Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:01:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_230523FTO_148267
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-04-054-020-004/13921
(PEDAGADI) 		2404054020NRG23160920221338683 23/05/2023 DURGA MARNDI 2404054WL0070970 DURGA MARNDI 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560963 DURGA MARNDI ()
2 KAPTIPADA OR-04-054-020-004/13921
(PEDAGADI) 		2404054020NRG23160920221338684 23/05/2023 DURGA MARNDI 2404054WL0070970 DURGA MARNDI 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560964 DURGA MARNDI ()
3 KAPTIPADA OR-04-054-020-004/13921
(PEDAGADI) 		2404054020NRG23160920221338685 23/05/2023 DURGA MARNDI 2404054WL0070970 DURGA MARNDI 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560965 DURGA MARNDI ()
4 KAPTIPADA OR-04-054-020-004/13921
(PEDAGADI) 		2404054020NRG23160920221338686 23/05/2023 DURGA MARNDI 2404054WL0070970 DURGA MARNDI 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560966 DURGA MARNDI ()
5 KAPTIPADA OR-04-054-020-004/13921
(PEDAGADI) 		2404054020NRG23160920221338687 23/05/2023 DURGA MARNDI 2404054WL0070970 DURGA MARNDI 00048 BKID0005477 444 444 Processed 26/05/2023 1878560961 DURGA MARNDI ()
6 KAPTIPADA OR-04-054-020-004/13921
(PEDAGADI) 		2404054020NRG23160920221338688 23/05/2023 DURGA MARNDI 2404054WL0070970 DURGA MARNDI 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560960 DURGA MARNDI ()
7 KAPTIPADA OR-04-054-020-004/13921
(PEDAGADI) 		2404054020NRG23160920221338689 23/05/2023 DURGA MARNDI 2404054WL0070970 DURGA MARNDI 00048 BKID0005477 666 666 Processed 26/05/2023 1878560967 DURGA MARNDI ()
8 KAPTIPADA OR-04-054-020-004/13921
(PEDAGADI) 		2404054020NRG23160920221338690 23/05/2023 DURGA MARNDI 2404054WL0070970 DURGA MARNDI 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560962 DURGA MARNDI ()
9 KAPTIPADA OR-04-054-020-004/13921
(PEDAGADI) 		2404054020NRG23160920221338691 23/05/2023 DURGA MARNDI 2404054WL0070970 DURGA MARNDI 00048 BKID0005477 1110 1110 Processed 26/05/2023 1878560968 DURGA MARNDI ()
10 KAPTIPADA OR-04-054-020-006/13395
(PEDAGADI) 		2404054020NRG23160920221338692 23/05/2023 SRIMATI DANAK 2404054WL0070970 SRIMATI DANAK 00048 BKID0005477 1332 1332 Rejected 26/05/2023 1878560953 A/c Blocked or Frozen
11 KAPTIPADA OR-04-054-020-006/13395
(PEDAGADI) 		2404054020NRG23160920221338693 23/05/2023 SRIMATI DANAK 2404054WL0070970 SRIMATI DANAK 00048 BKID0005477 1332 1332 Rejected 26/05/2023 1878560952 A/c Blocked or Frozen
12 KAPTIPADA OR-04-054-020-006/13642
(PEDAGADI) 		2404054020NRG23160920221338694 23/05/2023 BANALATA PRADHAN 2404054WL0070970 BANALATA PRADHAN 00048 BKID0005477 1110 1110 Processed 26/05/2023 1878560959 BANALATA PRADHAN ()
13 KAPTIPADA OR-04-054-020-006/13642
