Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054015_120523APB_FTO_109290
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-04-054-015-001/2700
(MAJHIGADIA) 		2404054015NRG24120520230333370 12/05/2023 SURENDRA HEMBHRAM 2404054015WL014945 SURENDRA HEMBHRAM 00048 BKID0005480 1422 1422 Processed 19/05/2023 1693218390 SURENDRA HEMBHRAM ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-015-001/30792
(MAJHIGADIA) 		2404054015NRG24120520230333375 12/05/2023 RAIN HEMBRAM 2404054015WL014945 RAIN HEMBRAM 00048 BKID0005480 1422 1422 Processed 19/05/2023 1693218389 RAIN HEMBRAM ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-015-001/30793
(MAJHIGADIA) 		2404054015NRG24120520230333376 12/05/2023 SHARATA KHATUA 2404054015WL014945 SHARATA KHATUA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1693218391 SHARATA KHATUA ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-015-002/2774
(MAJHIGADIA) 		2404054015NRG24120520230333545 12/05/2023 RANJAN NAIK 2404054015WL014955 RANJAN NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1693218383 MR RANJAN KUMAR NAIK STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-015-002/2774
(MAJHIGADIA) 		2404054015NRG24120520230333543 12/05/2023 RANJAN NAIK 2404054015WL014955 RANJAN NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1693218382 MR RANJAN KUMAR NAIK STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-015-002/3083
(MAJHIGADIA) 		2404054015NRG24120520230333322 12/05/2023 KUNI BINDHANI 2404054015WL014943 KUNI BINDHANI 00048 BKID0005480 1659 1659 Processed 19/05/2023 1693218384 KUNI BINDHANI ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-015-002/3250
(MAJHIGADIA) 		2404054015NRG24120520230333561 12/05/2023 RAMAKANTA BISWAL 2404054015WL014955 RAMAKANTA BISWAL 00048 BKID0005480 1422 1422 Processed 19/05/2023 1693218387 RAMAKANTA BISWAL ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-015-002/3250
(MAJHIGADIA) 		2404054015NRG24120520230333558 12/05/2023 RAMAKANTA BISWAL 2404054015WL014955 RAMAKANTA BISWAL 00048 BKID0005480 1422 1422 Processed 19/05/2023 1693218388 RAMAKANTA BISWAL ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-015-002/3258
(MAJHIGADIA) 		2404054015NRG24120520230333361 12/05/2023 SUMATI BISWAL 2404054015WL014944 SUMATI BISWAL 00048 BKID0005480 1185 1185 Rejected 19/05/2023 1693218385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAPTIPADA OR-04-054-015-002/3258
(MAJHIGADIA) 		2404054015NRG24120520230333363 12/05/2023 SUMATI BISWAL 2404054015WL014944 SUMATI BISWAL 00048 BKID0005480 1185 1185 Rejected 19/05/2023 1693218386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13983 13983
11 KAPTIPADA OR-04-054-015-001/2367
(MAJHIGADIA) 		2404054015NRG24120520230333308 12/05/2023 RABINDRA PADHIAL 2404054015WL014943 RABINDRA PADHIAL 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1693218381 RABINDRA PADHIAL ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-015-001/30454
(MAJHIGADIA) 		2404054015NRG24120520230333390 12/05/2023 SABITRA PADHIAL 2404054015WL014946 SABITRA PADHIAL 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1693218380 SABITRA PADHIAL ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-015-002/30442
(MAJHIGADIA) 		2404054015NRG24120520230333555 12/05/2023 SARASWATI ROUT 2404054015WL014955 SARASWATI ROUT 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1693218379 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-015-002/30442
(MAJHIGADIA) 		2404054015NRG24120520230333554 12/05/2023 SARASWATI ROUT 2404054015WL014955 SARASWATI ROUT 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1693218378 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-015-002/3093
(MAJHIGADIA) 		2404054015NRG24120520230333323 12/05/2023 BALARAM BINDHANI 2404054015WL014943 BALARAM BINDHANI 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1693218375 BALARAM BINDHANI ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-015-002/3107
(MAJHIGADIA) 		2404054015NRG24120520230333353 12/05/2023 JOSOBANTA KHANDEI 2404054015WL014944 JOSOBANTA KHANDEI 00415 SBIN0003947 1185 1185 Processed 19/05/2023 1693218377 JOSOBANTA KHANDEI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-015-002/3107
(MAJHIGADIA) 		2404054015NRG24120520230333351 12/05/2023 JOSOBANTA KHANDEI 2404054015WL014944 JOSOBANTA KHANDEI 00415 SBIN0003947 1185 1185 Processed 19/05/2023 1693218376 JOSOBANTA KHANDEI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
18 KAPTIPADA OR-04-054-015-001/2258
