Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_270423APB_FTO_54731
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-04-054-016-005/30378
(MANKADAPADA) 		2404054016NRG24270420230143797 27/04/2023 DUBAI HANSDAH 2404054016WL006460 DUBAI HANSDAH 00048 BKID0005477 1422 1422 Processed 11/05/2023 1438901899 MR DUBAI HANSADAH STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-016-006/30411
(MANKADAPADA) 		2404054016NRG24270420230143889 27/04/2023 DIBYAJIBAN PRUSHTI 2404054016WL006466 DIBYAJIBAN PRUSHTI 00048 BKID0005477 1185 1185 Processed 11/05/2023 1438901898 MR DIBYAJIBAN PRUSTY STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 KAPTIPADA OR-04-054-016-003/30574
(MANKADAPADA) 		2404054016NRG24270420230143822 27/04/2023 SANJAY BEHERA 2404054016WL006465 SANJAY BEHERA 00048 BKID0005480 1659 1659 Processed 11/05/2023 1438901935 SANJAY BEHERA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-016-003/30589
(MANKADAPADA) 		2404054016NRG24270420230143823 27/04/2023 BIDU HANSDA 2404054016WL006465 BIDU HANSDA 00048 BKID0005480 1659 1659 Processed 11/05/2023 1438901904 BIDU HANSDA BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-016-004/17514
(MANKADAPADA) 		2404054016NRG24270420230143824 27/04/2023 BHANUMATI KHILAR 2404054016WL006465 BHANUMATI KHILAR 00048 BKID0005480 1659 1659 Rejected 11/05/2023 1438901951 Aadhaar Number not Mapped to Account Number
6 KAPTIPADA OR-04-054-016-004/17517
(MANKADAPADA) 		2404054016NRG24270420230143775 27/04/2023 KABITA GAN 2404054016WL006459 KABITA GAN 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901942 KABITA GAAN BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-016-004/17517
(MANKADAPADA) 		2404054016NRG24270420230143774 27/04/2023 RAINDRA GAN 2404054016WL006459 RAINDRA GAN 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901902 RABINDRA GAAN BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-016-004/17518
(MANKADAPADA) 		2404054016NRG24270420230143825 27/04/2023 MINI KHILAR 2404054016WL006465 MINI KHILAR 00048 BKID0005480 1659 1659 Processed 11/05/2023 1438901939 MINEE KHILAR INDUSIND BANK(607189)
9 KAPTIPADA OR-04-054-016-004/17568
(MANKADAPADA) 		2404054016NRG24270420230143845 27/04/2023 JAKA MURMU 2404054016WL006466 JAKA MURMU 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901923 JAKA MURMU BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-016-004/17591
(MANKADAPADA) 		2404054016NRG24270420230143826 27/04/2023 BASANTI BARIK 2404054016WL006465 BASANTI BARIK 00048 BKID0005480 1659 1659 Processed 11/05/2023 1438901948 BASANTI BARIK INDUSIND BANK(607189)
11 KAPTIPADA OR-04-054-016-004/17591
(MANKADAPADA) 		2404054016NRG24270420230143827 27/04/2023 SASMITA BARIK 2404054016WL006465 SASMITA BARIK 00048 BKID0005480 1659 1659 Processed 11/05/2023 1438901949 SASMITA BARIK BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-016-004/17596
(MANKADAPADA) 		2404054016NRG24270420230143777 27/04/2023 SUBASINI NAYAK 2404054016WL006459 SUBASINI NAYAK 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901964 MRS SUBASINI NAYAK STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-016-004/17603
(MANKADAPADA) 		2404054016NRG24270420230143846 27/04/2023 SHANKARSHAN BEHERA 2404054016WL006466 SHANKARSHAN BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901928 SANKARSHAN BEHERA BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-016-004/17615
(MANKADAPADA) 		2404054016NRG24270420230143828 27/04/2023 SABITRI KHILAR 2404054016WL006465 SABITRI KHILAR 00048 BKID0005480 1659 1659 Processed 11/05/2023 1438901946 SABITRI KHILAR INDUSIND BANK(607189)
15 KAPTIPADA OR-04-054-016-004/17622
(MANKADAPADA) 		2404054016NRG24270420230143848 27/04/2023 DEBJANI BEHERA 2404054016WL006466 DEBJANI BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901916 DEBAJANI BEHERA BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-016-004/17622
(MANKADAPADA) 		2404054016NRG24270420230143849 27/04/2023 NARAYAN BEHERA 2404054016WL006466 NARAYAN BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901947 NARAYAN BEHERA BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-016-004/19856
