Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_181023APB_FTO_658889
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-04-054-010-006/26628
(JHINKPADA) 		2404054000NRG24181020231529666 18/10/2023 PURNACHANDRA BEHERA 2404054WL141913 PURNACHANDRA BEHERA 00048 BKID0005477 1659 1659 Processed 09/11/2023 7268797566 PURNNA CH. BEHERA BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-013-002/23509
(KOLIALAM) 		2404054000NRG24181020231528947 18/10/2023 BISHNUPRIYA BADI 2404054WL141795 BISHNUPRIYA BADI 00048 BKID0005477 1185 1185 Processed 09/11/2023 7268797583 BISHNUPRIYA BADI CANARA BANK(508532)
SubTotal 2844 2844
3 KAPTIPADA OR-04-054-010-001/25746
(JHINKPADA) 		2404054000NRG24181020231529649 18/10/2023 SANTILATA NAIK 2404054WL141913 SANTILATA NAIK 00048 BKID0005480 1185 1185 Processed 09/11/2023 7268797561 SHANTI JAYAK (LTI) BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-010-001/25749
(JHINKPADA) 		2404054000NRG24181020231529650 18/10/2023 HAREKRUSNA SAHU 2404054WL141913 HAREKRUSNA SAHU 00048 BKID0005480 1185 1185 Processed 09/11/2023 7268797577 HAREKRISNA SAHU BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-010-006/25924
(JHINKPADA) 		2404054000NRG24181020231529653 18/10/2023 CHANDRAKANTI NAIK 2404054WL141913 CHANDRAKANTI NAIK 00048 BKID0005480 1185 1185 Processed 09/11/2023 7268797562 CHANDRAKANTI NAIK ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-010-006/25924
(JHINKPADA) 		2404054000NRG24181020231529652 18/10/2023 RASANANDA NAIK 2404054WL141913 RASANANDA NAIK 00048 BKID0005480 1185 1185 Processed 09/11/2023 7268797552 RASANANDA NAYAK BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-010-006/25955
(JHINKPADA) 		2404054000NRG24181020231529656 18/10/2023 BISWARANJAN DEHURI 2404054WL141913 BISWARANJAN DEHURI 00048 BKID0005480 1185 1185 Processed 10/11/2023 7268797555 MR BISWARANJAN DEHURI STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-010-006/30649
(JHINKPADA) 		2404054000NRG24181020231529667 18/10/2023 Parbati Dehuri 2404054WL141913 Parbati Dehuri 00048 BKID0005480 1659 1659 Processed 09/11/2023 7268797582 PARBATI DEHURI(LTI) BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-010-006/30774
(JHINKPADA) 		2404054000NRG24181020231529669 18/10/2023 RATNAPRABHA MOHAPATRA 2404054WL141913 RATNAPRABHA MOHAPATRA 00048 BKID0005480 1659 1659 Processed 10/11/2023 7268797576 MR LAMBODAR MOHAPATRA STATE BANK OF INDIA(508548)
10 KAPTIPADA OR-04-054-010-006/30952
(JHINKPADA) 		2404054000NRG24181020231529672 18/10/2023 NAMITA BISWAL 2404054WL141913 NAMITA BISWAL 00048 BKID0005480 1659 1659 Processed 10/11/2023 7268797587 MRS NAMITA BISWAL STATE BANK OF INDIA(508548)
11 KAPTIPADA OR-04-054-010-006/30953
(JHINKPADA) 		2404054000NRG24181020231529673 18/10/2023 TANMAYI BISWAL 2404054WL141913 TANMAYI BISWAL 00048 BKID0005480 1659 1659 Processed 09/11/2023 7268797588 TANMAYI BISWAL BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-010-006/30960
(JHINKPADA) 		2404054000NRG24181020231529674 18/10/2023 DIPTIPRAVA SETHI 2404054WL141913 DIPTIPRAVA SETHI 00048 BKID0005480 1659 1659 Processed 10/11/2023 7268797593 MISS DIPTIPRAVA JENA STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-010-006/30967
(JHINKPADA) 		2404054000NRG24181020231529676 18/10/2023 PRITARANJAN DEHURI 2404054WL141913 PRITARANJAN DEHURI 00048 BKID0005480 1659 1659 Processed 09/11/2023 7268797578 PRITARANJAN DEHURI BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-010-006/310078
(JHINKPADA) 		2404054000NRG24181020231529678 18/10/2023 Rashmita Andia 2404054WL141913 Rashmita Andia 00048 BKID0005480 1659 1659 Processed 09/11/2023 7268797595 Rashmita Andia ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-017-003/30513
(NOTTO) 		2404054000NRG24161020231518003 18/10/2023 RAMAE MUNDRI 2404054WL139918 RAMAE MUNDRI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7268797585 RAMAE MUNDRI ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-017-003/30853