(PEDAGADI) 		2404054020NRG23160920221338695 23/05/2023 BANALATA PRADHAN 2404054WL0070970 BANALATA PRADHAN 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560958 BANALATA PRADHAN ()
14 KAPTIPADA OR-04-054-020-006/13642
(PEDAGADI) 		2404054020NRG23160920221338696 23/05/2023 BANALATA PRADHAN 2404054WL0070970 BANALATA PRADHAN 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560957 BANALATA PRADHAN ()
15 KAPTIPADA OR-04-054-020-006/13642
(PEDAGADI) 		2404054020NRG23160920221338697 23/05/2023 BANALATA PRADHAN 2404054WL0070970 BANALATA PRADHAN 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560956 BANALATA PRADHAN ()
16 KAPTIPADA OR-04-054-020-006/13642
(PEDAGADI) 		2404054020NRG23160920221338698 23/05/2023 BANALATA PRADHAN 2404054WL0070970 BANALATA PRADHAN 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560954 BANALATA PRADHAN ()
17 KAPTIPADA OR-04-054-020-006/13642
(PEDAGADI) 		2404054020NRG23160920221338699 23/05/2023 BANALATA PRADHAN 2404054WL0070970 BANALATA PRADHAN 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560955 BANALATA PRADHAN ()
18 KAPTIPADA OR-04-054-020-006/3010527
(PEDAGADI) 		2404054020NRG23160520232570913 23/05/2023 SABITA PRADHAN 2404054WL0141586 SABITA PRADHAN 00048 BKID0005477 1332 1332 Rejected 26/05/2023 1878560948 A/c Blocked or Frozen
19 KAPTIPADA OR-04-054-020-006/3010527
(PEDAGADI) 		2404054020NRG23160520232570914 23/05/2023 SABITA PRADHAN 2404054WL0141586 SABITA PRADHAN 00048 BKID0005477 666 666 Rejected 26/05/2023 1878560950 A/c Blocked or Frozen
20 KAPTIPADA OR-04-054-020-006/3010527
(PEDAGADI) 		2404054020NRG23160520232570915 23/05/2023 SABITA PRADHAN 2404054WL0141586 SABITA PRADHAN 00048 BKID0005477 1332 1332 Rejected 26/05/2023 1878560946 A/c Blocked or Frozen
21 KAPTIPADA OR-04-054-020-006/3010527
(PEDAGADI) 		2404054020NRG23160520232570916 23/05/2023 SABITA PRADHAN 2404054WL0141586 SABITA PRADHAN 00048 BKID0005477 666 666 Rejected 26/05/2023 1878560949 A/c Blocked or Frozen
22 KAPTIPADA OR-04-054-020-006/3010527
(PEDAGADI) 		2404054020NRG23160520232570940 23/05/2023 SABITA PRADHAN 2404054WL0141586 SABITA PRADHAN 00048 BKID0005477 1998 1998 Rejected 26/05/2023 1878560951 A/c Blocked or Frozen
23 KAPTIPADA OR-04-054-020-006/3010527
(PEDAGADI) 		2404054020NRG23160520232570911 23/05/2023 SABITA PRADHAN 2404054WL0141586 SABITA PRADHAN 00048 BKID0005477 1332 1332 Rejected 26/05/2023 1878560947 A/c Blocked or Frozen
24 KAPTIPADA OR-04-054-020-011/13874
(PEDAGADI) 		2404054020NRG23160920221338704 23/05/2023 SATYANANDA SAMAL 2404054WL0070970 SATYANANDA SAMAL 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560916 SATYANANDA SAMAL ()
25 KAPTIPADA OR-04-054-020-011/13874
(PEDAGADI) 		2404054020NRG23160920221338705 23/05/2023 SATYANANDA SAMAL 2404054WL0070970 SATYANANDA SAMAL 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560913 SATYANANDA SAMAL ()