(MAJHIGADIA) 		2404054015NRG24120520230333305 12/05/2023 BILASA KUANR 2404054015WL014943 BILASA KUANR 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218313 BILASA KUANR ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-015-001/2297
(MAJHIGADIA) 		2404054015NRG24120520230333381 12/05/2023 SATYABHAMA PADHIAL 2404054015WL014946 SATYABHAMA PADHIAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218317 MS SATYABHAMA PADHIAL STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-015-001/2338
(MAJHIGADIA) 		2404054015NRG24120520230333306 12/05/2023 BHAGABANA PADHIALA 2404054015WL014943 BHAGABANA PADHIALA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218319 BHAGABAN PADHIAL UCO BANK(607066)
21 KAPTIPADA OR-04-054-015-001/2367
(MAJHIGADIA) 		2404054015NRG24120520230333307 12/05/2023 NARENDRA PADHIAL 2404054015WL014943 NARENDRA PADHIAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218341 NARENDRA PADHIAL ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-015-001/2434
(MAJHIGADIA) 		2404054015NRG24120520230333382 12/05/2023 PATITPABAN KHATUA 2404054015WL014946 PATITPABAN KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218332 PATITAPABANA KHATUA BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-015-001/2444
(MAJHIGADIA) 		2404054015NRG24120520230333309 12/05/2023 MANORAMA BISWAL 2404054015WL014943 MANORAMA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218342 MANORAMA BISWAL ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-015-001/2446
(MAJHIGADIA) 		2404054015NRG24120520230333384 12/05/2023 SUSHAMA PADHIAL 2404054015WL014946 SUSHAMA PADHIAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218392 SUSHAMA PADHIAL ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-015-001/2446
(MAJHIGADIA) 		2404054015NRG24120520230333383 12/05/2023 UMAKANTA PADHIAL 2404054015WL014946 UMAKANTA PADHIAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218363 UMAKANTA PADHIAL ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-015-001/2462
(MAJHIGADIA) 		2404054015NRG24120520230333369 12/05/2023 TAPAN KUMAR MUNDRI 2404054015WL014945 TAPAN KUMAR MUNDRI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218365 TAPAN KUMAR MUNDRI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-015-001/2618
(MAJHIGADIA) 		2404054015NRG24120520230333386 12/05/2023 RAJANI MAHAKUD 2404054015WL014946 RAJANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218367 RAJANI MAHAKUD ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-015-001/30339
(MAJHIGADIA) 		2404054015NRG24120520230333371 12/05/2023 UJALA KUANRA 2404054015WL014945 UJALA KUANRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218335 UJALA KUANRA ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-015-001/30350
(MAJHIGADIA) 		2404054015NRG24120520230333388 12/05/2023 RANAJIT KUANR 2404054015WL014946 RANAJIT KUANR 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218308 RANAJIT KUANR ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-015-001/30356
(MAJHIGADIA) 		2404054015NRG24120520230333310 12/05/2023 BHUBANESWAR KHATUA 2404054015WL014943 BHUBANESWAR KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218321 BHUBANESHVAR KHATUA UCO BANK(607066)
31 KAPTIPADA OR-04-054-015-001/30423
(MAJHIGADIA) 		2404054015NRG24120520230333389 12/05/2023 PHULAMANI KHANDEI 2404054015WL014946 PHULAMANI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218368 FULAMONI KHANDEI STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-015-001/30433
(MAJHIGADIA) 		2404054015NRG24120520230333311 12/05/2023 GITA PADHIAL 2404054015WL014943 GITA PADHIAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218320 GITA PADHIAL ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-015-001/30434
(MAJHIGADIA) 		2404054015NRG24120520230333312 12/05/2023 SANJULATA PADHIAL 2404054015WL014943 SANJULATA PADHIAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218340 SANJULATA PADHIAL ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-015-001/30789
(MAJHIGADIA) 		2404054015NRG24120520230333372 12/05/2023 UTTAM KUANR 2404054015WL014945 UTTAM KUANR 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218414 UTTAM KUANR STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-015-001/30791
(MAJHIGADIA) 		2404054015NRG24120520230333373 12/05/2023 SURU KHATUA 2404054015WL014945 SURU KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218369 SURU KHATUA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-015-001/30797
(MAJHIGADIA) 		2404054015NRG24120520230333377 12/05/2023 BISHNUCHARAN KHATUA 2404054015WL014945 BISHNUCHARAN KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218316 BISHNUCHARAN KHATUA ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-015-001/30800
