Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:09:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_260423APB_FTO_52421
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-04-054-002-004/20955
(BAD KHALADI) 		2404054000NRG24260420230140901 26/04/2023 KARMI MARNDI 2404054WL006291 KARMI MARNDI 00048 BKID0005480 948 948 Processed 10/05/2023 1402108620 KARMI MAJHI BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-002-004/20960
(BAD KHALADI) 		2404054000NRG24260420230140906 26/04/2023 RAGHUNATH RAULA 2404054WL006291 RAGHUNATH RAULA 00048 BKID0005480 948 948 Processed 10/05/2023 1402108622 RAGHUNATH ROUL BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-002-004/30101
(BAD KHALADI) 		2404054000NRG24260420230140915 26/04/2023 BHARATI MAJHI 2404054WL006291 BHARATI MAJHI 00048 BKID0005480 948 948 Processed 10/05/2023 1402108624 MRS BHARATI TUDU STATE BANK OF INDIA(508548)
4 KAPTIPADA OR-04-054-002-004/30622
(BAD KHALADI) 		2404054000NRG24260420230140919 26/04/2023 MADHUSUDAN SETHI 2404054WL006291 MADHUSUDAN SETHI 00048 BKID0005480 948 948 Processed 10/05/2023 1402108626 MASTER MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-002-012/21863
(BAD KHALADI) 		2404054000NRG24260420230140927 26/04/2023 BIRENDRA BEHERA 2404054WL006292 BIRENDRA BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402108618 BIRENDRA BEHERA UNION BANK OF INDIA(508500)
6 KAPTIPADA OR-04-054-002-012/30452
(BAD KHALADI) 		2404054000NRG24260420230140931 26/04/2023 RAJESH DEHURI 2404054WL006292 RAJESH DEHURI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402108619 RAJESH DEHURI PUNJAB NATIONAL BANK(508568)
7 KAPTIPADA OR-04-054-002-014/20886
(BAD KHALADI) 		2404054000NRG24260420230140933 26/04/2023 NAYANA JENA 2404054WL006292 NAYANA JENA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402108623 NAYANA JENA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-017-002/30271
(NOTTO) 		2404054000NRG24260420230140867 26/04/2023 RANJEETA SING 2404054WL006289 RANJEETA SING 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402108621 MISS RANJITA SINGH STATE BANK OF INDIA(508548)
9 KAPTIPADA OR-04-054-017-003/30382
(NOTTO) 		2404054000NRG24260420230140838 26/04/2023 RAJANI PURTY 2404054WL006287 RAJANI PURTY 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402108625 RAJANI PURTY ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
10 KAPTIPADA OR-04-054-017-002/30145
(NOTTO) 		2404054000NRG24260420230140875 26/04/2023 MANU HANAHAGA 2404054WL006290 MANU HANAHAGA 00177 IOBA0002631 1659 1659 Processed 10/05/2023 1402108627 MANU HANHAGA ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-017-002/8159
(NOTTO) 		2404054000NRG24260420230140880 26/04/2023 NANDI HEMBRAM 2404054WL006290 NANDI HEMBRAM 00177 IOBA0002631 1659 1659 Processed 10/05/2023 1402108606 NANDI HEMBRAM INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
12 KAPTIPADA OR-04-054-002-004/20930
(BAD KHALADI) 		2404054000NRG24260420230140883 26/04/2023 SARBESAR SETHI 2404054WL006291 SARBESAR SETHI 00415 SBIN0003947 948 948 Processed 10/05/2023 1402108611 MR SARBESWAR SETHI STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-002-004/20946
(BAD KHALADI) 		2404054000NRG24260420230140893 26/04/2023 RABINDRA SAHU 2404054WL006291 RABINDRA SAHU 00415 SBIN0003947 948 948 Processed 10/05/2023 1402108612 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-002-004/20947
(BAD KHALADI) 		2404054000NRG24260420230140895 26/04/2023 PADMALOCHAN SETHI 2404054WL006291 PADMALOCHAN SETHI 00415 SBIN0003947 948 948 Processed 10/05/2023 1402108613 MR PADMALOCHAN SETHI STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-002-004/20950
(BAD KHALADI) 		2404054000NRG24260420230140896 26/04/2023 KAUSHALLYA SAHU 2404054WL006291 KAUSHALLYA SAHU 00415 SBIN0003947 948 948 Processed 10/05/2023 1402108609 KAUSALYA SAHU ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-002-004/20952
(BAD KHALADI) 		2404054000NRG24260420230140898 26/04/2023 BIPRO CH.BINDHANI 2404054WL006291 BIPRO CH.BINDHANI 00415 SBIN0003947 948 948 Processed 10/05/2023 1402108607 MR BIPRA CHARAN BINDHANI STATE BANK OF INDIA(508548)
17 KAPTIPADA OR-04-054-002-004/20959
(BAD KHALADI) 		2404054000NRG24260420230140905 26/04/2023 KALYANI PRUSTY 2404054WL006291 KALYANI PRUSTY 00415 SBIN0003947 948 948 Processed 10/05/2023 1402108614 MRS KALYANI PRUSTY STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-002-004/30618
(BAD KHALADI) 		2404054000NRG24260420230140917 26/04/2023 BALARAM SAHU 2404054WL006291 BALARAM SAHU 00415 SBIN0003947 948 948 Processed 10/05/2023 1402108610 MR BALRAM SAHOO STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-002-012/21830
