Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054003_230523APB_FTO_148279
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-04-054-003-001/30554
(BADGUDUGUDIA) 		2404054003NRG24230520230458941 23/05/2023 BILASINI JENA 2404054003WL020671 BILASINI JENA 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441812 BILASINI JENA BANK OF BARODA(606985)
2 KAPTIPADA OR-04-054-003-001/30554
(BADGUDUGUDIA) 		2404054003NRG24230520230458939 23/05/2023 BILASINI JENA 2404054003WL020671 BILASINI JENA 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441813 BILASINI JENA BANK OF BARODA(606985)
3 KAPTIPADA OR-04-054-003-001/30554
(BADGUDUGUDIA) 		2404054003NRG24230520230458940 23/05/2023 RAJESH MOHANTY 2404054003WL020671 RAJESH MOHANTY 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441809 RAJESH MOHANTY BANK OF BARODA(606985)
4 KAPTIPADA OR-04-054-003-001/30554
(BADGUDUGUDIA) 		2404054003NRG24230520230458938 23/05/2023 RAJESH MOHANTY 2404054003WL020671 RAJESH MOHANTY 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441808 RAJESH MOHANTY BANK OF BARODA(606985)
5 KAPTIPADA OR-04-054-003-001/30561
(BADGUDUGUDIA) 		2404054003NRG24230520230458946 23/05/2023 UTTAMA MOHANTY 2404054003WL020672 UTTAMA MOHANTY 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441804 UTTAMA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPTIPADA OR-04-054-003-001/30561
(BADGUDUGUDIA) 		2404054003NRG24230520230458947 23/05/2023 UTTAMA MOHANTY 2404054003WL020672 UTTAMA MOHANTY 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441805 UTTAMA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAPTIPADA OR-04-054-003-001/30820
(BADGUDUGUDIA) 		2404054003NRG24230520230458952 23/05/2023 PRAVATI MOHAKUD 2404054003WL020672 PRAVATI MOHAKUD 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441800 PRAVATI MOHAKUD ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-003-001/30820
(BADGUDUGUDIA) 		2404054003NRG24230520230458953 23/05/2023 PRAVATI MOHAKUD 2404054003WL020672 PRAVATI MOHAKUD 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441801 PRAVATI MOHAKUD ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-003-001/30875
(BADGUDUGUDIA) 		2404054003NRG24230520230458968 23/05/2023 RITESH KUMAR BEHERA 2404054003WL020672 RITESH KUMAR BEHERA 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441796 RITESH KUMAR BEHERA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-003-001/30875
(BADGUDUGUDIA) 		2404054003NRG24230520230458966 23/05/2023 RITESH KUMAR BEHERA 2404054003WL020672 RITESH KUMAR BEHERA 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441797 RITESH KUMAR BEHERA BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-003-001/30880
(BADGUDUGUDIA) 		2404054003NRG24230520230458978 23/05/2023 MALATI MAHAKUD 2404054003WL020672 MALATI MAHAKUD 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441806 MALATI MOHAKUD BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-003-001/30880
(BADGUDUGUDIA) 		2404054003NRG24230520230458979 23/05/2023 MALATI MAHAKUD 2404054003WL020672 MALATI MAHAKUD 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441807 MALATI MOHAKUD BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-003-001/30882
(BADGUDUGUDIA) 		2404054003NRG24230520230458911 23/05/2023 MILANMANJARI MOHANTY 2404054003WL020670 MILANMANJARI MOHANTY 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441793 MILAN MANJARI MOHANTY BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-003-001/30882
(BADGUDUGUDIA) 		2404054003NRG24230520230458910 23/05/2023 MILANMANJARI MOHANTY 2404054003WL020670 MILANMANJARI MOHANTY 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441792 MILAN MANJARI MOHANTY BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-003-003/1662
(BADGUDUGUDIA) 		2404054003NRG24230520230456667 23/05/2023 PHADALA MURMU 2404054003WL020560 PHADALA MURMU 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441810 PHADALA MURMU ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-003-003/1662
(BADGUDUGUDIA) 		2404054003NRG24230520230456669 23/05/2023 PHADALA MURMU 2404054003WL020560 PHADALA MURMU 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441811 PHADALA MURMU ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-003-003/30374
(BADGUDUGUDIA) 		2404054003NRG24230520230456217 23/05/2023 NINI MARNDI 2404054003WL020547 NINI MARNDI 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441817 NINI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAPTIPADA OR-04-054-003-003/30374