26 KAPTIPADA OR-04-054-020-011/13874
(PEDAGADI) 		2404054020NRG23160920221338706 23/05/2023 SATYANANDA SAMAL 2404054WL0070970 SATYANANDA SAMAL 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560914 SATYANANDA SAMAL ()
27 KAPTIPADA OR-04-054-020-011/13874
(PEDAGADI) 		2404054020NRG23160920221338707 23/05/2023 SATYANANDA SAMAL 2404054WL0070970 SATYANANDA SAMAL 00048 BKID0005477 1332 1332 Processed 26/05/2023 1878560915 SATYANANDA SAMAL ()
SubTotal 33300 33300
28 KAPTIPADA OR-04-054-020-011/14105
(PEDAGADI) 		2404054020NRG23200920221350421 23/05/2023 HEMANTA DALEI 2404054WL0071816 HEMANTA DALEI 00048 BKID0005480 1332 1332 Rejected 26/05/2023 1878560929 No Such Account
29 KAPTIPADA OR-04-054-020-011/14105
(PEDAGADI) 		2404054020NRG23200920221350422 23/05/2023 HEMANTA DALEI 2404054WL0071816 HEMANTA DALEI 00048 BKID0005480 1332 1332 Rejected 26/05/2023 1878560930 No Such Account
30 KAPTIPADA OR-04-054-020-011/14105
(PEDAGADI) 		2404054020NRG23200920221350423 23/05/2023 HEMANTA DALEI 2404054WL0071816 HEMANTA DALEI 00048 BKID0005480 1332 1332 Rejected 26/05/2023 1878560931 No Such Account
31 KAPTIPADA OR-04-054-020-011/14158
(PEDAGADI) 		2404054020NRG23221220221877263 23/05/2023 RAKESH BEHERA 2404054WL0104014 RAKESH BEHERA 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560928 RAKESH BEHERA ()
32 KAPTIPADA OR-04-054-020-011/14202
(PEDAGADI) 		2404054020NRG23160920221338708 23/05/2023 BISHNUPRIYA BINDHANI 2404054WL0070970 BISHNUPRIYA BINDHANI 00048 BKID0005480 222 222 Processed 26/05/2023 1878560927 BISHNUPRIYA BINDHANI ()
33 KAPTIPADA OR-04-054-020-011/14202
(PEDAGADI) 		2404054020NRG23160920221338709 23/05/2023 BISHNUPRIYA BINDHANI 2404054WL0070970 BISHNUPRIYA BINDHANI 00048 BKID0005480 222 222 Processed 26/05/2023 1878560926 BISHNUPRIYA BINDHANI ()
34 KAPTIPADA OR-04-054-020-011/14202
(PEDAGADI) 		2404054020NRG23160920221338710 23/05/2023 BISHNUPRIYA BINDHANI 2404054WL0070970 BISHNUPRIYA BINDHANI 00048 BKID0005480 222 222 Processed 26/05/2023 1878560925 BISHNUPRIYA BINDHANI ()
35 KAPTIPADA OR-04-054-020-011/14202
(PEDAGADI) 		2404054020NRG23160920221338711 23/05/2023 BISHNUPRIYA BINDHANI 2404054WL0070970 BISHNUPRIYA BINDHANI 00048 BKID0005480 222 222 Processed 26/05/2023 1878560921 BISHNUPRIYA BINDHANI ()
36 KAPTIPADA OR-04-054-020-011/14202
(PEDAGADI) 		2404054020NRG23160920221338712 23/05/2023 BISHNUPRIYA BINDHANI 2404054WL0070970 BISHNUPRIYA BINDHANI 00048 BKID0005480 222 222 Processed 26/05/2023 1878560924 BISHNUPRIYA BINDHANI ()
37 KAPTIPADA OR-04-054-020-011/14202
(PEDAGADI) 		2404054020NRG23160920221338713 23/05/2023 BISHNUPRIYA BINDHANI 2404054WL0070970 BISHNUPRIYA BINDHANI 00048 BKID0005480 222 222 Processed 26/05/2023 1878560923 BISHNUPRIYA BINDHANI ()
38 KAPTIPADA OR-04-054-020-011/14202
