Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:26:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_050623APB_FTO_199576
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-04-054-002-005/20755
(BAD KHALADI) 		2404054002NRG24050620230635883 05/06/2023 MANAS KUMAR JENA 2404054002WL028487 MANAS KUMAR JENA 00048 BKID0005451 948 948 Processed 10/06/2023 2398788118 MR MANAS KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KAPTIPADA OR-04-054-002-001/30096
(BAD KHALADI) 		2404054002NRG24050620230633731 05/06/2023 BASANTA BEHERA 2404054002WL028387 BASANTA BEHERA 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788125 BASANTA BEHERA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-002-001/30248
(BAD KHALADI) 		2404054002NRG24050620230633735 05/06/2023 MANJULATA MADHEI 2404054002WL028387 MANJULATA MADHEI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788123 MANJULATA MADHEI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-002-001/30248
(BAD KHALADI) 		2404054002NRG24050620230633734 05/06/2023 SUDARSAN MADHEI 2404054002WL028387 SUDARSAN MADHEI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788146 SUDARSHAN MADHEI BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-002-001/30257
(BAD KHALADI) 		2404054002NRG24050620230633740 05/06/2023 BINATI GIRI 2404054002WL028387 BINATI GIRI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788137 BINATI GIRI ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-002-005/20687
(BAD KHALADI) 		2404054002NRG24050620230635873 05/06/2023 PRADEEP KU.NAIK 2404054002WL028487 PRADEEP KU.NAIK 00048 BKID0005480 948 948 Processed 10/06/2023 2398788139 PRADEEP KUMAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAPTIPADA OR-04-054-002-005/20690
(BAD KHALADI) 		2404054002NRG24050620230635874 05/06/2023 DAITARI NAIK 2404054002WL028487 DAITARI NAIK 00048 BKID0005480 948 948 Processed 10/06/2023 2398788136 DAITARI NAIK BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-002-005/20691
(BAD KHALADI) 		2404054002NRG24050620230635875 05/06/2023 KHULANA BAG 2404054002WL028487 KHULANA BAG 00048 BKID0005480 948 948 Processed 10/06/2023 2398788145 KHULANA BAG(LTI) BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-002-005/20697
(BAD KHALADI) 		2404054002NRG24050620230635876 05/06/2023 FULAMANI JENA 2404054002WL028487 FULAMANI JENA 00048 BKID0005480 948 948 Processed 10/06/2023 2398788147 PHULAMANI JENA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-002-005/20737
(BAD KHALADI) 		2404054002NRG24050620230635879 05/06/2023 SATYABHAMA JENA 2404054002WL028487 SATYABHAMA JENA 00048 BKID0005480 948 948 Processed 10/06/2023 2398788119 SATYABHAMA JENA ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-002-005/20741
(BAD KHALADI) 		2404054002NRG24050620230635881 05/06/2023 KABITA GIRI 2404054002WL028487 KABITA GIRI 00048 BKID0005480 948 948 Processed 10/06/2023 2398788124 MRS KABITA GIRI STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-002-005/20755
(BAD KHALADI) 		2404054002NRG24050620230635884 05/06/2023 SASMITA BEHERA 2404054002WL028487 SASMITA BEHERA 00048 BKID0005480 948 948 Processed 10/06/2023 2398788126 SASMITA BEHERA BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-002-005/20764
(BAD KHALADI) 		2404054002NRG24050620230635885 05/06/2023 SUBIDH CHANDRA GIRI 2404054002WL028487 SUBIDH CHANDRA GIRI 00048 BKID0005480 948 948 Processed 10/06/2023 2398788121 SUBODHACHANDRA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAPTIPADA OR-04-054-002-005/30121
(BAD KHALADI) 		2404054002NRG24050620230635888 05/06/2023 SANJU NAIK 2404054002WL028487 SANJU NAIK 00048 BKID0005480 948 948 Processed 10/06/2023 2398788134 SANJU NAIK ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-002-005/30187
(BAD KHALADI) 		2404054002NRG24050620230635889 05/06/2023 LIJA PARIAL 2404054002WL028487 LIJA PARIAL 00048 BKID0005480 948 948 Processed 10/06/2023 2398788128 LIZA BHUYAN BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-002-005/30401
(BAD KHALADI) 		2404054002NRG24050620230635892 05/06/2023 JUGAL NAIK 2404054002WL028487 JUGAL NAIK 00048 BKID0005480 948 948 Processed 10/06/2023 2398788143 JUGAL NAIK BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-002-005/30425