(BADGUDUGUDIA) 		2404054003NRG24230520230456216 23/05/2023 NINI MARNDI 2404054003WL020547 NINI MARNDI 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441816 NINI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAPTIPADA OR-04-054-003-003/3214762
(BADGUDUGUDIA) 		2404054003NRG24230520230456671 23/05/2023 CHANA MARNDI 2404054003WL020560 CHANA MARNDI 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441819 CHANA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAPTIPADA OR-04-054-003-003/3214762
(BADGUDUGUDIA) 		2404054003NRG24230520230456670 23/05/2023 CHANA MARNDI 2404054003WL020560 CHANA MARNDI 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441818 CHANA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAPTIPADA OR-04-054-003-003/3214781
(BADGUDUGUDIA) 		2404054003NRG24230520230456542 23/05/2023 PARBATI HANSDAH 2404054003WL020552 PARBATI HANSDAH 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441815 PARBATI HANSDAH BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-003-003/3214781
(BADGUDUGUDIA) 		2404054003NRG24230520230456541 23/05/2023 PARBATI HANSDAH 2404054003WL020552 PARBATI HANSDAH 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441814 PARBATI HANSDAH BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-003-003/3214783
(BADGUDUGUDIA) 		2404054003NRG24230520230456219 23/05/2023 KALI CHARAN MARNDI 2404054003WL020547 KALI CHARAN MARNDI 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441795 KALI CHARAN MARANDI BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-003-003/3214783
(BADGUDUGUDIA) 		2404054003NRG24230520230456218 23/05/2023 KALI CHARAN MARNDI 2404054003WL020547 KALI CHARAN MARNDI 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441794 KALI CHARAN MARANDI BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-003-003/3214794
(BADGUDUGUDIA) 		2404054003NRG24230520230456681 23/05/2023 BAPI MURMU 2404054003WL020560 BAPI MURMU 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441799 BAPI MURMU STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-003-003/3214794
(BADGUDUGUDIA) 		2404054003NRG24230520230456680 23/05/2023 BAPI MURMU 2404054003WL020560 BAPI MURMU 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441798 BAPI MURMU STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-003-006/1919
(BADGUDUGUDIA) 		2404054003NRG24230520230456224 23/05/2023 PRADHAN SOREN 2404054003WL020547 PRADHAN SOREN 00048 BKID0005477 1422 1422 Processed 26/05/2023 1879441803 PRADHAN SOREN BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-003-006/1919
(BADGUDUGUDIA) 		2404054003NRG24230520230456222 23/05/2023 PRADHAN SOREN 2404054003WL020547 PRADHAN SOREN 00048 BKID0005477 1185 1185 Processed 26/05/2023 1879441802 PRADHAN SOREN BANK OF INDIA(508505)
SubTotal 39579 39579
29 KAPTIPADA OR-04-054-003-001/30555
(BADGUDUGUDIA) 		2404054003NRG24230520230458942 23/05/2023 SASMITA BARIK 2404054003WL020671 SASMITA BARIK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879441822 SASMITA BARIK BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-003-001/30555
(BADGUDUGUDIA) 		2404054003NRG24230520230458943 23/05/2023 SASMITA BARIK 2404054003WL020671 SASMITA BARIK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879441823 SASMITA BARIK BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-003-001/30884
(BADGUDUGUDIA) 		2404054003NRG24230520230458915 23/05/2023 DULARI HEMBRAM 2404054003WL020670 DULARI HEMBRAM 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879441821 DULARI HEMBRAM BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-003-001/30884
(BADGUDUGUDIA) 		2404054003NRG24230520230458914 23/05/2023 DULARI HEMBRAM 2404054003WL020670 DULARI HEMBRAM 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879441820 DULARI HEMBRAM BANK OF INDIA(508505)
SubTotal 5688 5688
33 KAPTIPADA OR-04-054-003-003/1681
(BADGUDUGUDIA) 		2404054003NRG24230520230456528 23/05/2023 SEBATI HANSDA 2404054003WL020552 SEBATI HANSDA 00177 IOBA0002631 1422 1422 Processed 26/05/2023 1879441777 SEBATI HANSDA INDIAN OVERSEAS BANK(508541)
34 KAPTIPADA OR-04-054-003-003/1681
(BADGUDUGUDIA) 		2404054003NRG24230520230456527 23/05/2023 SEBATI HANSDA 2404054003WL020552 SEBATI HANSDA 00177 IOBA0002631 1422 1422 Processed 26/05/2023 1879441776 SEBATI HANSDA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