(MAJHIGADIA) 		2404054015NRG24120520230333378 12/05/2023 SUKANTI KHATUA 2404054015WL014945 SUKANTI KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218364 SUKANTI KHATUA ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-015-001/30801
(MAJHIGADIA) 		2404054015NRG24120520230333379 12/05/2023 SRIKANTA KHANDEI 2404054015WL014945 SRIKANTA KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218318 SRIKANTA KHANDEI ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-015-002/2774
(MAJHIGADIA) 		2404054015NRG24120520230333542 12/05/2023 HARA NAIK 2404054015WL014955 HARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218324 HARA NAIK ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-015-002/2774
(MAJHIGADIA) 		2404054015NRG24120520230333544 12/05/2023 HARA NAIK 2404054015WL014955 HARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218323 HARA NAIK ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-015-002/2807
(MAJHIGADIA) 		2404054015NRG24120520230333547 12/05/2023 NANDINE BISWAL 2404054015WL014955 NANDINE BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218362 NANDINE BISWAL ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-015-002/2807
(MAJHIGADIA) 		2404054015NRG24120520230333549 12/05/2023 NANDINE BISWAL 2404054015WL014955 NANDINE BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218361 NANDINE BISWAL ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-015-002/2807
(MAJHIGADIA) 		2404054015NRG24120520230333548 12/05/2023 SRIKANTA PATULIA 2404054015WL014955 SRIKANTA PATULIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218310 SRIKANTA PATULIA ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-015-002/2807
(MAJHIGADIA) 		2404054015NRG24120520230333546 12/05/2023 SRIKANTA PATULIA 2404054015WL014955 SRIKANTA PATULIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218309 SRIKANTA PATULIA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-015-002/2837
(MAJHIGADIA) 		2404054015NRG24120520230333332 12/05/2023 KARTIKA PADHIAL 2404054015WL014944 KARTIKA PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218328 KARTIKA PADHIAL ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-015-002/2837
(MAJHIGADIA) 		2404054015NRG24120520230333330 12/05/2023 KARTIKA PADHIAL 2404054015WL014944 KARTIKA PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218329 KARTIKA PADHIAL ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-015-002/2837
(MAJHIGADIA) 		2404054015NRG24120520230333331 12/05/2023 KUNI PADHIAL 2404054015WL014944 KUNI PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218348 KUNI PADHIAL ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-015-002/2837
(MAJHIGADIA) 		2404054015NRG24120520230333333 12/05/2023 KUNI PADHIAL 2404054015WL014944 KUNI PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218347 KUNI PADHIAL ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-015-002/2839
(MAJHIGADIA) 		2404054015NRG24120520230333335 12/05/2023 PARAMESWAR KHANDEI 2404054015WL014944 PARAMESWAR KHANDEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218399 PARAMESWAR KHANDEI ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-015-002/2839
(MAJHIGADIA) 		2404054015NRG24120520230333334 12/05/2023 PARAMESWAR KHANDEI 2404054015WL014944 PARAMESWAR KHANDEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218400 PARAMESWAR KHANDEI ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-015-002/2895
(MAJHIGADIA) 		2404054015NRG24120520230333336 12/05/2023 HARIHARA GIRI 2404054015WL014944 HARIHARA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218338 HARIHARA GIRI ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-015-002/2895
(MAJHIGADIA) 		2404054015NRG24120520230333338 12/05/2023 HARIHARA GIRI 2404054015WL014944 HARIHARA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218339 HARIHARA GIRI ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-015-002/2895
(MAJHIGADIA) 		2404054015NRG24120520230333337 12/05/2023 SANTILATA GIRI 2404054015WL014944 SANTILATA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218407 SANTILATA GIRI ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-015-002/2895
(MAJHIGADIA) 		2404054015NRG24120520230333339 12/05/2023 SANTILATA GIRI 2404054015WL014944 SANTILATA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218406 SANTILATA GIRI ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-015-002/2933