(MANKADAPADA) 		2404054016NRG24270420230143780 27/04/2023 Manas Kumar Mallick 2404054016WL006459 Manas Kumar Mallick 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901963 MANAS KUMAR MALLICK BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-016-004/30513
(MANKADAPADA) 		2404054016NRG24270420230143830 27/04/2023 MANOJ NAYAK 2404054016WL006465 MANOJ NAYAK 00048 BKID0005480 1659 1659 Processed 11/05/2023 1438901910 MANOJ NAYAK BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-016-004/30514
(MANKADAPADA) 		2404054016NRG24270420230143831 27/04/2023 SUBHADRA ROUTA 2404054016WL006465 SUBHADRA ROUTA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901934 SUBHADRA ROUT BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-016-004/30515
(MANKADAPADA) 		2404054016NRG24270420230143832 27/04/2023 JASU KHILAR 2404054016WL006465 JASU KHILAR 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901933 JASU ROUT INDUSIND BANK(607189)
21 KAPTIPADA OR-04-054-016-004/30516
(MANKADAPADA) 		2404054016NRG24270420230143833 27/04/2023 SANTILATA NAYAK 2404054016WL006465 SANTILATA NAYAK 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901955 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-016-004/30518
(MANKADAPADA) 		2404054016NRG24270420230143834 27/04/2023 MADHU KHILAR 2404054016WL006465 MADHU KHILAR 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901945 MADHU KHILLAR BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-016-004/30518
(MANKADAPADA) 		2404054016NRG24270420230143835 27/04/2023 MAMATA KHILAR 2404054016WL006465 MAMATA KHILAR 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901944 MAMATA KHILAR BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-016-004/30563
(MANKADAPADA) 		2404054016NRG24270420230143836 27/04/2023 BHABA BINDHANI 2404054016WL006465 BHABA BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901960 BHABA BINDHANI BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-016-004/30682
(MANKADAPADA) 		2404054016NRG24270420230143837 27/04/2023 CHAINA KHILAR 2404054016WL006465 CHAINA KHILAR 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901953 CHAINA KHILAR FINCARE SMALL FINANCE BANK LTD(608304)
26 KAPTIPADA OR-04-054-016-004/30703
(MANKADAPADA) 		2404054016NRG24270420230143839 27/04/2023 BHARATI DEHURI 2404054016WL006465 BHARATI DEHURI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901957 BHARATI DEHURI ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-016-004/30712
(MANKADAPADA) 		2404054016NRG24270420230143850 27/04/2023 ABHIMANYU BEHERA 2404054016WL006466 ABHIMANYU BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901958 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-016-004/30729
(MANKADAPADA) 		2404054016NRG24270420230143841 27/04/2023 JHUMURI BINDHANI 2404054016WL006465 JHUMURI BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901936 JHUMURI BINDHANI ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-016-004/30740
(MANKADAPADA) 		2404054016NRG24270420230143843 27/04/2023 MRS SASMITA MALLICK 2404054016WL006465 MRS SASMITA MALLICK 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901943 SASMITA MALLICK BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-016-004/30747
(MANKADAPADA) 		2404054016NRG24270420230143844 27/04/2023 ALLDI KHILAR 2404054016WL006465 ALLDI KHILAR 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901941 ALLADI KHILAR INDUSIND BANK(607189)
31 KAPTIPADA OR-04-054-016-004/633637
(MANKADAPADA) 		2404054016NRG24270420230143800 27/04/2023 SASMITA MOHANTY 2404054016WL006461 SASMITA MOHANTY 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901952 SASMITA MOHANTY BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-016-005/17436
(MANKADAPADA) 		2404054016NRG24270420230143786 27/04/2023 BALKA MARNDI 2404054016WL006460 BALKA MARNDI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901926 MR BALKA MARNDI STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-016-005/17725
(MANKADAPADA) 		2404054016NRG24270420230143787 27/04/2023 PITKIRI SING 2404054016WL006460 PITKIRI SING 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901925 PIPILI DEI BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-016-005/18465