(BAD KHALADI) 		2404054000NRG24260420230140924 26/04/2023 CHEMA DEHURI 2404054WL006292 CHEMA DEHURI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402108615 RAMANATH DEHURI ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-002-012/30449
(BAD KHALADI) 		2404054000NRG24260420230140929 26/04/2023 Mr SATISH CHANDRA KHILAR 2404054WL006292 Mr SATISH CHANDRA KHILAR 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402108608 MR SATISH CHANDRA KHILAR STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-017-002/30476
(NOTTO) 		2404054000NRG24260420230140876 26/04/2023 SALMAN HEMBRAM 2404054WL006290 SALMAN HEMBRAM 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402108616 Salman Hembram FINO PAYMENTS BANK LTD(608001)
22 KAPTIPADA OR-04-054-017-002/30480
(NOTTO) 		2404054000NRG24260420230140877 26/04/2023 KATE SINGH 2404054WL006290 KATE SINGH 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402108617 MR KATE SINGH STATE BANK OF INDIA(508548)
SubTotal 12798 12798
23 KAPTIPADA OR-04-054-002-004/20930
(BAD KHALADI) 		2404054000NRG24260420230140884 26/04/2023 MALATI SETHI 2404054WL006291 MALATI SETHI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108582 MALATI SETHI ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-002-004/20930
(BAD KHALADI) 		2404054000NRG24260420230140885 26/04/2023 SABITA SETHI 2404054WL006291 SABITA SETHI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108584 SABITA SETHI ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-002-004/20931
(BAD KHALADI) 		2404054000NRG24260420230140886 26/04/2023 SRIDHARA SETHI 2404054WL006291 SRIDHARA SETHI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108580 MR SHRIDHARA SETHI STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-002-004/20933
(BAD KHALADI) 		2404054000NRG24260420230140887 26/04/2023 ABHIRAM BINDHANI 2404054WL006291 ABHIRAM BINDHANI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108566 AVIMANYU BINDHANI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-002-004/20933
(BAD KHALADI) 		2404054000NRG24260420230140888 26/04/2023 HIRA BINDHANI 2404054WL006291 HIRA BINDHANI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108578 HIRA BINDHANI ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-002-004/20937
(BAD KHALADI) 		2404054000NRG24260420230140890 26/04/2023 PARBATI SETHI 2404054WL006291 PARBATI SETHI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108581 PARBATI SETHI ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-002-004/20937
(BAD KHALADI) 		2404054000NRG24260420230140889 26/04/2023 SUDARSAN SETHI 2404054WL006291 SUDARSAN SETHI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108569 SUDARSHAN SETHI ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-002-004/20942
(BAD KHALADI) 		2404054000NRG24260420230140891 26/04/2023 PARAMANANDA SETHI 2404054WL006291 PARAMANANDA SETHI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108574 PARAMANANDA SETHI ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-002-004/20942
(BAD KHALADI) 		2404054000NRG24260420230140892 26/04/2023 SATYABHAMA SETHI 2404054WL006291 SATYABHAMA SETHI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108579 SATYABHAMA SETHI ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-002-004/20946
(BAD KHALADI) 		2404054000NRG24260420230140894 26/04/2023 SARAJINI SAHU 2404054WL006291 SARAJINI SAHU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108577 SAROJINI SAHU STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-002-004/20952
(BAD KHALADI) 		2404054000NRG24260420230140897 26/04/2023 DULA BINDHANI 2404054WL006291 DULA BINDHANI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108568 DULA BINDHANI ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-002-004/20953
(BAD KHALADI) 		2404054000NRG24260420230140899 26/04/2023 BASANTI MARNDI 2404054WL006291 BASANTI MARNDI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108589 BASANTI MAJHI ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-002-004/20954
(BAD KHALADI) 		2404054000NRG24260420230140900 26/04/2023 SARASWATI RAULA 2404054WL006291 SARASWATI RAULA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108583 SARASWATI ROUL ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-002-004/20955
(BAD KHALADI) 		2404054000NRG24260420230140902 26/04/2023 CHANDU 2404054WL006291 CHANDU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108638 CHANDU MAJHI ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-002-004/20956
(BAD KHALADI) 		2404054000NRG24260420230140903 26/04/2023 JABA MARNDI 2404054WL006291 JABA MARNDI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108567 JABA MARNDI ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-002-004/20959
(BAD KHALADI) 		2404054000NRG24260420230140904 26/04/2023 LAXMIMANI RAULA 2404054WL006291 LAXMIMANI RAULA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108588 LAXMIPRIYA ROUL ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-002-004/20960