(MAJHIGADIA) 		2404054015NRG24120520230333550 12/05/2023 MUSHI SIMINAKIA 2404054015WL014955 MUSHI SIMINAKIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218403 MUSHI SIMINAKIA ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-015-002/2933
(MAJHIGADIA) 		2404054015NRG24120520230333552 12/05/2023 MUSHI SIMINAKIA 2404054015WL014955 MUSHI SIMINAKIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218402 MUSHI SIMINAKIA ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-015-002/2933
(MAJHIGADIA) 		2404054015NRG24120520230333551 12/05/2023 NARENDRA SIMINAKIA 2404054015WL014955 NARENDRA SIMINAKIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218325 NARENDRA SIMINAKIA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-015-002/2933
(MAJHIGADIA) 		2404054015NRG24120520230333553 12/05/2023 NARENDRA SIMINAKIA 2404054015WL014955 NARENDRA SIMINAKIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218326 NARENDRA SIMINAKIA ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-015-002/2946
(MAJHIGADIA) 		2404054015NRG24120520230333340 12/05/2023 JOGENDRA MADHEI 2404054015WL014944 JOGENDRA MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218413 JOGENDRA MADHEI ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-015-002/2946
(MAJHIGADIA) 		2404054015NRG24120520230333342 12/05/2023 JOGENDRA MADHEI 2404054015WL014944 JOGENDRA MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218412 JOGENDRA MADHEI ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-015-002/2946
(MAJHIGADIA) 		2404054015NRG24120520230333341 12/05/2023 SARASWATI MADHEI 2404054015WL014944 SARASWATI MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218344 SARASWATI MADHEI ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-015-002/2946
(MAJHIGADIA) 		2404054015NRG24120520230333343 12/05/2023 SARASWATI MADHEI 2404054015WL014944 SARASWATI MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218343 SARASWATI MADHEI ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-015-002/2960
(MAJHIGADIA) 		2404054015NRG24120520230333313 12/05/2023 SURENDRA BINDHANI 2404054015WL014943 SURENDRA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218322 SURENDRA BINDHANI ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-015-002/2997
(MAJHIGADIA) 		2404054015NRG24120520230333315 12/05/2023 SABITRI BINDHANI 2404054015WL014943 SABITRI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218357 SABITRI BINDHANI ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-015-002/2997
(MAJHIGADIA) 		2404054015NRG24120520230333314 12/05/2023 SUREDRA BINDHANI 2404054015WL014943 SUREDRA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218327 MR SURENDRA BINDHANI STATE BANK OF INDIA(508548)
66 KAPTIPADA OR-04-054-015-002/3000
(MAJHIGADIA) 		2404054015NRG24120520230333316 12/05/2023 ANGAD BINDHANI 2404054015WL014943 ANGAD BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218401 ANGAD BINDHANI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-015-002/3000
(MAJHIGADIA) 		2404054015NRG24120520230333317 12/05/2023 BILASINI BINDHANI 2404054015WL014943 BILASINI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218307 BILASINI BINDHANI ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-015-002/3020
(MAJHIGADIA) 		2404054015NRG24120520230333347 12/05/2023 HEMANTA BISWAL 2404054015WL014944 HEMANTA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218373 HEMANTA BISWAL ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-015-002/3020
(MAJHIGADIA) 		2404054015NRG24120520230333345 12/05/2023 HEMANTA BISWAL 2404054015WL014944 HEMANTA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218374 HEMANTA BISWAL ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-015-002/3020
(MAJHIGADIA) 		2404054015NRG24120520230333344 12/05/2023 JHATI MANI BISWAL 2404054015WL014944 JHATI MANI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218371 JHATI MANI BISWAL ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-015-002/3020
(MAJHIGADIA) 		2404054015NRG24120520230333346 12/05/2023 JHATI MANI BISWAL 2404054015WL014944 JHATI MANI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218372 JHATI MANI BISWAL ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-015-002/3023
(MAJHIGADIA) 		2404054015NRG24120520230333349 12/05/2023 SARASWATI PADHIAL 2404054015WL014944 SARASWATI PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218352 SARASWATI PADHIAL ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-015-002/3023
(MAJHIGADIA) 		2404054015NRG24120520230333348 12/05/2023 SARASWATI PADHIAL 2404054015WL014944 SARASWATI PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218351 SARASWATI PADHIAL ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-015-002/30304
