Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:23:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_180523APB_FTO_131078
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-04-054-002-001/21702
(BAD KHALADI) 		2404054002NRG24180520230398883 18/05/2023 PURNNACHANDRA BEHERA 2404054002WL017920 PURNNACHANDRA BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770707 PURNNACHANDRA BEHERA BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-002-001/21748
(BAD KHALADI) 		2404054002NRG24180520230398885 18/05/2023 PRABIR 2404054002WL017920 PRABIR 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770666 PRABIR ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-002-001/30276
(BAD KHALADI) 		2404054002NRG24180520230398892 18/05/2023 PUSPA PARIDA 2404054002WL017920 PUSPA PARIDA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770664 PUSPA PARIDA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-002-002/20443
(BAD KHALADI) 		2404054002NRG24180520230398443 18/05/2023 TILOTAMA JENA 2404054002WL017903 TILOTAMA JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770718 TILOTAMA JENA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-002-002/20448
(BAD KHALADI) 		2404054002NRG24180520230398445 18/05/2023 SUKANTI JENA 2404054002WL017903 SUKANTI JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770676 SUKANTI JENA BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-002/20455
(BAD KHALADI) 		2404054002NRG24180520230398448 18/05/2023 SUKANTI JENA 2404054002WL017903 SUKANTI JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770675 SUKANTI JENA BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-002/20456
(BAD KHALADI) 		2404054002NRG24180520230398449 18/05/2023 URMILA JENA 2404054002WL017903 URMILA JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770681 URMILA JENA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-002-002/20463
(BAD KHALADI) 		2404054002NRG24180520230398452 18/05/2023 SUKANTI JENA 2404054002WL017903 SUKANTI JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770674 SUKANTI JENA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-002-002/20464
(BAD KHALADI) 		2404054002NRG24180520230398453 18/05/2023 JHARANA JENA 2404054002WL017903 JHARANA JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770669 JHARANA JENA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-002-002/20467
(BAD KHALADI) 		2404054002NRG24180520230398454 18/05/2023 PABITRA JENA 2404054002WL017903 PABITRA JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770673 PABITRA JENA BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-002-002/20475
(BAD KHALADI) 		2404054002NRG24180520230398314 18/05/2023 PRABHATI JENA 2404054002WL017900 PRABHATI JENA 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770706 PRABHATI JENA ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-002-002/20476
(BAD KHALADI) 		2404054002NRG24180520230398315 18/05/2023 PUSPANJALI JENA 2404054002WL017900 PUSPANJALI JENA 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770680 PUSPANJALI JENA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-002-002/20480
(BAD KHALADI) 		2404054002NRG24180520230398318 18/05/2023 INDULATA JENA 2404054002WL017900 INDULATA JENA 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770719 INDULATA JENA ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-002-002/20487
(BAD KHALADI) 		2404054002NRG24180520230398319 18/05/2023 PRABHATI JENA 2404054002WL017900 PRABHATI JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770678 PRAVATI JENA BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-002-002/20495
(BAD KHALADI) 		2404054002NRG24180520230398322 18/05/2023 NAYANA JENA 2404054002WL017900 NAYANA JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770677 NAYANA JENA BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-002-002/30041
(BAD KHALADI) 		2404054002NRG24180520230398323 18/05/2023 GITANJALI JENA 2404054002WL017900 GITANJALI JENA 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770660 GITANJALI JENA BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-002-002/30042
(BAD KHALADI) 		2404054002NRG24180520230398324 18/05/2023 PUSPANJALI JENA 2404054002WL017900 PUSPANJALI JENA 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770709 PUSPANJALI JENA BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-002-002/30042
(BAD KHALADI) 		2404054002NRG24180520230398325 18/05/2023 SANTOSH JENA 2404054002WL017900 SANTOSH JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770662 SANTOSH JENA BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-002-002/30403
(BAD KHALADI) 		2404054002NRG24180520230398327 18/05/2023 SOUMYARANJAN JENA 2404054002WL017900 SOUMYARANJAN JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770665 SOUMYARANJAN JENA BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-002-002/30404
