BANK(607066)
75 KAPTIPADA OR-04-054-019-002/466
(PADMAPOKHARI) 		2404054019NRG24041020231434286 18/10/2023 SAMBU BEHERA 2404054019WL122180 SAMBU BEHERA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646953 SAMBU BEHERA ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-019-002/478
(PADMAPOKHARI) 		2404054019NRG24091020231468208 18/10/2023 SABITA DEI 2404054019WL129462 SABITA DEI 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646954 SABITA BEHERA UCO BANK(607066)
77 KAPTIPADA OR-04-054-019-002/494
(PADMAPOKHARI) 		2404054019NRG24041020231434275 18/10/2023 NABITA BBEHERA 2404054019WL122174 NABITA BBEHERA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7265646955 MR NABINA BEHERA STATE BANK OF INDIA(508548)
78 KAPTIPADA OR-04-054-019-002/496
(PADMAPOKHARI) 		2404054019NRG24041020231434282 18/10/2023 RUKANTI BEHERA 2404054019WL122176 RUKANTI BEHERA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265646976 RUKANTI BEHERA ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-019-002/503
(PADMAPOKHARI) 		2404054019NRG24121020231487663 18/10/2023 RAMESH NAIKI 2404054019WL133845 RAMESH NAIKI 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646977 RAMESH NAIKI ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-019-002/762
(PADMAPOKHARI) 		2404054019NRG24121020231487664 18/10/2023 RUKMANI BEHERA 2404054019WL133845 RUKMANI BEHERA 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646949 SUMI MAHAKUD UCO BANK(607066)
81 KAPTIPADA OR-04-054-019-002/841
(PADMAPOKHARI) 		2404054019NRG24121020231487659 18/10/2023 MANDAI SINGH 2404054019WL133843 MANDAI SINGH 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7265647040 MRS MANDAI SINGH STATE BANK OF INDIA(508548)
82 KAPTIPADA OR-04-054-019-002/912
(PADMAPOKHARI) 		2404054019NRG24091020231468209 18/10/2023 BUDUNI SINGH 2404054019WL129462 BUDUNI SINGH 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7265646978 BUDHUNI SINGH UCO BANK(607066)
83 KAPTIPADA OR-04-054-019-002/984
(PADMAPOKHARI) 		2404054019NRG24091020231468212 18/10/2023 SUKUMARI SAMAD 2404054019WL129463 SUKUMARI SAMAD 00462 UCBA0001008 3555 3555 Processed 09/11/2023 7265646980 SUKUMARI SAMAD ODISHA GRAMYA BANK(607060)
SubTotal 82950 82950
84 KAPTIPADA OR-04-054-019-002/4714
(PADMAPOKHARI) 		2404054019NRG24121020231487628 18/10/2023 Nandi Ho 2404054019WL133835 Nandi Ho 00553 INDB0000035 3555 3555 Processed 09/11/2023 7265647041 NANDI BADARA BANK OF BARODA(606985)
SubTotal 3555 3555
85 KAPTIPADA OR-04-054-019-002/20013
(PADMAPOKHARI) 		2404054019NRG24181020231530785 18/10/2023 BIMALA MAHAKUD 2404054019WL142026 BIMALA MAHAKUD 00553 INDB0000695 2133 2133 Processed 09/11/2023 7265646946 BIMALA MAHAKUD ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-019-002/20013
(PADMAPOKHARI) 		2404054019NRG24091020231468204 18/10/2023 BIMALA MAHAKUD 2404054019WL129461 BIMALA MAHAKUD 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265646947 BIMALA MAHAKUD ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-019-002/20020
(PADMAPOKHARI) 		2404054019NRG24121020231487630 18/10/2023 BULU MAHAKUD 2404054019WL133837 BULU MAHAKUD 00553 INDB0000695 3318 3318 Processed 09/11/2023 7265646945 BULU MAHAKUD ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-019-002/5007