(MAJHIGADIA) 		2404054015NRG24120520230333319 12/05/2023 LATIKA BINDHANI 2404054015WL014943 LATIKA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218360 LATIKA BINDHANI ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-015-002/30560
(MAJHIGADIA) 		2404054015NRG24120520230333320 12/05/2023 GUNURI BINDHANI 2404054015WL014943 GUNURI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218366 GUNURI BINDHANI ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-015-002/3083
(MAJHIGADIA) 		2404054015NRG24120520230333321 12/05/2023 NITYANADA BINDHANI 2404054015WL014943 NITYANADA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218311 NITYANADA BINDHANI ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-015-002/3093
(MAJHIGADIA) 		2404054015NRG24120520230333324 12/05/2023 BIMALA BINDHANI 2404054015WL014943 BIMALA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218312 BIMALA BINDHANI ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-015-002/3107
(MAJHIGADIA) 		2404054015NRG24120520230333350 12/05/2023 TAPA KHANDEI 2404054015WL014944 TAPA KHANDEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218350 TAPA KHANDEI ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-015-002/3107
(MAJHIGADIA) 		2404054015NRG24120520230333352 12/05/2023 TAPA KHANDEI 2404054015WL014944 TAPA KHANDEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218349 TAPA KHANDEI ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-015-002/3130
(MAJHIGADIA) 		2404054015NRG24120520230333326 12/05/2023 SUNDHARI BINDHANI 2404054015WL014943 SUNDHARI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218358 SUNDHARI BINDHANI ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-015-002/3162
(MAJHIGADIA) 		2404054015NRG24120520230333355 12/05/2023 ASAMANI KHANDHI 2404054015WL014944 ASAMANI KHANDHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218404 ASAMANI KHANDHI ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-015-002/3162
(MAJHIGADIA) 		2404054015NRG24120520230333357 12/05/2023 ASAMANI KHANDHI 2404054015WL014944 ASAMANI KHANDHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218405 ASAMANI KHANDHI ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-015-002/3162
(MAJHIGADIA) 		2404054015NRG24120520230333356 12/05/2023 SAMBHU KHANDHI 2404054015WL014944 SAMBHU KHANDHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218408 SAMBHU KHANDHI ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-015-002/3162
(MAJHIGADIA) 		2404054015NRG24120520230333354 12/05/2023 SAMBHU KHANDHI 2404054015WL014944 SAMBHU KHANDHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218409 SAMBHU KHANDHI ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-015-002/3170
(MAJHIGADIA) 		2404054015NRG24120520230333359 12/05/2023 UJAL KHANDHI 2404054015WL014944 UJAL KHANDHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218397 UJAL KHANDHI ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-015-002/3170
(MAJHIGADIA) 		2404054015NRG24120520230333358 12/05/2023 UJAL KHANDHI 2404054015WL014944 UJAL KHANDHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218398 UJAL KHANDHI ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-015-002/3250
(MAJHIGADIA) 		2404054015NRG24120520230333556 12/05/2023 SURENDRA BISWAL 2404054015WL014955 SURENDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218314 SURENDRA BISWAL ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-015-002/3250
(MAJHIGADIA) 		2404054015NRG24120520230333559 12/05/2023 SURENDRA BISWAL 2404054015WL014955 SURENDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218315 SURENDRA BISWAL ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-015-002/3253
(MAJHIGADIA) 		2404054015NRG24120520230333563 12/05/2023 SATRUGHAA BAULAPALIA 2404054015WL014955 SATRUGHAA BAULAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218354 SATRUGHAA BAULAPALIA ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-015-002/3253
(MAJHIGADIA) 		2404054015NRG24120520230333562 12/05/2023 SATRUGHAA BAULAPALIA 2404054015WL014955 SATRUGHAA BAULAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218353 SATRUGHAA BAULAPALIA ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-015-002/3258
(MAJHIGADIA) 		2404054015NRG24120520230333360 12/05/2023 KUNIMANI BISWAL 2404054015WL014944 KUNIMANI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218394 KUNIMANI BISWAL ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-015-002/3258