(NOTTO) 		2404054000NRG24161020231518033 18/10/2023 Kiaphula Sae 2404054WL139921 Kiaphula Sae 00048 BKID0005480 474 474 Processed 09/11/2023 7268797594 Kiaphula Sae FINO PAYMENTS BANK LTD(608001)
17 KAPTIPADA OR-04-054-017-003/30873
(NOTTO) 		2404054000NRG24161020231518007 18/10/2023 Dataki Dei 2404054WL139918 Dataki Dei 00048 BKID0005480 1185 1185 Processed 09/11/2023 7268797597 Dataki Dei ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-017-003/30881
(NOTTO) 		2404054000NRG24161020231518009 18/10/2023 GANGI DEI 2404054WL139918 GANGI DEI 00048 BKID0005480 1185 1185 Processed 09/11/2023 7268797596 GANGI DEI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-017-003/8069
(NOTTO) 		2404054000NRG24161020231518045 18/10/2023 DHANA MAHALI 2404054WL139921 DHANA MAHALI 00048 BKID0005480 474 474 Processed 10/11/2023 7268797598 DHANA SING MAHALI STATE BANK OF INDIA(508548)
SubTotal 22041 22041
20 KAPTIPADA OR-04-054-013-002/23467
(KOLIALAM) 		2404054000NRG24181020231528942 18/10/2023 KANAK BEHERA 2404054WL141795 KANAK BEHERA 00078 CNRB0017260 1185 1185 Processed 09/11/2023 7268797559 KANAKALATA BEHERA CANARA BANK(508532)
21 KAPTIPADA OR-04-054-013-002/30397
(KOLIALAM) 		2404054000NRG24181020231528951 18/10/2023 MR SHIVAJEE BEHERA 2404054WL141795 MR SHIVAJEE BEHERA 00078 CNRB0017260 1185 1185 Processed 09/11/2023 7268797572 SHIVAJI BEHERA CANARA BANK(508532)
22 KAPTIPADA OR-04-054-013-002/30398
(KOLIALAM) 		2404054000NRG24181020231528952 18/10/2023 MR DANKEL KUMAR BEHERA 2404054WL141795 MR DANKEL KUMAR BEHERA 00078 CNRB0017260 1185 1185 Processed 10/11/2023 7268797570 MR DANKEL KUMAR BEHERA STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-013-004/23539
(KOLIALAM) 		2404054000NRG24181020231528960 18/10/2023 SUKANTI DANDAPAT 2404054WL141795 SUKANTI DANDAPAT 00078 CNRB0017260 1185 1185 Processed 09/11/2023 7268797589 SUKANTI DANDAPAT CANARA BANK(508532)
SubTotal 4740 4740
24 KAPTIPADA OR-04-054-013-002/23423
(KOLIALAM) 		2404054000NRG24181020231528938 18/10/2023 SULACHANA BADI 2404054WL141795 SULACHANA BADI 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797557 SULOCHANA BADI CANARA BANK(508532)
25 KAPTIPADA OR-04-054-013-002/23443
(KOLIALAM) 		2404054000NRG24181020231528939 18/10/2023 SAIBALINI BADI 2404054WL141795 SAIBALINI BADI 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797591 SAUBALINI BADI CANARA BANK(508532)
26 KAPTIPADA OR-04-054-013-002/23455
(KOLIALAM) 		2404054000NRG24181020231528940 18/10/2023 PRATIMA BEHERA 2404054WL141795 PRATIMA BEHERA 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797586 PRATIMA BEHERA CANARA BANK(508532)
27 KAPTIPADA OR-04-054-013-002/23848
(KOLIALAM) 		2404054000NRG24181020231528949 18/10/2023 BISWANATH DEHURI 2404054WL141795 BISWANATH DEHURI 00078 CNRB0018056 948 948 Processed 09/11/2023 7268797554 BISWANATHA DEHURI CANARA BANK(508532)
28 KAPTIPADA OR-04-054-013-002/30248
(KOLIALAM) 		2404054000NRG24181020231528950 18/10/2023 PRAGATI SAHU 2404054WL141795 PRAGATI SAHU 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797573 RAGATI SAHU CANARA BANK(508532)
29 KAPTIPADA OR-04-054-013-003/23384
(KOLIALAM) 		2404054000NRG24181020231528953 18/10/2023 MALLI KHANDEI 2404054WL141795 MALLI KHANDEI 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797556 MALIMANI KHANDEI CANARA BANK(508532)
30 KAPTIPADA OR-04-054-013-003/23406
(KOLIALAM) 		2404054000NRG24181020231528954 18/10/2023 RAMCHANDRA MAJHI 2404054WL141795 RAMCHANDRA MAJHI 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797563 RAMA CHANDRA MAJHI CANARA BANK(508532)
31 KAPTIPADA OR-04-054-013-004/23192
(KOLIALAM) 		2404054000NRG24181020231528958 18/10/2023 BASUDEV DALEI 2404054WL141795 BASUDEV DALEI 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797564 BASUDEV DALEI CANARA BANK(508532)
32 KAPTIPADA OR-04-054-013-004/23213
(KOLIALAM) 		2404054000NRG24181020231528959 18/10/2023 JHIMPURI KUSUMALIA 2404054WL141795 JHIMPURI KUSUMALIA 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797553 JHAMPURI KUSUMALIA CANARA BANK(508532)