(PEDAGADI) 		2404054020NRG23160920221338714 23/05/2023 BISHNUPRIYA BINDHANI 2404054WL0070970 BISHNUPRIYA BINDHANI 00048 BKID0005480 222 222 Processed 26/05/2023 1878560922 BISHNUPRIYA BINDHANI ()
39 KAPTIPADA OR-04-054-020-011/14227
(PEDAGADI) 		2404054020NRG23250820221262935 23/05/2023 DANARDAN MOHAPATRA 2404054WL0065465 DANARDAN MOHAPATRA 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560969 DANARDAN MOHAPATRA ()
40 KAPTIPADA OR-04-054-020-011/14227
(PEDAGADI) 		2404054020NRG23200920221350424 23/05/2023 DANARDAN MOHAPATRA 2404054WL0071816 DANARDAN MOHAPATRA 00048 BKID0005480 222 222 Processed 26/05/2023 1878560898 DANARDAN MOHAPATRA ()
41 KAPTIPADA OR-04-054-020-011/14227
(PEDAGADI) 		2404054020NRG23200920221350425 23/05/2023 DANARDAN MOHAPATRA 2404054WL0071816 DANARDAN MOHAPATRA 00048 BKID0005480 222 222 Processed 26/05/2023 1878560899 DANARDAN MOHAPATRA ()
42 KAPTIPADA OR-04-054-020-012/14584
(PEDAGADI) 		2404054020NRG23160520232570934 23/05/2023 DRUOUPADI PRADHAN 2404054WL0141586 DRUOUPADI PRADHAN 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560908 DRUOUPADI PRADHAN ()
43 KAPTIPADA OR-04-054-020-012/14584
(PEDAGADI) 		2404054020NRG23160520232570935 23/05/2023 DRUOUPADI PRADHAN 2404054WL0141586 DRUOUPADI PRADHAN 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560909 DRUOUPADI PRADHAN ()
44 KAPTIPADA OR-04-054-020-012/14584
(PEDAGADI) 		2404054020NRG23160520232570917 23/05/2023 DRUOUPADI PRADHAN 2404054WL0141586 DRUOUPADI PRADHAN 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560907 DRUOUPADI PRADHAN ()
45 KAPTIPADA OR-04-054-020-012/14584
(PEDAGADI) 		2404054020NRG23160520232570923 23/05/2023 DRUOUPADI PRADHAN 2404054WL0141586 DRUOUPADI PRADHAN 00048 BKID0005480 888 888 Processed 26/05/2023 1878560906 DRUOUPADI PRADHAN ()
46 KAPTIPADA OR-04-054-020-012/14610
(PEDAGADI) 		2404054020NRG23160520232570918 23/05/2023 SRIKANA MAJHI 2404054WL0141586 SRIKANA MAJHI 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560903 SRIKANA MAJHI ()
47 KAPTIPADA OR-04-054-020-012/14610
(PEDAGADI) 		2404054020NRG23160520232570919 23/05/2023 SRIKANA MAJHI 2404054WL0141586 SRIKANA MAJHI 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560905 SRIKANA MAJHI ()
48 KAPTIPADA OR-04-054-020-012/14610
(PEDAGADI) 		2404054020NRG23160520232570920 23/05/2023 SRIKANA MAJHI 2404054WL0141586 SRIKANA MAJHI 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560897 SRIKANA MAJHI ()
49 KAPTIPADA OR-04-054-020-012/14610
(PEDAGADI) 		2404054020NRG23160520232570921 23/05/2023 SRIKANA MAJHI 2404054WL0141586 SRIKANA MAJHI 00048 BKID0005480 888 888 Processed 26/05/2023 1878560900 SRIKANA MAJHI ()
50 KAPTIPADA OR-04-054-020-012/14610
(PEDAGADI) 		2404054020NRG23160520232570922 23/05/2023 SRIKANA MAJHI 2404054WL0141586 SRIKANA MAJHI 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560904 SRIKANA MAJHI ()