(BAD KHALADI) 		2404054002NRG24050620230635894 05/06/2023 SAIBANI NAIK 2404054002WL028487 SAIBANI NAIK 00048 BKID0005480 948 948 Processed 10/06/2023 2398788141 SAIBANI NAIK BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-002-005/30447
(BAD KHALADI) 		2404054002NRG24050620230635895 05/06/2023 RANJITA GIRI 2404054002WL028487 RANJITA GIRI 00048 BKID0005480 948 948 Processed 10/06/2023 2398788122 RANJITA GIRI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-002-005/30469
(BAD KHALADI) 		2404054002NRG24050620230635896 05/06/2023 GYANARANJAN JENA 2404054002WL028487 GYANARANJAN JENA 00048 BKID0005480 948 948 Processed 10/06/2023 2398788142 GYANARANJAN JENA BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-002-006/20522
(BAD KHALADI) 		2404054002NRG24050620230635897 05/06/2023 SANJULATA NAYIKI 2404054002WL028487 SANJULATA NAYIKI 00048 BKID0005480 948 948 Processed 10/06/2023 2398788148 SANJULATA NAIK BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-002-008/30328
(BAD KHALADI) 		2404054002NRG24050620230635120 05/06/2023 SASMITA MAJHI 2404054002WL028452 SASMITA MAJHI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788127 SASMITA DAS BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-002-013/21613
(BAD KHALADI) 		2404054002NRG24050620230635117 05/06/2023 MAMINA SAHU 2404054002WL028451 MAMINA SAHU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788135 MRS MAMINA SAHU STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-002-013/21613
(BAD KHALADI) 		2404054002NRG24050620230635116 05/06/2023 MANTUS MANDAL 2404054002WL028451 MANTUS MANDAL 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788140 MANTUS MANDAL ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-002-013/21619
(BAD KHALADI) 		2404054002NRG24050620230635137 05/06/2023 RASMITA NANDAL 2404054002WL028452 RASMITA NANDAL 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788144 RASMITA NANDAL ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-002-013/21626
(BAD KHALADI) 		2404054002NRG24050620230635139 05/06/2023 SANTOSH 2404054002WL028453 SANTOSH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788120 SANTOSH ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-002-013/30133
(BAD KHALADI) 		2404054002NRG24050620230635145 05/06/2023 RADHARANI MANDAL 2404054002WL028453 RADHARANI MANDAL 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788133 RADHARANI MANDAL BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-002-013/30135
(BAD KHALADI) 		2404054002NRG24050620230635146 05/06/2023 AKHAY MANDAL 2404054002WL028453 AKHAY MANDAL 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398788138 AKSHYA KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 29862 29862
28 KAPTIPADA OR-04-054-002-001/30510
(BAD KHALADI) 		2404054002NRG24050620230633755 05/06/2023 GAGAN GIRI 2404054002WL028387 GAGAN GIRI 00415 SBIN0001128 1422 1422 Processed 10/06/2023 2398788117 MR GAGAN GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 KAPTIPADA OR-04-054-002-001/30434
(BAD KHALADI) 		2404054002NRG24050620230633744 05/06/2023 MR BHARAT PARIDA 2404054002WL028387 MR BHARAT PARIDA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398788116 MR BHARAT PARIDA STATE BANK OF INDIA(508548)
30 KAPTIPADA OR-04-054-002-005/20741
(BAD KHALADI) 		2404054002NRG24050620230635880 05/06/2023 YADUNATH GIRI 2404054002WL028487 YADUNATH GIRI 00415 SBIN0003947 948 948 Processed 10/06/2023 2398788113 JADUNATH GIRI BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-002-013/21606
(BAD KHALADI) 		2404054002NRG24050620230635125 05/06/2023 JOGENDRA MANDAL 2404054002WL028452 JOGENDRA MANDAL 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398788110 MR JOGENDRA NATH MANDAL STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-002-013/21608
(BAD KHALADI) 		2404054002NRG24050620230635113 05/06/2023 PRAVATI SETHI 2404054002WL028451 PRAVATI SETHI 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398788111 MRS PRAVATI SETHY STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-002-013/21616
(BAD KHALADI) 		2404054002NRG24050620230635134 05/06/2023 RAJENDRA MANDAL 2404054002WL028452 RAJENDRA MANDAL 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398788112 RAJENDRA MANDAL ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-002-013/30116