33 KAPTIPADA OR-04-054-013-004/23563
(KOLIALAM) 		2404054000NRG24181020231528961 18/10/2023 RATHA DANDPAT 2404054WL141795 RATHA DANDPAT 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797592 RATHA DANDAPAT CANARA BANK(508532)
34 KAPTIPADA OR-04-054-013-004/23573
(KOLIALAM) 		2404054000NRG24181020231528962 18/10/2023 PARIKHIT DANDPAT 2404054WL141795 PARIKHIT DANDPAT 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797560 PARIKSHIT DANDAPAT CANARA BANK(508532)
35 KAPTIPADA OR-04-054-013-004/23582
(KOLIALAM) 		2404054000NRG24181020231528963 18/10/2023 JAYANTI DANDPAT 2404054WL141795 JAYANTI DANDPAT 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797567 JAYANTI DANDAPAT CANARA BANK(508532)
36 KAPTIPADA OR-04-054-013-004/23606
(KOLIALAM) 		2404054000NRG24181020231528964 18/10/2023 PRATIMA NAYAK 2404054WL141795 PRATIMA NAYAK 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797558 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-013-004/30173
(KOLIALAM) 		2404054000NRG24181020231528966 18/10/2023 Mrs GAYATRI BISWAL 2404054WL141795 Mrs GAYATRI BISWAL 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797571 GAYATRI BISWAL CANARA BANK(508532)
38 KAPTIPADA OR-04-054-013-004/30241
(KOLIALAM) 		2404054000NRG24181020231528968 18/10/2023 SANTOSH GIRI 2404054WL141795 SANTOSH GIRI 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797590 SANTOSH GIRI CANARA BANK(508532)
39 KAPTIPADA OR-04-054-013-004/30251
(KOLIALAM) 		2404054000NRG24181020231528969 18/10/2023 NIRASHI GIRI 2404054WL141795 NIRASHI GIRI 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797574 NIRASHI GIRI CANARA BANK(508532)
40 KAPTIPADA OR-04-054-013-004/30278
(KOLIALAM) 		2404054000NRG24181020231528970 18/10/2023 CHANKHIDI KALAPADIA 2404054WL141795 CHANKHIDI KALAPADIA 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797568 CHANKHIDI KALAPADIA CANARA BANK(508532)
41 KAPTIPADA OR-04-054-013-004/30299
(KOLIALAM) 		2404054000NRG24181020231528971 18/10/2023 BINOD BISWAL 2404054WL141795 BINOD BISWAL 00078 CNRB0018056 1185 1185 Processed 09/11/2023 7268797569 BINOD BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 21093 21093
42 KAPTIPADA OR-04-054-017-003/30834
(NOTTO) 		2404054000NRG24161020231518006 18/10/2023 SINGRAY JARIKA 2404054WL139918 SINGRAY JARIKA 00354 PUNB0183320 1185 1185 Processed 09/11/2023 7268797584 SINGRAY JARIKA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
43 KAPTIPADA OR-04-054-010-006/25973
(JHINKPADA) 		2404054000NRG24181020231529660 18/10/2023 PARBATI SETHI 2404054WL141913 PARBATI SETHI 00415 SBIN0003947 1659 1659 Processed 09/11/2023 7268797551 PARBATI SETHI BANK OF INDIA(508505)
44 KAPTIPADA OR-04-054-017-003/30674
(NOTTO) 		2404054000NRG24161020231518032 18/10/2023 MAJURA HASDA 2404054WL139921 MAJURA HASDA 00415 SBIN0003947 474 474 Processed 09/11/2023 7268797581 MAJURA HASDA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
45 KAPTIPADA OR-04-054-013-002/23456
(KOLIALAM) 		2404054000NRG24181020231528941 18/10/2023 ABANTI BEHERA 2404054WL141795 ABANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797505 ABANTI BEHERA CANARA BANK(508532)
46 KAPTIPADA OR-04-054-013-002/23488
(KOLIALAM) 		2404054000NRG24181020231528943 18/10/2023 SUSAMA MOHAPATRA 2404054WL141795 SUSAMA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797508 SUSAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-013-002/23502
(KOLIALAM) 		2404054000NRG24181020231528944 18/10/2023 KAJAL BEHERA 2404054WL141795 KAJAL BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797504 KAJAL BEHERA CANARA BANK(508532)
48 KAPTIPADA OR-04-054-013-002/23508
(KOLIALAM) 		2404054000NRG24181020231528946 18/10/2023 ASWAKMANJARI MAHAPATRA 2404054WL141795 ASWAKMANJARI MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797506 ASWAKMANJARI MAHAPATRA ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-013-002/23508
(KOLIALAM) 		2404054000NRG24181020231528945 18/10/2023 SARAJ KUMAR MAHAPATRA 2404054WL141795 SARAJ KUMAR MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797507 SAROJ KUMAR MOHAPATRA CANARA BANK(508532)