(MANKADAPADA) 		2404054016NRG24270420230143789 27/04/2023 KAPURA MARNDI 2404054016WL006460 KAPURA MARNDI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901924 KAPURA MARNDI BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-016-005/18826
(MANKADAPADA) 		2404054016NRG24270420230143793 27/04/2023 BASANTI MARNDI 2404054016WL006460 BASANTI MARNDI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901954 BASANTI MARNDI BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-016-006/18667
(MANKADAPADA) 		2404054016NRG24270420230143854 27/04/2023 BHARTI PRUSTY 2404054016WL006466 BHARTI PRUSTY 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901950 BHARATI PRUSTI BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-016-006/18668
(MANKADAPADA) 		2404054016NRG24270420230143855 27/04/2023 SABITRI PRUSTY 2404054016WL006466 SABITRI PRUSTY 00048 BKID0005480 1422 1422 Processed 11/05/2023 1438901919 MRS SABITRI PRUSTY STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-016-006/18691
(MANKADAPADA) 		2404054016NRG24270420230143940 27/04/2023 TITASH NAYAK 2404054016WL006468 TITASH NAYAK 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901917 TITAS NAYAK BANK OF INDIA(508505)
39 KAPTIPADA OR-04-054-016-006/18698
(MANKADAPADA) 		2404054016NRG24270420230143858 27/04/2023 PURNACHANDRA PRUSTY 2404054016WL006466 PURNACHANDRA PRUSTY 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901908 PURNNA CHANDRA PRUSTY BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-016-006/18699
(MANKADAPADA) 		2404054016NRG24270420230143859 27/04/2023 PRAMILA BEHERA 2404054016WL006466 PRAMILA BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901920 PRAMILA BEHERA BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-016-006/18701
(MANKADAPADA) 		2404054016NRG24270420230143860 27/04/2023 RASHMIREKHA BEHERA 2404054016WL006466 RASHMIREKHA BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901922 RASHMIREKHA BEHERA BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-016-006/18702
(MANKADAPADA) 		2404054016NRG24270420230143861 27/04/2023 SURENDRA BEHERA 2404054016WL006466 SURENDRA BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901912 SURENDRA BEHERA BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-016-006/18703
(MANKADAPADA) 		2404054016NRG24270420230143862 27/04/2023 ARATI PRUSTY 2404054016WL006466 ARATI PRUSTY 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901909 ARATI PRUSTY BANK OF INDIA(508505)
44 KAPTIPADA OR-04-054-016-006/18703
(MANKADAPADA) 		2404054016NRG24270420230143863 27/04/2023 SIBUL KUMAR PRUSTY 2404054016WL006466 SIBUL KUMAR PRUSTY 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901903 SIBUL KUMAR PRUSTY AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAPTIPADA OR-04-054-016-006/18704
(MANKADAPADA) 		2404054016NRG24270420230143864 27/04/2023 BENUDHAR BEHERA 2404054016WL006466 BENUDHAR BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901907 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-016-006/18710
(MANKADAPADA) 		2404054016NRG24270420230143865 27/04/2023 RAJENDRA BEHERA 2404054016WL006466 RAJENDRA BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901918 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-016-006/18720
(MANKADAPADA) 		2404054016NRG24270420230143866 27/04/2023 MAHENDRA BEHERA 2404054016WL006466 MAHENDRA BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901911 MAHENDRA BEHERA ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-016-006/18722
(MANKADAPADA) 		2404054016NRG24270420230143869 27/04/2023 ARATI HATI 2404054016WL006466 ARATI HATI 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901906 ARATI HATI BANK OF INDIA(508505)
49 KAPTIPADA OR-04-054-016-006/18722
(MANKADAPADA) 		2404054016NRG24270420230143868 27/04/2023 BIRENDRA HATI 2404054016WL006466 BIRENDRA HATI 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901913 BIRENDRA HATI BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-016-006/18734
(MANKADAPADA) 		2404054016NRG24270420230143870 27/04/2023 BIRANCHI PRUSTY 2404054016WL006466 BIRANCHI PRUSTY 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901929 BIRANCHINARAYAN PRUSTY BANK OF INDIA(508505)
51 KAPTIPADA OR-04-054-016-006/18743