(BAD KHALADI) 		2404054002NRG24180520230398458 18/05/2023 RAJAT JENA 2404054002WL017903 RAJAT JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770712 RAJAT JENA BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-002-002/30412
(BAD KHALADI) 		2404054002NRG24180520230398460 18/05/2023 SUSHREE SANGITA JENA 2404054002WL017903 SUSHREE SANGITA JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770672 SUSRI SANGITA JENA BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-002-002/30413
(BAD KHALADI) 		2404054002NRG24180520230398462 18/05/2023 BASANTI JENA 2404054002WL017903 BASANTI JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770713 BASANTI JENA BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-002-002/30415
(BAD KHALADI) 		2404054002NRG24180520230398463 18/05/2023 BELARANI MANDAL 2404054002WL017903 BELARANI MANDAL 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770663 BELARANI MANDAL BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-002-002/30503
(BAD KHALADI) 		2404054002NRG24180520230398464 18/05/2023 SASMITA JENA 2404054002WL017903 SASMITA JENA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770702 SASMITA JENA BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-002-003/30726
(BAD KHALADI) 		2404054002NRG24180520230398896 18/05/2023 ANTARYAMI BEHERA 2404054002WL017920 ANTARYAMI BEHERA 00048 BKID0005480 1422 1422 Rejected 24/05/2023 1820770715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KAPTIPADA OR-04-054-002-005/20642
(BAD KHALADI) 		2404054002NRG24180520230398653 18/05/2023 DIBAKARA GIRI 2404054002WL017909 DIBAKARA GIRI 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770659 DIBAKARA GIRI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-002-005/20702
(BAD KHALADI) 		2404054002NRG24180520230398654 18/05/2023 RAMA CHANDRA DEHURI 2404054002WL017909 RAMA CHANDRA DEHURI 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770661 RAMCHANDRA DEHURI BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-002-005/20713
(BAD KHALADI) 		2404054002NRG24180520230398655 18/05/2023 LAXMAN KUMAR GIRI 2404054002WL017909 LAXMAN KUMAR GIRI 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770658 LAXMAN KUMAR GIRI ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-002-005/30627
(BAD KHALADI) 		2404054002NRG24180520230398656 18/05/2023 MAMATA GIRI 2404054002WL017909 MAMATA GIRI 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770703 MAMATA GIRI BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-002-005/30635
(BAD KHALADI) 		2404054002NRG24180520230398657 18/05/2023 RAJA NAIK 2404054002WL017909 RAJA NAIK 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770711 RAJA NAIK BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-002-007/30370
(BAD KHALADI) 		2404054002NRG24180520230398898 18/05/2023 PRAKASH PAKAL 2404054002WL017920 PRAKASH PAKAL 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770683 PRAKASH PAKAL AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAPTIPADA OR-04-054-002-009/30361
(BAD KHALADI) 		2404054002NRG24180520230398899 18/05/2023 SARASWATI MAJHI 2404054002WL017920 SARASWATI MAJHI 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770684 SARASWATI MAJHI BANK OF INDIA(508505)
33 KAPTIPADA OR-04-054-002-010/21668
(BAD KHALADI) 		2404054002NRG24180520230398902 18/05/2023 DAMAYANTI BEHERA 2404054002WL017920 DAMAYANTI BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770704 DAMAYANTI BEHERA BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-002-010/30395
(BAD KHALADI) 		2404054002NRG24180520230398907 18/05/2023 BABIREKHA ROUT 2404054002WL017920 BABIREKHA ROUT 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770705 BABIREKHA NAYAK PUNJAB NATIONAL BANK(508568)
35 KAPTIPADA OR-04-054-002-010/30395
(BAD KHALADI) 		2404054002NRG24180520230398906 18/05/2023 SATYABRATA ROUT 2404054002WL017920 SATYABRATA ROUT 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770682 SATYABRATA ROUT BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-002-010/30429
(BAD KHALADI) 		2404054002NRG24180520230398915 18/05/2023 JITENDRA BEHERA 2404054002WL017920 JITENDRA BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770667 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
37 KAPTIPADA OR-04-054-002-010/30445
(BAD KHALADI) 		2404054002NRG24180520230398917 18/05/2023 RINARANI BEHERA 2404054002WL017920 RINARANI BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770714 MRS RINA RANI BEHERA STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-002-010/30588
(BAD KHALADI) 		2404054002NRG24180520230398920 18/05/2023 MANOJ BEHERA 2404054002WL017920 MANOJ BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770668 MANOJ BERA BANK OF INDIA(508505)