50 KAPTIPADA OR-04-054-013-002/23516
(KOLIALAM) 		2404054000NRG24181020231528948 18/10/2023 MRS SNEHALATA BEHERA 2404054WL141795 MRS SNEHALATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797503 MRS SNEHALATA BEHERA ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-013-004/23185
(KOLIALAM) 		2404054000NRG24181020231528957 18/10/2023 KASTU NAIK 2404054WL141795 KASTU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797509 KASTU NAIK ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-017-002/30467
(NOTTO) 		2404054000NRG24161020231518059 18/10/2023 TULASI BANARA 2404054WL139922 TULASI BANARA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797538 TULASI BANARA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-017-002/30474
(NOTTO) 		2404054000NRG24161020231518061 18/10/2023 BALABHADRA SINGH 2404054WL139922 BALABHADRA SINGH 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797575 BALABHADRA SINGH ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-017-002/30477
(NOTTO) 		2404054000NRG24161020231518062 18/10/2023 CHAMPA MUNDA 2404054WL139922 CHAMPA MUNDA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797529 CHAMPA MUNDA ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-017-002/30478
(NOTTO) 		2404054000NRG24161020231518063 18/10/2023 SADAN SINGH 2404054WL139922 SADAN SINGH 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797532 SADAN SINGH FINO PAYMENTS BANK LTD(608001)
56 KAPTIPADA OR-04-054-017-002/7967
(NOTTO) 		2404054000NRG24161020231518064 18/10/2023 JUNI SING 2404054WL139922 JUNI SING 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797533 JUNI SING ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-017-002/7988
(NOTTO) 		2404054000NRG24161020231518066 18/10/2023 MANIK SING KARUA 2404054WL139922 MANIK SING KARUA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797522 MANIK SING KARUA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-017-002/7990
(NOTTO) 		2404054000NRG24161020231518067 18/10/2023 SADAN SING 2404054WL139922 SADAN SING 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797530 SADAN SING ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-017-002/8188
(NOTTO) 		2404054000NRG24161020231518069 18/10/2023 randay liyangi 2404054WL139922 randay liyangi 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797525 randay liyangi ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-017-003/30301
(NOTTO) 		2404054000NRG24161020231518020 18/10/2023 GURUBARI MAHALI 2404054WL139921 GURUBARI MAHALI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797534 GURUBARI MAHALI INDUSIND BANK(607189)
61 KAPTIPADA OR-04-054-017-003/30303
(NOTTO) 		2404054000NRG24161020231518021 18/10/2023 JADAB JARIKA 2404054WL139921 JADAB JARIKA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797550 JADAB JARIKA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-017-003/30386
(NOTTO) 		2404054000NRG24161020231518025 18/10/2023 JEMA JARIKA 2404054WL139921 JEMA JARIKA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797579 JEMA JARIKA ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-017-003/30412
(NOTTO) 		2404054000NRG24161020231517996 18/10/2023 KUANRA JARIKA 2404054WL139918 KUANRA JARIKA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797541 KUANRA JARIKA ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-017-003/30413
(NOTTO) 		2404054000NRG24161020231517997 18/10/2023 DHARAMA BANARA 2404054WL139918 DHARAMA BANARA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797542 DHARAMA BANARA ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-017-003/30426
(NOTTO) 		2404054000NRG24161020231518026 18/10/2023 SHABITA SUNDI 2404054WL139921 SHABITA SUNDI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797516 SHABITA SUNDI ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-017-003/30428