(MANKADAPADA) 		2404054016NRG24270420230143873 27/04/2023 BHGABAN BEHERA 2404054016WL006466 BHGABAN BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901932 BHAGABAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAPTIPADA OR-04-054-016-006/18744
(MANKADAPADA) 		2404054016NRG24270420230143876 27/04/2023 KARENDRA HATI 2404054016WL006466 KARENDRA HATI 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901905 KARENDRA HATI BANK OF INDIA(508505)
53 KAPTIPADA OR-04-054-016-006/18753
(MANKADAPADA) 		2404054016NRG24270420230143877 27/04/2023 DEBENDRA RAULA 2404054016WL006466 DEBENDRA RAULA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901915 DEBENDRA ROUL BANK OF INDIA(508505)
54 KAPTIPADA OR-04-054-016-006/18753
(MANKADAPADA) 		2404054016NRG24270420230143878 27/04/2023 KALPANA RAULA 2404054016WL006466 KALPANA RAULA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901927 KALPANA ROUL ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-016-006/18754
(MANKADAPADA) 		2404054016NRG24270420230143941 27/04/2023 DILIP NAYAK 2404054016WL006468 DILIP NAYAK 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901930 DILLIP NAYAK CANARA BANK(508532)
56 KAPTIPADA OR-04-054-016-006/18754
(MANKADAPADA) 		2404054016NRG24270420230143942 27/04/2023 MAMATA NAYAK 2404054016WL006468 MAMATA NAYAK 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901931 MAMATA NAYAK BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-016-006/18767
(MANKADAPADA) 		2404054016NRG24270420230143943 27/04/2023 JAGANNATH NAYAK 2404054016WL006468 JAGANNATH NAYAK 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901940 SHRI JAGANNATH NAYAK STATE BANK OF INDIA(508548)
58 KAPTIPADA OR-04-054-016-006/18775
(MANKADAPADA) 		2404054016NRG24270420230143879 27/04/2023 NIRANJAN NAYAK 2404054016WL006466 NIRANJAN NAYAK 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901914 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
59 KAPTIPADA OR-04-054-016-006/30090
(MANKADAPADA) 		2404054016NRG24270420230143881 27/04/2023 JAYANTI PRUSTY 2404054016WL006466 JAYANTI PRUSTY 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901921 JAYANTI PRUSTY BANK OF INDIA(508505)
60 KAPTIPADA OR-04-054-016-006/30090
(MANKADAPADA) 		2404054016NRG24270420230143880 27/04/2023 KARUNAKARA PRUSTY 2404054016WL006466 KARUNAKARA PRUSTY 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901901 KARUNAKAR PRUSTY STATE BANK OF INDIA(508548)
61 KAPTIPADA OR-04-054-016-006/30410
(MANKADAPADA) 		2404054016NRG24270420230143887 27/04/2023 SANTOSH KUMAR BEHERA 2404054016WL006466 SANTOSH KUMAR BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901938 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-016-006/30410
(MANKADAPADA) 		2404054016NRG24270420230143888 27/04/2023 SATYABHAMA BEHERA 2404054016WL006466 SATYABHAMA BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901937 SATYABHAMA BEHERA ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-016-006/30411
(MANKADAPADA) 		2404054016NRG24270420230143890 27/04/2023 BANASMITA BEHERA 2404054016WL006466 BANASMITA BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901956 BANASMITA BEHERA BANK OF INDIA(508505)
64 KAPTIPADA OR-04-054-016-006/30412
(MANKADAPADA) 		2404054016NRG24270420230143892 27/04/2023 BINATI BEHERA 2404054016WL006466 BINATI BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901961 BINATI BEHERA BANK OF INDIA(508505)
65 KAPTIPADA OR-04-054-016-006/30412
(MANKADAPADA) 		2404054016NRG24270420230143891 27/04/2023 GHANASHYAM BEHERA 2404054016WL006466 GHANASHYAM BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901900 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
66 KAPTIPADA OR-04-054-016-006/30413
(MANKADAPADA) 		2404054016NRG24270420230143893 27/04/2023 SHUBHALAXMI MAHAKUD 2404054016WL006466 SHUBHALAXMI MAHAKUD 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901962 SUBHALAXMI MOHAKUD ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-016-006/30838
(MANKADAPADA) 		2404054016NRG24270420230143895 27/04/2023 SUMITRA BEHERA 2404054016WL006466 SUMITRA BEHERA 00048 BKID0005480 1185 1185 Processed 11/05/2023 1438901959 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 85794 85794