35 KAPTIPADA OR-04-054-003-001/30556
(BADGUDUGUDIA) 		2404054003NRG24230520230458944 23/05/2023 KATI MAHAKUD 2404054003WL020671 KATI MAHAKUD 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441766 KATI MAHAKUD PUNJAB NATIONAL BANK(508568)
36 KAPTIPADA OR-04-054-003-001/30556
(BADGUDUGUDIA) 		2404054003NRG24230520230458945 23/05/2023 KATI MAHAKUD 2404054003WL020671 KATI MAHAKUD 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441767 KATI MAHAKUD PUNJAB NATIONAL BANK(508568)
37 KAPTIPADA OR-04-054-003-001/30768
(BADGUDUGUDIA) 		2404054003NRG24230520230458950 23/05/2023 MANMATHA PUHANA 2404054003WL020672 MANMATHA PUHANA 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441764 MANMATHA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAPTIPADA OR-04-054-003-001/30768
(BADGUDUGUDIA) 		2404054003NRG24230520230458951 23/05/2023 MANMATHA PUHANA 2404054003WL020672 MANMATHA PUHANA 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441765 MANMATHA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAPTIPADA OR-04-054-003-001/30875
(BADGUDUGUDIA) 		2404054003NRG24230520230458969 23/05/2023 SUBHASHRI 2404054003WL020672 SUBHASHRI 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441772 SUBHASHRI ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-003-001/30875
(BADGUDUGUDIA) 		2404054003NRG24230520230458967 23/05/2023 SUBHASHRI 2404054003WL020672 SUBHASHRI 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441773 SUBHASHRI ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-003-001/30878
(BADGUDUGUDIA) 		2404054003NRG24230520230458972 23/05/2023 PRAFULLA PANIGRAHI 2404054003WL020672 PRAFULLA PANIGRAHI 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441769 MR PRAFULLA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
42 KAPTIPADA OR-04-054-003-001/30878
(BADGUDUGUDIA) 		2404054003NRG24230520230458974 23/05/2023 PRAFULLA PANIGRAHI 2404054003WL020672 PRAFULLA PANIGRAHI 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441768 MR PRAFULLA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
43 KAPTIPADA OR-04-054-003-001/30878
(BADGUDUGUDIA) 		2404054003NRG24230520230458975 23/05/2023 TRUPTILATA PANIGRAHI 2404054003WL020672 TRUPTILATA PANIGRAHI 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441763 TRUPTILATA PANIGRAHI PUNJAB NATIONAL BANK(508568)
44 KAPTIPADA OR-04-054-003-001/30878
(BADGUDUGUDIA) 		2404054003NRG24230520230458973 23/05/2023 TRUPTILATA PANIGRAHI 2404054003WL020672 TRUPTILATA PANIGRAHI 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441762 TRUPTILATA PANIGRAHI PUNJAB NATIONAL BANK(508568)
45 KAPTIPADA OR-04-054-003-003/31100
(BADGUDUGUDIA) 		2404054003NRG24230520230456530 23/05/2023 PADAN MURMU 2404054003WL020552 PADAN MURMU 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441771 PADAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAPTIPADA OR-04-054-003-003/31100
(BADGUDUGUDIA) 		2404054003NRG24230520230456529 23/05/2023 PADAN MURMU 2404054003WL020552 PADAN MURMU 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879441770 PADAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
47 KAPTIPADA OR-04-054-003-001/30842
(BADGUDUGUDIA) 		2404054003NRG24230520230458956 23/05/2023 SHUKANTI MOHAKUD 2404054003WL020672 SHUKANTI MOHAKUD 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441774 SHUKANTI MOHAKUD ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-003-001/30842
(BADGUDUGUDIA) 		2404054003NRG24230520230458957 23/05/2023 SHUKANTI MOHAKUD 2404054003WL020672 SHUKANTI MOHAKUD 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441775 SHUKANTI MOHAKUD ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-003-001/30866
(BADGUDUGUDIA) 		2404054003NRG24230520230458958 23/05/2023 SUDARSHAN MAHANTY 2404054003WL020672 SUDARSHAN MAHANTY 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441790 SUDARSHAN MOHANTY BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-003-001/30866
(BADGUDUGUDIA) 		2404054003NRG24230520230458959 23/05/2023 SUDARSHAN MAHANTY 2404054003WL020672 SUDARSHAN MAHANTY 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441791 SUDARSHAN MOHANTY BANK OF INDIA(508505)
51 KAPTIPADA OR-04-054-003-001/30868
(BADGUDUGUDIA) 		2404054003NRG24230520230458960 23/05/2023 BALARAM MOHAKUD 2404054003WL020672 BALARAM MOHAKUD 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441786 MR BALARAM MOHAKUD STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-003-001/30868