51 KAPTIPADA OR-04-054-020-012/14610
(PEDAGADI) 		2404054020NRG23160520232570936 23/05/2023 SRIKANA MAJHI 2404054WL0141586 SRIKANA MAJHI 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560902 SRIKANA MAJHI ()
52 KAPTIPADA OR-04-054-020-012/14610
(PEDAGADI) 		2404054020NRG23160520232570937 23/05/2023 SRIKANA MAJHI 2404054WL0141586 SRIKANA MAJHI 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560901 SRIKANA MAJHI ()
53 KAPTIPADA OR-04-054-020-012/14655
(PEDAGADI) 		2404054020NRG23160520232570933 23/05/2023 NIHARIKA PRADHAN 2404054WL0141586 NIHARIKA PRADHAN 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560918 NIHARIKA PRADHAN ()
54 KAPTIPADA OR-04-054-020-012/14655
(PEDAGADI) 		2404054020NRG23160520232570924 23/05/2023 NIHARIKA PRADHAN 2404054WL0141586 NIHARIKA PRADHAN 00048 BKID0005480 888 888 Processed 26/05/2023 1878560920 NIHARIKA PRADHAN ()
55 KAPTIPADA OR-04-054-020-012/14655
(PEDAGADI) 		2404054020NRG23160520232570925 23/05/2023 NIHARIKA PRADHAN 2404054WL0141586 NIHARIKA PRADHAN 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560912 NIHARIKA PRADHAN ()
56 KAPTIPADA OR-04-054-020-012/14655
(PEDAGADI) 		2404054020NRG23160520232570926 23/05/2023 NIHARIKA PRADHAN 2404054WL0141586 NIHARIKA PRADHAN 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560911 NIHARIKA PRADHAN ()
57 KAPTIPADA OR-04-054-020-012/14655
(PEDAGADI) 		2404054020NRG23160520232570927 23/05/2023 NIHARIKA PRADHAN 2404054WL0141586 NIHARIKA PRADHAN 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560910 NIHARIKA PRADHAN ()
58 KAPTIPADA OR-04-054-020-012/14655
(PEDAGADI) 		2404054020NRG23160520232570928 23/05/2023 NIHARIKA PRADHAN 2404054WL0141586 NIHARIKA PRADHAN 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560919 NIHARIKA PRADHAN ()
59 KAPTIPADA OR-04-054-020-012/14655
(PEDAGADI) 		2404054020NRG23160520232570929 23/05/2023 NIHARIKA PRADHAN 2404054WL0141586 NIHARIKA PRADHAN 00048 BKID0005480 1332 1332 Processed 26/05/2023 1878560917 NIHARIKA PRADHAN ()
SubTotal 31302 31302
60 KAPTIPADA OR-04-054-020-006/13691
(PEDAGADI) 		2404054020NRG23160920221338700 23/05/2023 BIKARTAN SAHU 2404054WL0070970 BIKARTAN SAHU 00415 SBIN0003947 222 222 Processed 26/05/2023 1878560942 MR BIKARTAN SAHU ()
61 KAPTIPADA OR-04-054-020-006/13691
(PEDAGADI) 		2404054020NRG23160920221338701 23/05/2023 BIKARTAN SAHU 2404054WL0070970 BIKARTAN SAHU 00415 SBIN0003947 222 222 Processed 26/05/2023 1878560941 MR BIKARTAN SAHU ()
62 KAPTIPADA OR-04-054-020-006/13691
(PEDAGADI) 		2404054020NRG23160920221338702 23/05/2023 BIKARTAN SAHU 2404054WL0070970 BIKARTAN SAHU 00415 SBIN0003947 222 222 Processed 26/05/2023 1878560940 MR BIKARTAN SAHU ()
63 KAPTIPADA OR-04-054-020-006/13691