(MAJHIGADIA) 		2404054015NRG24120520230333362 12/05/2023 KUNIMANI BISWAL 2404054015WL014944 KUNIMANI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218393 KUNIMANI BISWAL ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-015-002/3259
(MAJHIGADIA) 		2404054015NRG24120520230333364 12/05/2023 BHIMA MADHEI 2404054015WL014944 BHIMA MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218330 BHIMA MADHEI ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-015-002/3259
(MAJHIGADIA) 		2404054015NRG24120520230333366 12/05/2023 BHIMA MADHEI 2404054015WL014944 BHIMA MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218331 BHIMA MADHEI ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-015-002/3259
(MAJHIGADIA) 		2404054015NRG24120520230333367 12/05/2023 BULUT MADHEI 2404054015WL014944 BULUT MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218345 BULUT MADHEI ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-015-002/3259
(MAJHIGADIA) 		2404054015NRG24120520230333365 12/05/2023 BULUT MADHEI 2404054015WL014944 BULUT MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693218346 BULUT MADHEI ODISHA GRAMYA BANK(607060)
97 KAPTIPADA OR-04-054-015-002/3272
(MAJHIGADIA) 		2404054015NRG24120520230333569 12/05/2023 JHARANA BAULAPALIA 2404054015WL014955 JHARANA BAULAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218336 JHARANA BAULAPALIA ODISHA GRAMYA BANK(607060)
98 KAPTIPADA OR-04-054-015-002/3272
(MAJHIGADIA) 		2404054015NRG24120520230333566 12/05/2023 JHARANA BAULAPALIA 2404054015WL014955 JHARANA BAULAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218337 JHARANA BAULAPALIA ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-015-002/3272
(MAJHIGADIA) 		2404054015NRG24120520230333564 12/05/2023 PADMABATI BAULAPALIA 2404054015WL014955 PADMABATI BAULAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218396 PADMABATI BAULAPALIA ODISHA GRAMYA BANK(607060)
100 KAPTIPADA OR-04-054-015-002/3272
(MAJHIGADIA) 		2404054015NRG24120520230333567 12/05/2023 PADMABATI BAULAPALIA 2404054015WL014955 PADMABATI BAULAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218395 PADMABATI BAULAPALIA ODISHA GRAMYA BANK(607060)
101 KAPTIPADA OR-04-054-015-002/3279
(MAJHIGADIA) 		2404054015NRG24120520230333328 12/05/2023 BALI HO 2404054015WL014943 BALI HO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218370 BALI HO ODISHA GRAMYA BANK(607060)
102 KAPTIPADA OR-04-054-015-002/3326
(MAJHIGADIA) 		2404054015NRG24120520230333572 12/05/2023 JARA MIRIDIA 2404054015WL014955 JARA MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218410 JARA MIRIDIA ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-015-002/3326
(MAJHIGADIA) 		2404054015NRG24120520230333570 12/05/2023 JARA MIRIDIA 2404054015WL014955 JARA MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218411 JARA MIRIDIA ODISHA GRAMYA BANK(607060)
104 KAPTIPADA OR-04-054-015-002/3326
(MAJHIGADIA) 		2404054015NRG24120520230333573 12/05/2023 SASMITA MIRIDIA 2404054015WL014955 SASMITA MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218355 SASMITA MIRIDIA ODISHA GRAMYA BANK(607060)
105 KAPTIPADA OR-04-054-015-002/3326
(MAJHIGADIA) 		2404054015NRG24120520230333571 12/05/2023 SASMITA MIRIDIA 2404054015WL014955 SASMITA MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218356 SASMITA MIRIDIA ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-015-002/3336
(MAJHIGADIA) 		2404054015NRG24120520230333329 12/05/2023 SABITRI BINDHANI 2404054015WL014943 SABITRI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218359 SABITRI BINDHANI ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-015-002/3378
(MAJHIGADIA) 		2404054015NRG24120520230333575 12/05/2023 BALABHADRA SIMINAKIA 2404054015WL014955 BALABHADRA SIMINAKIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218334 BALABHADRA SIMINAKIA ODISHA GRAMYA BANK(607060)
108 KAPTIPADA OR-04-054-015-002/3378
(MAJHIGADIA) 		2404054015NRG24120520230333574 12/05/2023 BALABHADRA SIMINAKIA 2404054015WL014955 BALABHADRA SIMINAKIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693218333 BALABHADRA SIMINAKIA ODISHA GRAMYA BANK(607060)
SubTotal 125847 125847
Total 149784 149784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054015_120523APB_FTO_109290 Bank of India BKID0005480 KAPTIPADA 13983
2 KAPTIPADA OR2404054015_120523APB_FTO_109290 State Bank of India SBIN0003947 KAPTIPADA 9954
3 KAPTIPADA OR2404054015_120523APB_FTO_109290 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 125847

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