(PADMAPOKHARI) 		2404054019NRG24091020231468215 18/10/2023 SADANAND MAHAKUD 2404054019WL129464 SADANAND MAHAKUD 00553 INDB0000695 3318 3318 Processed 10/11/2023 7265646948 MR SADANANDA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 12324 12324
89 KAPTIPADA OR-04-054-019-001/35537
(PADMAPOKHARI) 		2404054019NRG24091020231469436 18/10/2023 SITA UGRASANDI 2404054019WL129584 SITA UGRASANDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265647027 MRS SITA UGRASANDI STATE BANK OF INDIA(508548)
90 KAPTIPADA OR-04-054-019-001/4554
(PADMAPOKHARI) 		2404054019NRG24091020231469473 18/10/2023 NANDINI SAMAD 2404054019WL129594 NANDINI SAMAD 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265647026 NANDINI SAMAD ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-019-002/1221
(PADMAPOKHARI) 		2404054019NRG24181020231530784 18/10/2023 SABITRI BISWAL 2404054019WL142026 SABITRI BISWAL 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7265647025 SABITRI BISWAL ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-019-002/1221
(PADMAPOKHARI) 		2404054019NRG24091020231468203 18/10/2023 SABITRI BISWAL 2404054019WL129461 SABITRI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265647024 SABITRI BISWAL ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-019-002/1278
(PADMAPOKHARI) 		2404054019NRG24091020231468945 18/10/2023 MINJARI SINGH 2404054019WL129551 MINJARI SINGH 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265647021 MINJARI PURTTI PUNJAB NATIONAL BANK(508568)
94 KAPTIPADA OR-04-054-019-002/1283
(PADMAPOKHARI) 		2404054019NRG24121020231487632 18/10/2023 RANGILA JARIKA 2404054019WL133838 RANGILA JARIKA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265646997 RANGILA JARIKA ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-019-002/1296
(PADMAPOKHARI) 		2404054019NRG24091020231468946 18/10/2023 RANGIE GAIPAL 2404054019WL129551 RANGIE GAIPAL 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265647018 RANGIE GAIPAL ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-019-002/1297
(PADMAPOKHARI) 		2404054019NRG24091020231468947 18/10/2023 PRADHAN MANSING BANARA 2404054019WL129551 PRADHAN MANSING BANARA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265647017 PRADHAN MANSINGH BANRA PUNJAB NATIONAL BANK(508568)
97 KAPTIPADA OR-04-054-019-002/1560
(PADMAPOKHARI) 		2404054019NRG24091020231468133 18/10/2023 MUNI SINGH 2404054019WL129444 MUNI SINGH 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7265647019 MUNI SINGH ODISHA GRAMYA BANK(607060)
98 KAPTIPADA OR-04-054-019-002/1806
(PADMAPOKHARI) 		2404054019NRG24041020231434290 18/10/2023 RUPASRI NAYAK 2404054019WL122182 RUPASRI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265647000 RUPASRI NAYAK ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-019-002/1806
(PADMAPOKHARI) 		2404054019NRG24091020231468878 18/10/2023 RUPASRI NAYAK 2404054019WL129541 RUPASRI NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265646999 RUPASRI NAYAK ODISHA GRAMYA BANK(607060)
100 KAPTIPADA OR-04-054-019-002/1937
(PADMAPOKHARI) 		2404054019NRG24091020231469060 18/10/2023 BUDUNI GAIPAL 2404054019WL129556 BUDUNI GAIPAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265646998 BUDUNI GAIPAL ODISHA GRAMYA BANK(607060)
101 KAPTIPADA OR-04-054-019-002/1944
(PADMAPOKHARI) 		2404054019NRG24041020231434268 18/10/2023 BUDUNI JARIKA 2404054019WL122173 BUDUNI JARIKA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7265647023 BUDUNI JARIKA ODISHA GRAMYA BANK(607060)