(BAD KHALADI) 		2404054002NRG24050620230635141 05/06/2023 MR PITAMBAR JENA 2404054002WL028453 MR PITAMBAR JENA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398788114 MR PITAMBAR JENA STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-002-013/30119
(BAD KHALADI) 		2404054002NRG24050620230635142 05/06/2023 RANJIT MANDAL 2404054002WL028453 RANJIT MANDAL 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398788115 RANJIT MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
36 KAPTIPADA OR-04-054-002-001/21540
(BAD KHALADI) 		2404054002NRG24050620230633730 05/06/2023 HRUSIKES GIRI 2404054002WL028387 HRUSIKES GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788069 HRUSIKES GIRI ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-002-001/30247
(BAD KHALADI) 		2404054002NRG24050620230633732 05/06/2023 BIDYADHAR ROULA 2404054002WL028387 BIDYADHAR ROULA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788074 BIDYADHAR ROULA ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-002-001/30247
(BAD KHALADI) 		2404054002NRG24050620230633733 05/06/2023 KUNJALATA ROUAL 2404054002WL028387 KUNJALATA ROUAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788071 KUNJALATA ROUAL ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-002-001/30252
(BAD KHALADI) 		2404054002NRG24050620230633736 05/06/2023 INDRAMANI KHALPALIA 2404054002WL028387 INDRAMANI KHALPALIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788103 INDRAMANI KHALPALIA ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-002-001/30254
(BAD KHALADI) 		2404054002NRG24050620230633737 05/06/2023 HEMANTA KUMAR NAIK 2404054002WL028387 HEMANTA KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788070 HEMANTA KUMAR NAIK ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-002-001/30254
(BAD KHALADI) 		2404054002NRG24050620230633738 05/06/2023 SASMITA NAIK 2404054002WL028387 SASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788086 SASMITA DAS BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-002-001/30258
(BAD KHALADI) 		2404054002NRG24050620230633741 05/06/2023 LILABATI NAYAK 2404054002WL028387 LILABATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788100 LILABATI NAYAK ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-002-001/30375
(BAD KHALADI) 		2404054002NRG24050620230633742 05/06/2023 MR TRILOCHANA ROUL 2404054002WL028387 MR TRILOCHANA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788079 MR TRILOCHANA ROUL ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-002-001/30433
(BAD KHALADI) 		2404054002NRG24050620230633743 05/06/2023 MRS MINATI BAULAPALIA 2404054002WL028387 MRS MINATI BAULAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788087 MRS MINATI BAULAPALIA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-002-001/30436
(BAD KHALADI) 		2404054002NRG24050620230633747 05/06/2023 MR JAYANTA ROUL 2404054002WL028387 MR JAYANTA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788083 MR JAYANTA ROUL ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-002-001/30436
(BAD KHALADI) 		2404054002NRG24050620230633746 05/06/2023 MR TAPAN KUMAR ROUL 2404054002WL028387 MR TAPAN KUMAR ROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788088 MR TAPAN KUMAR ROUL ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-002-001/30440
(BAD KHALADI) 		2404054002NRG24050620230633748 05/06/2023 MRS PABITRA KHILAR 2404054002WL028387 MRS PABITRA KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788102 MRS PABITRA KHILAR ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-002-001/30446
(BAD KHALADI) 		2404054002NRG24050620230633749 05/06/2023 MR PRAFULLA ROUL 2404054002WL028387 MR PRAFULLA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788077 MR PRAFULLA ROUL ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-002-001/30446
(BAD KHALADI) 		2404054002NRG24050620230633750 05/06/2023 MRS BHANUSHREE ROUL 2404054002WL028387 MRS BHANUSHREE ROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788078 MRS BHANUSHREE ROUL ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-002-001/30461
(BAD KHALADI) 		2404054002NRG24050620230633752 05/06/2023 RUNUMANI KHANDEI 2404054002WL028387 RUNUMANI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788107 RUNU MANI KHANDEI BANK OF INDIA(508505)
51 KAPTIPADA OR-04-054-002-001/30461