(BAD KHALADI) 		2404054000NRG24260420230140907 26/04/2023 SUBHADRA RAULA 2404054WL006291 SUBHADRA RAULA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108639 SUBHADRA ROUL ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-002-004/20963
(BAD KHALADI) 		2404054000NRG24260420230140908 26/04/2023 SUNI MARNDI 2404054WL006291 SUNI MARNDI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108571 MRS SUNI MANI MARNDI STATE BANK OF INDIA(508548)
41 KAPTIPADA OR-04-054-002-004/20965
(BAD KHALADI) 		2404054000NRG24260420230140909 26/04/2023 MR BHOLANATH MAJHI 2404054WL006291 MR BHOLANATH MAJHI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108585 BHOLANATH MAJHI ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-002-004/20966
(BAD KHALADI) 		2404054000NRG24260420230140910 26/04/2023 PURNA MARNDI 2404054WL006291 PURNA MARNDI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108575 PURNNACHANDRA MARNDI ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-002-004/30099
(BAD KHALADI) 		2404054000NRG24260420230140912 26/04/2023 ANTARYAMI ROUL 2404054WL006291 ANTARYAMI ROUL 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108590 ANTARYAMI ROUL ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-002-004/30099
(BAD KHALADI) 		2404054000NRG24260420230140913 26/04/2023 SANTILATA ROUL 2404054WL006291 SANTILATA ROUL 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402108573 SANTILATA ROUL ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-002-012/21820
(BAD KHALADI) 		2404054000NRG24260420230140921 26/04/2023 GOURA CHANDRA BEHERA 2404054WL006292 GOURA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108576 GAURA CHANDRA BEHERA BANK OF INDIA(508505)
46 KAPTIPADA OR-04-054-002-012/21820
(BAD KHALADI) 		2404054000NRG24260420230140922 26/04/2023 MALATI BEHERA 2404054WL006292 MALATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108640 MALATI BEHERA ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-002-012/21825
(BAD KHALADI) 		2404054000NRG24260420230140923 26/04/2023 SHANTILATA MALLIK 2404054WL006292 SHANTILATA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108587 SHANTILATA MALLICK ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-002-012/21861
(BAD KHALADI) 		2404054000NRG24260420230140925 26/04/2023 SHANTILATA ROUT 2404054WL006292 SHANTILATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108586 SHANTILATA RAUT ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-002-012/21863
(BAD KHALADI) 		2404054000NRG24260420230140926 26/04/2023 SAGAR BEHERA 2404054WL006292 SAGAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108637 SAGAR BEHERA ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-002-014/20887
(BAD KHALADI) 		2404054000NRG24260420230140934 26/04/2023 BASANTA JENA 2404054WL006292 BASANTA JENA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1402108570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KAPTIPADA OR-04-054-002-014/20894
(BAD KHALADI) 		2404054000NRG24260420230140935 26/04/2023 PADMABATI PARIDA 2404054WL006292 PADMABATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108636 PADMABATI PARIDA ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-002-014/30219
(BAD KHALADI) 		2404054000NRG24260420230140937 26/04/2023 SNEHALATA MAJHI 2404054WL006292 SNEHALATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108591 SNEHALATA MAJHI ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-002-014/30219
(BAD KHALADI) 		2404054000NRG24260420230140936 26/04/2023 UMAKANTA MAJHI 2404054WL006292 UMAKANTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1402108572 UMAKANTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAPTIPADA OR-04-054-017-002/7967
(NOTTO) 		2404054000NRG24260420230140878 26/04/2023 JUNI SING 2404054WL006290 JUNI SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108597 JONI SING ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-017-002/7990
(NOTTO) 		2404054000NRG24260420230140879 26/04/2023 SADAN SING 2404054WL006290 SADAN SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108602 SADAN SING S/O-GHANA SINGH ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-017-002/8163
(NOTTO) 		2404054000NRG24260420230140881 26/04/2023 GOPAL SING 2404054WL006290 GOPAL SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108630 GOPAL SING S/O-LADURA SING ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-017-002/8188
(NOTTO) 		2404054000NRG24260420230140882 26/04/2023 MANGATA SING 2404054WL006290 MANGATA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108632 MANGATA SINGH S/O KATE SINGH ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-017-002/8189