(PEDAGADI) 		2404054020NRG23160920221338703 23/05/2023 BIKARTAN SAHU 2404054WL0070970 BIKARTAN SAHU 00415 SBIN0003947 222 222 Processed 26/05/2023 1878560939 MR BIKARTAN SAHU ()
64 KAPTIPADA OR-04-054-020-011/14158
(PEDAGADI) 		2404054020NRG23250820221263008 23/05/2023 RAKESH BEHERA 2404054WL0065474 RAKESH BEHERA 00415 SBIN0003947 1110 1110 Rejected 26/05/2023 1878560943 Account closed
65 KAPTIPADA OR-04-054-020-012/14615
(PEDAGADI) 		2404054020NRG23160520232570938 23/05/2023 HOREKRUSHNA PADHAN 2404054WL0141586 HOREKRUSHNA PADHAN 00415 SBIN0003947 1332 1332 Processed 26/05/2023 1878560944 MR HAREKRUSHNA PRADHAN ()
66 KAPTIPADA OR-04-054-020-012/14615
(PEDAGADI) 		2404054020NRG23160520232570939 23/05/2023 HOREKRUSHNA PADHAN 2404054WL0141586 HOREKRUSHNA PADHAN 00415 SBIN0003947 1332 1332 Processed 26/05/2023 1878560945 MR HAREKRUSHNA PRADHAN ()
SubTotal 4662 4662
67 KAPTIPADA OR-04-054-020-010/300285
(PEDAGADI) 		2404054020NRG23160520232570941 23/05/2023 SAGAR DAKUA 2404054WL0141586 SAGAR DAKUA 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1878560936 SAGAR DAKUA ()
68 KAPTIPADA OR-04-054-020-010/300285
(PEDAGADI) 		2404054020NRG23160520232570942 23/05/2023 SAGAR DAKUA 2404054WL0141586 SAGAR DAKUA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1878560937 SAGAR DAKUA ()
69 KAPTIPADA OR-04-054-020-010/300285
(PEDAGADI) 		2404054020NRG23160520232570943 23/05/2023 SAGAR DAKUA 2404054WL0141586 SAGAR DAKUA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1878560935 SAGAR DAKUA ()
70 KAPTIPADA OR-04-054-020-011/300893
(PEDAGADI) 		2404054020NRG23160520232570912 23/05/2023 BASHISH KUMAR BEHERA 2404054WL0141586 BASHISH KUMAR BEHERA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1878560938 BASHISH KUMAR BEHERA ()
71 KAPTIPADA OR-04-054-020-012/301143
(PEDAGADI) 		2404054020NRG23160520232570930 23/05/2023 KUSHADHAR PRADHAN 2404054WL0141586 KUSHADHAR PRADHAN 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1878560934 KUSHADHAR PRADHAN ()
72 KAPTIPADA OR-04-054-020-012/301143
(PEDAGADI) 		2404054020NRG23160520232570931 23/05/2023 KUSHADHAR PRADHAN 2404054WL0141586 KUSHADHAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1878560933 KUSHADHAR PRADHAN ()
73 KAPTIPADA OR-04-054-020-012/301143
(PEDAGADI) 		2404054020NRG23160520232570932 23/05/2023 KUSHADHAR PRADHAN 2404054WL0141586 KUSHADHAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1878560932 KUSHADHAR PRADHAN ()
SubTotal 7104 7104
Total 76368 76368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_230523FTO_148267 Bank of India BKID0005477 UDALA 33300
2 KAPTIPADA OR2404054020_230523FTO_148267 Bank of India BKID0005480 KAPTIPADA 31302
3 KAPTIPADA OR2404054020_230523FTO_148267 State Bank of India SBIN0003947 KAPTIPADA 4662
4 KAPTIPADA OR2404054020_230523FTO_148267 Odisha Gramya Bank IOBA0ROGB01 KHALADI 7104

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