(BAD KHALADI) 		2404054002NRG24050620230633751 05/06/2023 TAPAN kumar GIRI 2404054002WL028387 TAPAN kumar GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788108 TAPAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAPTIPADA OR-04-054-002-001/30463
(BAD KHALADI) 		2404054002NRG24050620230633753 05/06/2023 MRS MANDA HANSDAH 2404054002WL028387 MRS MANDA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788099 MRS MANDA HANSDAH ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-002-001/30472
(BAD KHALADI) 		2404054002NRG24050620230633754 05/06/2023 MRS SUKANTI DANDAPAT 2404054002WL028387 MRS SUKANTI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788101 MRS SUKANTI DANDAPAT ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-002-001/30520
(BAD KHALADI) 		2404054002NRG24050620230633756 05/06/2023 SRI DEBENDRA DANDAPAT 2404054002WL028387 SRI DEBENDRA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788089 SRI DEBENDRA DANDAPAT ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-002-001/30536
(BAD KHALADI) 		2404054002NRG24050620230633757 05/06/2023 CHANDAN MURMU 2404054002WL028387 CHANDAN MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398788106 CHANDAN MURMU ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-002-005/20720
(BAD KHALADI) 		2404054002NRG24050620230635877 05/06/2023 KUSHA BHADRA NAYAK 2404054002WL028487 KUSHA BHADRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398788066 MR KUSH GIRISHCHANDRA NAIK STATE BANK OF INDIA(508548)
57 KAPTIPADA OR-04-054-002-005/20755
(BAD KHALADI) 		2404054002NRG24050620230635882 05/06/2023 SUMANTI JENA 2404054002WL028487 SUMANTI JENA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398788081 SUMANTI JENA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-002-005/20766
(BAD KHALADI) 		2404054002NRG24050620230635886 05/06/2023 RUKMANI JENA 2404054002WL028487 RUKMANI JENA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398788067 RUKMANI JENA ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-002-005/30121
(BAD KHALADI) 		2404054002NRG24050620230635887 05/06/2023 BADHI NAIK 2404054002WL028487 BADHI NAIK 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398788084 BADHI NAIK ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-002-005/30347
(BAD KHALADI) 		2404054002NRG24050620230635891 05/06/2023 MR LAMBUDHAR NAIK 2404054002WL028487 MR LAMBUDHAR NAIK 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398788075 MR LAMBUDHAR NAIK ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-002-005/30401
(BAD KHALADI) 		2404054002NRG24050620230635893 05/06/2023 GOURI MANI NAIK 2404054002WL028487 GOURI MANI NAIK 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398788109 GOURI MANI NAIK ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-002-008/21588
(BAD KHALADI) 		2404054002NRG24050620230635119 05/06/2023 SIBANI DAS 2404054002WL028452 SIBANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788098 SIBANI DAS ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-002-013/21603
(BAD KHALADI) 		2404054002NRG24050620230635121 05/06/2023 KHETRAMOHAN MANDAL 2404054002WL028452 KHETRAMOHAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788080 KHETRAMOHAN MANDAL ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-002-013/21603
(BAD KHALADI) 		2404054002NRG24050620230635122 05/06/2023 RABINDRA MANDAL 2404054002WL028452 RABINDRA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788085 RABINDRA MANDAL ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-002-013/21603
(BAD KHALADI) 		2404054002NRG24050620230635111 05/06/2023 UMARANI MANDAL 2404054002WL028451 UMARANI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788068 MRS UMAMANI MANDAL STATE BANK OF INDIA(508548)
66 KAPTIPADA OR-04-054-002-013/21604
(BAD KHALADI) 		2404054002NRG24050620230635123 05/06/2023 DEBENDRA MANDAL 2404054002WL028452 DEBENDRA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788082 DEBENDRA MANDAL ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-002-013/21604
(BAD KHALADI) 		2404054002NRG24050620230635124 05/06/2023 PARBATI MANDAL 2404054002WL028452 PARBATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788093 PARBATI MANDAL ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-002-013/21606
(BAD KHALADI) 		2404054002NRG24050620230635126 05/06/2023 SULOCHANA MANDAL 2404054002WL028452 SULOCHANA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788131 SULOCHANA MANDAL ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-002-013/21607