(NOTTO) 		2404054000NRG24161020231518028 18/10/2023 DHANA SING MAHALI 2404054WL139921 DHANA SING MAHALI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7268797536 MR DHANA SING MAHALI STATE BANK OF INDIA(508548)
67 KAPTIPADA OR-04-054-017-003/30430
(NOTTO) 		2404054000NRG24161020231518029 18/10/2023 SOMABARI MAHAKUD 2404054WL139921 SOMABARI MAHAKUD 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797580 SOMABARI MAHAKUD ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-017-003/30490
(NOTTO) 		2404054000NRG24161020231517998 18/10/2023 SABITRI BANARA 2404054WL139918 SABITRI BANARA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797539 SABITRI BANARA ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-017-003/30503
(NOTTO) 		2404054000NRG24161020231518030 18/10/2023 SHUKADEV BINDHANI 2404054WL139921 SHUKADEV BINDHANI 00654 IOBA0ROGB01 474 474 Rejected 09/11/2023 7268797548 Account closed
70 KAPTIPADA OR-04-054-017-003/30504
(NOTTO) 		2404054000NRG24161020231517999 18/10/2023 BENGERA SAY 2404054WL139918 BENGERA SAY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797543 BENGERA SAY ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-017-003/30505
(NOTTO) 		2404054000NRG24161020231518000 18/10/2023 BIKRAM SOY 2404054WL139918 BIKRAM SOY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797540 BIKRAM SOY ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-017-003/30510
(NOTTO) 		2404054000NRG24161020231518001 18/10/2023 SANKRA BANARA 2404054WL139918 SANKRA BANARA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797546 SANKRA BANARA ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-017-003/30511
(NOTTO) 		2404054000NRG24161020231518002 18/10/2023 SINGIRAI JARIKA 2404054WL139918 SINGIRAI JARIKA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797544 SINGIRAI JARIKA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-017-003/30592
(NOTTO) 		2404054000NRG24161020231518004 18/10/2023 KAIRI SAMAD 2404054WL139918 KAIRI SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797545 KAIRI SAMAD ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-017-003/30662
(NOTTO) 		2404054000NRG24161020231518031 18/10/2023 minjari singh 2404054WL139921 minjari singh 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797549 minjari singh ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-017-003/7666
(NOTTO) 		2404054000NRG24161020231518037 18/10/2023 CHHATRAY SING 2404054WL139921 CHHATRAY SING 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797521 CHHATRAY SING ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-017-003/7728
(NOTTO) 		2404054000NRG24161020231518038 18/10/2023 GURUBARI MAHAKUD 2404054WL139921 GURUBARI MAHAKUD 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797527 GURUBARI MAHAKUD ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-017-003/7731
(NOTTO) 		2404054000NRG24161020231518039 18/10/2023 KALPANA MOHANTA 2404054WL139921 KALPANA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797535 KALPANA MOHANTA ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-017-003/8056
(NOTTO) 		2404054000NRG24161020231518040 18/10/2023 GHANA MOHAKUD 2404054WL139921 GHANA MOHAKUD 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797519 GHANA MAHAKUD INDIAN OVERSEAS BANK(508541)
80 KAPTIPADA OR-04-054-017-003/8056
(NOTTO) 		2404054000NRG24161020231518041 18/10/2023 PARBATI MOHAKUD 2404054WL139921 PARBATI MOHAKUD 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797513 PARVATI MOHAKUD INDIAN OVERSEAS BANK(508541)
81 KAPTIPADA OR-04-054-017-003/8069
(NOTTO) 		2404054000NRG24161020231518044 18/10/2023 DAMAN MAHALI 2404054WL139921 DAMAN MAHALI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797518 DAMAN MAHALI ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-017-003/8107
(NOTTO) 		2404054000NRG24161020231518046 18/10/2023 SADHU MAHALI 2404054WL139921 SADHU MAHALI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797514 SADHU MAHALI ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-017-003/8132