(NOTTO) 		2404054000NRG24260420230140868 26/04/2023 NITIMA DEI 2404054WL006289 NITIMA DEI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108592 NITIMA DEI ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-017-003/30297
(NOTTO) 		2404054000NRG24260420230140836 26/04/2023 NARA KALUNDIA 2404054WL006287 NARA KALUNDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108601 NARA KALUNDIA S/O- MURGI KALUNDIA ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-017-003/30368
(NOTTO) 		2404054000NRG24260420230140837 26/04/2023 BIRA CHATTAR 2404054WL006287 BIRA CHATTAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108604 BIRA CHATTAR ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-017-003/30422
(NOTTO) 		2404054000NRG24260420230140840 26/04/2023 JAN TIRIA 2404054WL006287 JAN TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108603 JAN TIRIA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-017-003/30422
(NOTTO) 		2404054000NRG24260420230140839 26/04/2023 RAM CHATAR 2404054WL006287 RAM CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108605 RAM CHATAR ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-017-003/30425
(NOTTO) 		2404054000NRG24260420230140841 26/04/2023 GAMMA SING BIROLI 2404054WL006287 GAMMA SING BIROLI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108600 GAMMA SING BIROLI S/O-MORA SING BIROLI ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-017-003/7710
(NOTTO) 		2404054000NRG24260420230140870 26/04/2023 JURIA SING 2404054WL006289 JURIA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108599 JURIA SINGH S/O SIDIO SING ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-017-003/8065
(NOTTO) 		2404054000NRG24260420230140871 26/04/2023 SAMU MAHALI 2404054WL006289 SAMU MAHALI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108594 SHAMU MAHALI ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-017-003/8107
(NOTTO) 		2404054000NRG24260420230140872 26/04/2023 SADHU MAHALI 2404054WL006289 SADHU MAHALI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108634 SADHU MAHALI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-017-003/8114
(NOTTO) 		2404054000NRG24260420230140842 26/04/2023 LALU MAHALI 2404054WL006287 LALU MAHALI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108593 LALU MAHALI ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-017-003/8114
(NOTTO) 		2404054000NRG24260420230140843 26/04/2023 MAINA MAHALI 2404054WL006287 MAINA MAHALI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108631 MAINA MAHALI INDIAN OVERSEAS BANK(508541)
69 KAPTIPADA OR-04-054-017-003/8116
(NOTTO) 		2404054000NRG24260420230140874 26/04/2023 GARDI SINGH BANKIRA 2404054WL006289 GARDI SINGH BANKIRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108598 GARDI SINGH BANKIRA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-017-003/8116
(NOTTO) 		2404054000NRG24260420230140873 26/04/2023 MARTTAD SING 2404054WL006289 MARTTAD SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108595 MARTTAD SING ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-017-003/8216
(NOTTO) 		2404054000NRG24260420230140845 26/04/2023 JAUNLI HO 2404054WL006287 JAUNLI HO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108629 JAUNI HO INDIAN OVERSEAS BANK(508541)
72 KAPTIPADA OR-04-054-017-003/8216
(NOTTO) 		2404054000NRG24260420230140844 26/04/2023 LABA HO 2404054WL006287 LABA HO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402108635 LABA HO ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-017-003/8285
(NOTTO) 		2404054000NRG24260420230140847 26/04/2023 BEBI BANRA 2404054WL006287 BEBI BANRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108628 BEBI BANARA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-017-003/8285
(NOTTO) 		2404054000NRG24260420230140846 26/04/2023 MADHUA BANRA 2404054WL006287 MADHUA BANRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108633 MADHUA BANARA ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-017-003/8294
(NOTTO) 		2404054000NRG24260420230140848 26/04/2023 LUDUGU JARIKA 2404054WL006287 LUDUGU JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402108596 LADUGU JARIKA ODISHA GRAMYA BANK(607060)
SubTotal 69441 69441
Total 96933 96933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_260423APB_FTO_52421 Bank of India BKID0005480 KAPTIPADA 11376
2 KAPTIPADA OR2404054_260423APB_FTO_52421 Indian Overseas Bank IOBA0002631 UDALA 3318
3 KAPTIPADA OR2404054_260423APB_FTO_52421 State Bank of India SBIN0003947 KAPTIPADA 12798
4 KAPTIPADA OR2404054_260423APB_FTO_52421 Odisha Gramya Bank IOBA0ROGB01 KHALADI 33654
5 KAPTIPADA OR2404054_260423APB_FTO_52421 Odisha Gramya Bank IOBA0ROGB01 SARAT 35787

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