39 KAPTIPADA OR-04-054-002-010/30601
(BAD KHALADI) 		2404054002NRG24180520230398922 18/05/2023 DEBABRATA DAS 2404054002WL017920 DEBABRATA DAS 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770708 DEBABRATA DAS BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-002-011/21148
(BAD KHALADI) 		2404054002NRG24180520230398470 18/05/2023 SUKANTI MADEI 2404054002WL017903 SUKANTI MADEI 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770710 SUKANTI MADEI ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-002-011/21194
(BAD KHALADI) 		2404054002NRG24180520230398473 18/05/2023 DIRANDRA 2404054002WL017903 DIRANDRA 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770717 DHIRENDRA KHANDEI BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-002-011/21209
(BAD KHALADI) 		2404054002NRG24180520230398328 18/05/2023 NISAMANI DEHURI 2404054002WL017900 NISAMANI DEHURI 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770716 NISHAMANI DEHURI BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-002-011/30405
(BAD KHALADI) 		2404054002NRG24180520230398335 18/05/2023 TUNI NAIK 2404054002WL017900 TUNI NAIK 00048 BKID0005480 1185 1185 Processed 24/05/2023 1820770670 TUNI NAIK BANK OF INDIA(508505)
44 KAPTIPADA OR-04-054-002-013/21613
(BAD KHALADI) 		2404054002NRG24180520230398923 18/05/2023 MAMINA SAHU 2404054002WL017920 MAMINA SAHU 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770671 MRS MAMINA SAHU STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-002-014/30437
(BAD KHALADI) 		2404054002NRG24180520230398926 18/05/2023 GANESH MAJHI 2404054002WL017920 GANESH MAJHI 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820770679 Ganesh Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60672 60672
46 KAPTIPADA OR-04-054-002-001/30276
(BAD KHALADI) 		2404054002NRG24180520230398891 18/05/2023 SUMANTA SANKHUA 2404054002WL017920 SUMANTA SANKHUA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820770651 MR SUMANTA SANKHUA STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-002-001/30493
(BAD KHALADI) 		2404054002NRG24180520230398895 18/05/2023 SOUMYA RANJAN SANKHUA 2404054002WL017920 SOUMYA RANJAN SANKHUA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820770655 MR SAUMYA RANJAN SANKHUA STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-002-002/20476
(BAD KHALADI) 		2404054002NRG24180520230398316 18/05/2023 ARUN KHANDA 2404054002WL017900 ARUN KHANDA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820770653 MR ARUN KUMAR KHANDA STATE BANK OF INDIA(508548)
49 KAPTIPADA OR-04-054-002-002/20477
(BAD KHALADI) 		2404054002NRG24180520230398317 18/05/2023 BIJAY KUMAR JENA 2404054002WL017900 BIJAY KUMAR JENA 00415 SBIN0003947 1185 1185 Processed 24/05/2023 1820770652 MR BIJAY JENA STATE BANK OF INDIA(508548)
50 KAPTIPADA OR-04-054-002-010/30426
(BAD KHALADI) 		2404054002NRG24180520230398914 18/05/2023 BHAJA HEMBRAM 2404054002WL017920 BHAJA HEMBRAM 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820770657 MR BHAJA HEMBRAM STATE BANK OF INDIA(508548)
51 KAPTIPADA OR-04-054-002-011/21146
(BAD KHALADI) 		2404054002NRG24180520230398466 18/05/2023 SUMATI MADHEI 2404054002WL017903 SUMATI MADHEI 00415 SBIN0003947 1185 1185 Processed 24/05/2023 1820770720 SUMATI MADHEI ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-002-011/21147
(BAD KHALADI) 		2404054002NRG24180520230398467 18/05/2023 JOGENDRA MADEI 2404054002WL017903 JOGENDRA MADEI 00415 SBIN0003947 1185 1185 Processed 24/05/2023 1820770656 JOGENDRA MADEI ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-002-011/21184
(BAD KHALADI) 		2404054002NRG24180520230398471 18/05/2023 PARABASIA MADEI 2404054002WL017903 PARABASIA MADEI 00415 SBIN0003947 1185 1185 Processed 24/05/2023 1820770721 PARABASIA MADHEI BANK OF INDIA(508505)
54 KAPTIPADA OR-04-054-002-013/30119
(BAD KHALADI) 		2404054002NRG24180520230398924 18/05/2023 RANJIT MANDAL 2404054002WL017920 RANJIT MANDAL 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820770654 RANJIT MANDAL ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-002-014/30436
(BAD KHALADI) 		2404054002NRG24180520230398925 18/05/2023 MR KULAMANI MAJHI 2404054002WL017920 MR KULAMANI MAJHI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820770650 KULAMANI MAJHI BANK OF INDIA(508505)
SubTotal 13272 13272
56 KAPTIPADA OR-04-054-002-001/21748
(BAD KHALADI) 		2404054002NRG24180520230398886 18/05/2023 ABANTI 2404054002WL017920 ABANTI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770723 ABANTI ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-002-001/30038
(BAD KHALADI) 		2404054002NRG24180520230398887 18/05/2023 SULOCHANA SANKHUA 2404054002WL017920 SULOCHANA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770640 SULOCHANA SANKHUA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-002-001/30092