(NOTTO) 		2404054000NRG24161020231518048 18/10/2023 SUMI DEI 2404054WL139921 SUMI DEI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797547 SUMI DEI ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-017-003/8133
(NOTTO) 		2404054000NRG24161020231518049 18/10/2023 JAMUNA HO 2404054WL139921 JAMUNA HO 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797524 JAMUNA HO ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-017-003/8205
(NOTTO) 		2404054000NRG24161020231518050 18/10/2023 MANIKA BANRA 2404054WL139921 MANIKA BANRA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797526 MANIKA BANRA ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-017-003/8218
(NOTTO) 		2404054000NRG24161020231518052 18/10/2023 BASANTI MAHANTA 2404054WL139921 BASANTI MAHANTA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7268797511 MRS BASANTI MAHANTA STATE BANK OF INDIA(508548)
87 KAPTIPADA OR-04-054-017-003/8218
(NOTTO) 		2404054000NRG24161020231518051 18/10/2023 RAHINA MAHANTA 2404054WL139921 RAHINA MAHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797510 RAHINA MAHANTA ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-017-003/8229
(NOTTO) 		2404054000NRG24161020231518053 18/10/2023 BHANUMATI MOHANTA 2404054WL139921 BHANUMATI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797520 BHANUMATI MOHANTA INDIAN OVERSEAS BANK(508541)
89 KAPTIPADA OR-04-054-017-003/8284
(NOTTO) 		2404054000NRG24161020231518055 18/10/2023 SAMBARI JARIKA 2404054WL139921 SAMBARI JARIKA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797512 SAMBARI JARIKA ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-017-003/8307
(NOTTO) 		2404054000NRG24161020231518010 18/10/2023 PALAMANI SOE 2404054WL139918 PALAMANI SOE 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268797517 PALAMANI SOE ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-017-003/8311
(NOTTO) 		2404054000NRG24161020231518056 18/10/2023 JAMUNA JARIKA 2404054WL139921 JAMUNA JARIKA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797523 JAMUNA JARIKA ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-017-003/8315
(NOTTO) 		2404054000NRG24161020231518058 18/10/2023 JEMA HEMBRAM 2404054WL139921 JEMA HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797515 JEMA HEMBRAM ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-017-003/8315
(NOTTO) 		2404054000NRG24161020231518057 18/10/2023 MOHAN HEMBRAM 2404054WL139921 MOHAN HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797565 NAYAMI HEMBRAM BANK OF BARODA(606985)
94 KAPTIPADA OR-04-054-017-004/30488
(NOTTO) 		2404054000NRG24161020231518070 18/10/2023 BASANTI BANASING 2404054WL139922 BASANTI BANASING 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797537 BASANTI BANASING ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-017-004/30490
(NOTTO) 		2404054000NRG24161020231518071 18/10/2023 BIKRAM SINGH 2404054WL139922 BIKRAM SINGH 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797531 BIKRAM SINGH ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-017-004/30490
(NOTTO) 		2404054000NRG24161020231518072 18/10/2023 NANDI SINGH 2404054WL139922 NANDI SINGH 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268797528 NANDI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 36024 36024
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_181023APB_FTO_658889 Bank of India BKID0005477 UDALA 2844
2 KAPTIPADA OR2404054_181023APB_FTO_658889 Bank of India BKID0005480 KAPTIPADA 22041
3 KAPTIPADA OR2404054_181023APB_FTO_658889 Canara Bank CNRB0017260 UDALA 4740
4 KAPTIPADA OR2404054_181023APB_FTO_658889 Canara Bank CNRB0018056 PODADIHA 21093
5 KAPTIPADA OR2404054_181023APB_FTO_658889 Punjab National Bank PUNB0183320 Udala 1185
6 KAPTIPADA OR2404054_181023APB_FTO_658889 State Bank of India SBIN0003947 KAPTIPADA 2133
7 KAPTIPADA OR2404054_181023APB_FTO_658889 Odisha Gramya Bank IOBA0ROGB01 SARAT 27255
8 KAPTIPADA OR2404054_181023APB_FTO_658889 Odisha Gramya Bank IOBA0ROGB01 TALIA 8769

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