(BAD KHALADI) 		2404054002NRG24050620230635128 05/06/2023 RAMESH MANDAL 2404054002WL028452 RAMESH MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788129 RAMESH MANDAL ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-002-013/21607
(BAD KHALADI) 		2404054002NRG24050620230635129 05/06/2023 RANJITA MANDAL 2404054002WL028452 RANJITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788096 RANJITA MANDAL BANK OF INDIA(508505)
71 KAPTIPADA OR-04-054-002-013/21607
(BAD KHALADI) 		2404054002NRG24050620230635127 05/06/2023 SARASWATI MANDAL 2404054002WL028452 SARASWATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788073 SARASWATI MANDAL ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-002-013/21608
(BAD KHALADI) 		2404054002NRG24050620230635112 05/06/2023 NARENDRA SETHI 2404054002WL028451 NARENDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788072 NARENDRA SETHI ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-002-013/21612
(BAD KHALADI) 		2404054002NRG24050620230635114 05/06/2023 RANJITA MANDAL 2404054002WL028451 RANJITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788076 RANJITA MANDAL BANK OF INDIA(508505)
74 KAPTIPADA OR-04-054-002-013/21613
(BAD KHALADI) 		2404054002NRG24050620230635115 05/06/2023 SARASWATI MANDAL 2404054002WL028451 SARASWATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788095 SARASWATI MANDAL ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-002-013/21614
(BAD KHALADI) 		2404054002NRG24050620230635131 05/06/2023 BENU 2404054002WL028452 BENU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788132 BENU ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-002-013/21615
(BAD KHALADI) 		2404054002NRG24050620230635133 05/06/2023 MINATI MANDAL 2404054002WL028452 MINATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788091 MINATI MANDAL ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-002-013/21615
(BAD KHALADI) 		2404054002NRG24050620230635132 05/06/2023 SANATAN MANDAL 2404054002WL028452 SANATAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788092 SANATAN MANDAL ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-002-013/21616
(BAD KHALADI) 		2404054002NRG24050620230635135 05/06/2023 MAMITA MANDAL 2404054002WL028452 MAMITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788094 MAMITA MANDAL ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-002-013/21617
(BAD KHALADI) 		2404054002NRG24050620230635118 05/06/2023 SATYABHAMA MANDAL 2404054002WL028451 SATYABHAMA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788130 SATYABHAMA MANDAL ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-002-013/21619
(BAD KHALADI) 		2404054002NRG24050620230635136 05/06/2023 PRABHAKAR MANDAL 2404054002WL028452 PRABHAKAR MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788090 PRABHAKAR MANDAL ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-002-013/21620
(BAD KHALADI) 		2404054002NRG24050620230635138 05/06/2023 BRAHMANDA DAS 2404054002WL028452 BRAHMANDA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788097 BRAHMANDA DAS ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-002-013/30132
(BAD KHALADI) 		2404054002NRG24050620230635143 05/06/2023 CHANDRAKANTI BEHERA 2404054002WL028453 CHANDRAKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788105 MRS CHANDRAKANTI BEHERA STATE BANK OF INDIA(508548)
83 KAPTIPADA OR-04-054-002-013/30133
(BAD KHALADI) 		2404054002NRG24050620230635144 05/06/2023 MUKTIKANTA MANDAL 2404054002WL028453 MUKTIKANTA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398788104 MUKTIKANTA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 65175 65175
Total 106887 106887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_050623APB_FTO_199576 Bank of India BKID0005451 KHUNTA 948
2 KAPTIPADA OR2404054002_050623APB_FTO_199576 Bank of India BKID0005480 KAPTIPADA 29862
3 KAPTIPADA OR2404054002_050623APB_FTO_199576 State Bank of India SBIN0001128 UDALA 1422
4 KAPTIPADA OR2404054002_050623APB_FTO_199576 State Bank of India SBIN0003947 KAPTIPADA 9480
5 KAPTIPADA OR2404054002_050623APB_FTO_199576 Odisha Gramya Bank IOBA0ROGB01 KHALADI 65175

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