(BAD KHALADI) 		2404054002NRG24180520230398888 18/05/2023 MR ANTARYAMI PARIDA 2404054002WL017920 MR ANTARYAMI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770692 MR ANTARYAMI PARIDA ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-002-001/30271
(BAD KHALADI) 		2404054002NRG24180520230398889 18/05/2023 CHANDAN SANKHUA 2404054002WL017920 CHANDAN SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770693 CHANDAN SANKHUA ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG24180520230398893 18/05/2023 MR MANASH BEHERA 2404054002WL017920 MR MANASH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770634 MR MANASH BEHERA ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG24180520230398894 18/05/2023 MRS MANASI BEHERA 2404054002WL017920 MRS MANASI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770645 MRS MANASI BEHERA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-002-002/20443
(BAD KHALADI) 		2404054002NRG24180520230398305 18/05/2023 APARNA JENA 2404054002WL017900 APARNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770686 APARNA JENA ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-002-002/20446
(BAD KHALADI) 		2404054002NRG24180520230398444 18/05/2023 SUMITRA JENA 2404054002WL017903 SUMITRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770696 SUMITRA JENA ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-002-002/20449
(BAD KHALADI) 		2404054002NRG24180520230398446 18/05/2023 PRADEEP KUMAR GIRI 2404054002WL017903 PRADEEP KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770698 MR PRADEEP KUMAR GIRI STATE BANK OF INDIA(508548)
65 KAPTIPADA OR-04-054-002-002/20453
(BAD KHALADI) 		2404054002NRG24180520230398447 18/05/2023 GOBINDA JENA 2404054002WL017903 GOBINDA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770695 GOBINDA JENA ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-002-002/20463
(BAD KHALADI) 		2404054002NRG24180520230398450 18/05/2023 GOURA JENA 2404054002WL017903 GOURA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770690 GOURA JENA ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-002-002/20468
(BAD KHALADI) 		2404054002NRG24180520230398308 18/05/2023 JAGANATH JENA 2404054002WL017900 JAGANATH JENA 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770691 JAGANATH JENA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-002-002/20468
(BAD KHALADI) 		2404054002NRG24180520230398309 18/05/2023 SEBATI JENA 2404054002WL017900 SEBATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770726 SEBATI JENA ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-002-002/20470
(BAD KHALADI) 		2404054002NRG24180520230398311 18/05/2023 PARESH JENA 2404054002WL017900 PARESH JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770694 PARESH JENA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-002-002/20473
(BAD KHALADI) 		2404054002NRG24180520230398312 18/05/2023 RABINDRA JENA 2404054002WL017900 RABINDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770697 RABINDRA JENA ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-002-002/20475
(BAD KHALADI) 		2404054002NRG24180520230398313 18/05/2023 DHARANIDHAR JENA 2404054002WL017900 DHARANIDHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770689 DHARNIDHAR JENA BANK OF INDIA(508505)
72 KAPTIPADA OR-04-054-002-002/20489
(BAD KHALADI) 		2404054002NRG24180520230398320 18/05/2023 NAKULA JENA 2404054002WL017900 NAKULA JENA 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770727 NAKULA JENA ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-002-002/20492
(BAD KHALADI) 		2404054002NRG24180520230398321 18/05/2023 CHINTAMANI JENA 2404054002WL017900 CHINTAMANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770688 CHINTAMANI JENA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-002-002/30402
(BAD KHALADI) 		2404054002NRG24180520230398457 18/05/2023 JAYANI JENA 2404054002WL017903 JAYANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770639 JAYANI JENA ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-002-002/30410
(BAD KHALADI) 		2404054002NRG24180520230398459 18/05/2023 MRS.BHARATI JENA 2404054002WL017903 MRS.BHARATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770633 MRS.BHARATI JENA ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-002-002/30413
(BAD KHALADI) 		2404054002NRG24180520230398461 18/05/2023 AJIT KU. JENA 2404054002WL017903 AJIT KU. JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770685 AJIT KU. JENA ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-002-010/21668
(BAD KHALADI) 		2404054002NRG24180520230398901 18/05/2023 SUDARSHAN BEHERA 2404054002WL017920 SUDARSHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770687 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-002-010/30140