102 KAPTIPADA OR-04-054-019-002/1992
(PADMAPOKHARI) 		2404054019NRG24091020231468167 18/10/2023 JAMUNA SING 2404054019WL129452 JAMUNA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265647022 JAMUNA SING ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-019-002/24831
(PADMAPOKHARI) 		2404054019NRG24121020231487618 18/10/2023 PURASTAM BEHERA 2404054019WL133829 PURASTAM BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265646995 PURASTAM BEHERA PUNJAB NATIONAL BANK(508568)
104 KAPTIPADA OR-04-054-019-002/25428
(PADMAPOKHARI) 		2404054019NRG24091020231468199 18/10/2023 GALAI HO 2404054019WL129459 GALAI HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265646992 GALAI HO ODISHA GRAMYA BANK(607060)
105 KAPTIPADA OR-04-054-019-002/30539
(PADMAPOKHARI) 		2404054019NRG24091020231468193 18/10/2023 ANTARYAMI BEHERA 2404054019WL129457 ANTARYAMI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265646993 ANTARYAMI BEHERA ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-019-002/4119
(PADMAPOKHARI) 		2404054019NRG24091020231468194 18/10/2023 SAMABARI KHATUA 2404054019WL129457 SAMABARI KHATUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265646994 SAMABARI KHATUA ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-019-002/44501
(PADMAPOKHARI) 		2404054019NRG24091020231468897 18/10/2023 SURENDRA MIRIDIA 2404054019WL129547 SURENDRA MIRIDIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265646996 SURENDRA MIRIDIA INDIAN OVERSEAS BANK(508541)
108 KAPTIPADA OR-04-054-019-002/4458
(PADMAPOKHARI) 		2404054019NRG24181020231531172 18/10/2023 SAMBARI MUNDURI 2404054019WL142093 SAMBARI MUNDURI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265647001 SAMBARI MUNDURI ODISHA GRAMYA BANK(607060)
109 KAPTIPADA OR-04-054-019-002/627
(PADMAPOKHARI) 		2404054019NRG24121020231487655 18/10/2023 CHANDA HO 2404054019WL133841 CHANDA HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265647020 CHANDA HO ODISHA GRAMYA BANK(607060)
SubTotal 67071 67071
Total 340743 340743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_181023APB_FTO_660613 Bank of Baroda BARB0BALASO BALASORE, ORISSA 711
2 KAPTIPADA OR2404054019_181023APB_FTO_660613 Bank of India BKID0005480 KAPTIPADA 62505
3 KAPTIPADA OR2404054019_181023APB_FTO_660613 Punjab National Bank PUNB0183320 Udala 28677
4 KAPTIPADA OR2404054019_181023APB_FTO_660613 State Bank of India SBIN0001128 UDALA 13746
5 KAPTIPADA OR2404054019_181023APB_FTO_660613 State Bank of India SBIN0003947 KAPTIPADA 43134
6 KAPTIPADA OR2404054019_181023APB_FTO_660613 State Bank of India SBIN0006418 FATEPUR 22989
7 KAPTIPADA OR2404054019_181023APB_FTO_660613 UCO Bank UCBA0000779 KHAIRA 3081
8 KAPTIPADA OR2404054019_181023APB_FTO_660613 UCO Bank UCBA0001008 OUPADA 82950
9 KAPTIPADA OR2404054019_181023APB_FTO_660613 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 3555
10 KAPTIPADA OR2404054019_181023APB_FTO_660613 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 12324
11 KAPTIPADA OR2404054019_181023APB_FTO_660613 Odisha Gramya Bank IOBA0ROGB01 KHALADI 3555
12 KAPTIPADA OR2404054019_181023APB_FTO_660613 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 60198
13 KAPTIPADA OR2404054019_181023APB_FTO_660613 Odisha Gramya Bank IOBA0ROGB01 SARAT 3318

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