68 KAPTIPADA OR-04-054-016-004/17603
(MANKADAPADA) 		2404054016NRG24270420230143847 27/04/2023 LAXMIMANI BEHERA 2404054016WL006466 LAXMIMANI BEHERA 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1438901884 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
69 KAPTIPADA OR-04-054-016-004/19856
(MANKADAPADA) 		2404054016NRG24270420230143779 27/04/2023 KABITA MALLICK 2404054016WL006459 KABITA MALLICK 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1438901897 KABITA MALLIK ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-016-004/19856
(MANKADAPADA) 		2404054016NRG24270420230143778 27/04/2023 Surendra Mallick 2404054016WL006459 Surendra Mallick 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1438901896 SURENDRA MALLICK BANK OF INDIA(508505)
71 KAPTIPADA OR-04-054-016-004/30102
(MANKADAPADA) 		2404054016NRG24270420230143799 27/04/2023 PUJARANI BEHERA 2404054016WL006461 PUJARANI BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1438901889 MRS PUJARANI BEHERA STATE BANK OF INDIA(508548)
72 KAPTIPADA OR-04-054-016-004/30712
(MANKADAPADA) 		2404054016NRG24270420230143851 27/04/2023 DEBASMITA PARIDA 2404054016WL006466 DEBASMITA PARIDA 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1438901887 DEBASMITA PARIDA ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-016-005/18465
(MANKADAPADA) 		2404054016NRG24270420230143788 27/04/2023 KARU MARNDI 2404054016WL006460 KARU MARNDI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1438901891 KARU MARNDI BANK OF INDIA(508505)
74 KAPTIPADA OR-04-054-016-005/18497
(MANKADAPADA) 		2404054016NRG24270420230143791 27/04/2023 SUNAMANI MARNDI 2404054016WL006460 SUNAMANI MARNDI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1438901894 SUNAMANI MARNDI BANK OF INDIA(508505)
75 KAPTIPADA OR-04-054-016-005/18826
(MANKADAPADA) 		2404054016NRG24270420230143792 27/04/2023 NIMAIN MARNDI 2404054016WL006460 NIMAIN MARNDI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1438901890 MR NIMAIM MARNDI STATE BANK OF INDIA(508548)
76 KAPTIPADA OR-04-054-016-006/18684
(MANKADAPADA) 		2404054016NRG24270420230143857 27/04/2023 PRATIMA PRUSTY 2404054016WL006466 PRATIMA PRUSTY 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1438901893 PRATIMA PRUSTY BANK OF INDIA(508505)
77 KAPTIPADA OR-04-054-016-006/18720
(MANKADAPADA) 		2404054016NRG24270420230143867 27/04/2023 PRITILATA BEHERA 2404054016WL006466 PRITILATA BEHERA 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1438901883 PRITILATA BEHERA STATE BANK OF INDIA(508548)
78 KAPTIPADA OR-04-054-016-006/18735
(MANKADAPADA) 		2404054016NRG24270420230143871 27/04/2023 DEBANANDA SAHU 2404054016WL006466 DEBANANDA SAHU 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1438901885 MR DEBANANDA SAHU STATE BANK OF INDIA(508548)
79 KAPTIPADA OR-04-054-016-006/18742
(MANKADAPADA) 		2404054016NRG24270420230143872 27/04/2023 BABUL KU PRUSTY 2404054016WL006466 BABUL KU PRUSTY 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1438901895 MR BABUL KUMAR PRUSTY STATE BANK OF INDIA(508548)
80 KAPTIPADA OR-04-054-016-006/18743
(MANKADAPADA) 		2404054016NRG24270420230143875 27/04/2023 DAMAYANTI BEHERA 2404054016WL006466 DAMAYANTI BEHERA 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1438901888 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
81 KAPTIPADA OR-04-054-016-006/30098
(MANKADAPADA) 		2404054016NRG24270420230143883 27/04/2023 TAPASINI PRUSTY 2404054016WL006466 TAPASINI PRUSTY 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1438901892 TAPASWINI PRUSTY BANK OF INDIA(508505)
82 KAPTIPADA OR-04-054-016-006/30349
(MANKADAPADA) 		2404054016NRG24270420230143884 27/04/2023 MANARANJAN BEHERA 2404054016WL006466 MANARANJAN BEHERA 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1438901886 MANA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
83 KAPTIPADA OR-04-054-016-004/30683
(MANKADAPADA) 		2404054016NRG24270420230143838 27/04/2023 MR MAHENDRA SAMAL 2404054016WL006465 MR MAHENDRA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438901872 MAHENDRA SAMAL STATE BANK OF INDIA(508548)
84 KAPTIPADA OR-04-054-016-004/30726