(BAD KHALADI) 		2404054002NRG24180520230398903 18/05/2023 LAXMAN HEMBRAM 2404054002WL017920 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770644 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-002-010/30140
(BAD KHALADI) 		2404054002NRG24180520230398904 18/05/2023 MANDA HEMBRAM 2404054002WL017920 MANDA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770641 MANDA HEMBRAM ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-002-010/30273
(BAD KHALADI) 		2404054002NRG24180520230398905 18/05/2023 HARAPRIYA 2404054002WL017920 HARAPRIYA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770649 HARAPRIYA ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-002-010/30396
(BAD KHALADI) 		2404054002NRG24180520230398908 18/05/2023 MR NARAN HEMBRAM 2404054002WL017920 MR NARAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770638 MR NARAN HEMBRAM ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-002-010/30396
(BAD KHALADI) 		2404054002NRG24180520230398909 18/05/2023 MRS SINIGO HEMBRAM 2404054002WL017920 MRS SINIGO HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770643 MRS SINIGO HEMBRAM ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-002-010/30399
(BAD KHALADI) 		2404054002NRG24180520230398912 18/05/2023 MRS SITA HEMBRAM 2404054002WL017920 MRS SITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770642 MRS SITA HEMBRAM ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-002-010/30399
(BAD KHALADI) 		2404054002NRG24180520230398911 18/05/2023 RAISEN HEMBRAM 2404054002WL017920 RAISEN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770635 RAISEN HEMBRAM ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-002-010/30445
(BAD KHALADI) 		2404054002NRG24180520230398916 18/05/2023 RAMAKRUSHNA BEHERA 2404054002WL017920 RAMAKRUSHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770647 RAMAKRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAPTIPADA OR-04-054-002-010/30600
(BAD KHALADI) 		2404054002NRG24180520230398921 18/05/2023 SALMA MARNDI 2404054002WL017920 SALMA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820770648 SALMA MARNDI ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-002-011/21147
(BAD KHALADI) 		2404054002NRG24180520230398468 18/05/2023 SUSILA MADEI 2404054002WL017903 SUSILA MADEI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770637 SUSHILA MADHEI BANK OF INDIA(508505)
88 KAPTIPADA OR-04-054-002-011/21148
(BAD KHALADI) 		2404054002NRG24180520230398469 18/05/2023 RAMES MADEI 2404054002WL017903 RAMES MADEI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770725 MR RAMESH MADHEI STATE BANK OF INDIA(508548)
89 KAPTIPADA OR-04-054-002-011/21184
(BAD KHALADI) 		2404054002NRG24180520230398472 18/05/2023 GURUBARI MADEI 2404054002WL017903 GURUBARI MADEI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770699 GURUBARI MADHEI BANK OF INDIA(508505)
90 KAPTIPADA OR-04-054-002-011/21269
(BAD KHALADI) 		2404054002NRG24180520230398329 18/05/2023 SRINATH KHANDEI 2404054002WL017900 SRINATH KHANDEI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770722 SRINATH KHANDEI ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-002-011/21271
(BAD KHALADI) 		2404054002NRG24180520230398331 18/05/2023 SEBATI NAIK 2404054002WL017900 SEBATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770700 SEBATI NAIK ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-002-011/21271
(BAD KHALADI) 		2404054002NRG24180520230398330 18/05/2023 SONTAHS NAIK 2404054002WL017900 SONTAHS NAIK 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770724 SONTAHS NAIK ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-002-011/30232
(BAD KHALADI) 		2404054002NRG24180520230398332 18/05/2023 MRS ARATI BISWAL 2404054002WL017900 MRS ARATI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770646 ARATI BISWAL BANK OF INDIA(508505)
94 KAPTIPADA OR-04-054-002-011/30399
(BAD KHALADI) 		2404054002NRG24180520230398333 18/05/2023 LAXMI MIRIDIA 2404054002WL017900 LAXMI MIRIDIA 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770701 LAXMI MIRIDIA ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-002-011/30405
(BAD KHALADI) 		2404054002NRG24180520230398334 18/05/2023 RAJU NAIK 2404054002WL017900 RAJU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820770636 RAJU NAIK BANK OF INDIA(508505)
SubTotal 54036 54036
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_180523APB_FTO_131078 Bank of India BKID0005480 KAPTIPADA 60672
2 KAPTIPADA OR2404054002_180523APB_FTO_131078 State Bank of India SBIN0003947 KAPTIPADA 13272
3 KAPTIPADA OR2404054002_180523APB_FTO_131078 Odisha Gramya Bank IOBA0ROGB01 KHALADI 52851
4 KAPTIPADA OR2404054002_180523APB_FTO_131078 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1185

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