(MANKADAPADA) 		2404054016NRG24270420230143853 27/04/2023 MADHABILATA MURMU 2404054016WL006466 MADHABILATA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438901874 MADHABILATA MURMU ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-016-004/30726
(MANKADAPADA) 		2404054016NRG24270420230143852 27/04/2023 NIMAIN MURMU 2404054016WL006466 NIMAIN MURMU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438901879 NIMAIN MURMU STATE BANK OF INDIA(508548)
86 KAPTIPADA OR-04-054-016-004/30739
(MANKADAPADA) 		2404054016NRG24270420230143842 27/04/2023 SMT SUMITRA NAYAK 2404054016WL006465 SMT SUMITRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438901881 SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-016-004/633638
(MANKADAPADA) 		2404054016NRG24270420230143801 27/04/2023 RAJENDRA MOHANTY 2404054016WL006461 RAJENDRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438901870 RAJENDRA MOHANTY ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-016-005/18497
(MANKADAPADA) 		2404054016NRG24270420230143790 27/04/2023 SUMI MARNDI 2404054016WL006460 SUMI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438901868 SUMI MARNDI ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-016-005/30052
(MANKADAPADA) 		2404054016NRG24270420230143794 27/04/2023 GOPINATH MARANDI 2404054016WL006460 GOPINATH MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438901873 GOPINATH MARNDI ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-016-005/30242
(MANKADAPADA) 		2404054016NRG24270420230143795 27/04/2023 BENUDHRA HANSDHA 2404054016WL006460 BENUDHRA HANSDHA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438901877 BENUDHAR HANSDAH ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-016-005/30242
(MANKADAPADA) 		2404054016NRG24270420230143796 27/04/2023 PAKAMANI HANSDHA 2404054016WL006460 PAKAMANI HANSDHA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438901876 PAKAMANI HANSDAH ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-016-006/18684
(MANKADAPADA) 		2404054016NRG24270420230143856 27/04/2023 ANAM PRUSTY 2404054016WL006466 ANAM PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438901875 ANAM PRUSTY BANK OF INDIA(508505)
93 KAPTIPADA OR-04-054-016-006/18743
(MANKADAPADA) 		2404054016NRG24270420230143874 27/04/2023 NIRANJAN BEHERA 2404054016WL006466 NIRANJAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438901869 NIRANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAPTIPADA OR-04-054-016-006/30098
(MANKADAPADA) 		2404054016NRG24270420230143882 27/04/2023 PRADEEP PRUSTY 2404054016WL006466 PRADEEP PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438901871 PRADEEP KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-016-006/30349
(MANKADAPADA) 		2404054016NRG24270420230143885 27/04/2023 SULOCHANA BEHERA 2404054016WL006466 SULOCHANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438901867 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-016-006/30407
(MANKADAPADA) 		2404054016NRG24270420230143886 27/04/2023 SEBATI BEHERA 2404054016WL006466 SEBATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438901878 SEBATI BEHERA BANK OF INDIA(508505)
97 KAPTIPADA OR-04-054-016-006/305542
(MANKADAPADA) 		2404054016NRG24270420230143894 27/04/2023 GEETARANI BASA 2404054016WL006466 GEETARANI BASA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438901880 GEETARANI BASA BANK OF INDIA(508505)
98 KAPTIPADA OR-04-054-016-006/633875
(MANKADAPADA) 		2404054016NRG24270420230143896 27/04/2023 MRS SUMITRA PATRA 2404054016WL006466 MRS SUMITRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438901882 SUMITRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
Total 128217 128217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_270423APB_FTO_54731 Bank of India BKID0005477 UDALA 2607
2 KAPTIPADA OR2404054016_270423APB_FTO_54731 Bank of India BKID0005480 KAPTIPADA 85794
3 KAPTIPADA OR2404054016_270423APB_FTO_54731 State Bank of India SBIN0003947 KAPTIPADA 19197
4 KAPTIPADA OR2404054016_270423APB_FTO_54731 Odisha Gramya Bank IOBA0ROGB01 KHALADI 16590
5 KAPTIPADA OR2404054016_270423APB_FTO_54731 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 4029

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