(BADGUDUGUDIA) 		2404054003NRG24230520230458961 23/05/2023 BALARAM MOHAKUD 2404054003WL020672 BALARAM MOHAKUD 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441787 MR BALARAM MOHAKUD STATE BANK OF INDIA(508548)
53 KAPTIPADA OR-04-054-003-003/3214778
(BADGUDUGUDIA) 		2404054003NRG24230520230456540 23/05/2023 SABITA SANKHUA 2404054003WL020552 SABITA SANKHUA 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441783 MISS SABITA SANKHUA STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-003-003/3214778
(BADGUDUGUDIA) 		2404054003NRG24230520230456539 23/05/2023 SABITA SANKHUA 2404054003WL020552 SABITA SANKHUA 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441782 MISS SABITA SANKHUA STATE BANK OF INDIA(508548)
55 KAPTIPADA OR-04-054-003-003/3214785
(BADGUDUGUDIA) 		2404054003NRG24230520230456546 23/05/2023 LAXMI TUDU 2404054003WL020552 LAXMI TUDU 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441778 MRS LAXMI TUDU STATE BANK OF INDIA(508548)
56 KAPTIPADA OR-04-054-003-003/3214785
(BADGUDUGUDIA) 		2404054003NRG24230520230456545 23/05/2023 LAXMI TUDU 2404054003WL020552 LAXMI TUDU 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441781 MRS LAXMI TUDU STATE BANK OF INDIA(508548)
57 KAPTIPADA OR-04-054-003-007/3214780
(BADGUDUGUDIA) 		2404054003NRG24230520230456231 23/05/2023 CHITTARANJAN BEHERA 2404054003WL020547 CHITTARANJAN BEHERA 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441780 CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
58 KAPTIPADA OR-04-054-003-007/3214780
(BADGUDUGUDIA) 		2404054003NRG24230520230456230 23/05/2023 CHITTARANJAN BEHERA 2404054003WL020547 CHITTARANJAN BEHERA 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879441779 CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
59 KAPTIPADA OR-04-054-003-001/30568
(BADGUDUGUDIA) 		2404054003NRG24230520230458948 23/05/2023 PARBATI HEMBRAM 2404054003WL020672 PARBATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441753 PARBATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAPTIPADA OR-04-054-003-001/30568
(BADGUDUGUDIA) 		2404054003NRG24230520230458949 23/05/2023 PARBATI HEMBRAM 2404054003WL020672 PARBATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441754 PARBATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAPTIPADA OR-04-054-003-001/30829
(BADGUDUGUDIA) 		2404054003NRG24230520230458954 23/05/2023 CHAKRADHAR MAHAKUD 2404054003WL020672 CHAKRADHAR MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441748 CHAKRADHAR MAHAKUD ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-003-001/30829
(BADGUDUGUDIA) 		2404054003NRG24230520230458955 23/05/2023 CHAKRADHAR MAHAKUD 2404054003WL020672 CHAKRADHAR MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441749 CHAKRADHAR MAHAKUD ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-003-001/30872
(BADGUDUGUDIA) 		2404054003NRG24230520230458962 23/05/2023 SUMATI BEHERA 2404054003WL020672 SUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441755 SUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAPTIPADA OR-04-054-003-001/30872
(BADGUDUGUDIA) 		2404054003NRG24230520230458963 23/05/2023 SUMATI BEHERA 2404054003WL020672 SUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441752 SUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAPTIPADA OR-04-054-003-001/30874
(BADGUDUGUDIA) 		2404054003NRG24230520230458964 23/05/2023 JYOSNA SETHI 2404054003WL020672 JYOSNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441744 JYOSNA SETHI ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-003-001/30874
(BADGUDUGUDIA) 		2404054003NRG24230520230458965 23/05/2023 JYOSNA SETHI 2404054003WL020672 JYOSNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441745 JYOSNA SETHI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-003-001/30876
(BADGUDUGUDIA) 		2404054003NRG24230520230458970 23/05/2023 MINATI MAHAKUD 2404054003WL020672 MINATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441758 MINATI MAHAKUD ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-003-001/30876
(BADGUDUGUDIA) 		2404054003NRG24230520230458971 23/05/2023 MINATI MAHAKUD 2404054003WL020672 MINATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441759 MINATI MAHAKUD ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-003-001/30879
(BADGUDUGUDIA) 		2404054003NRG24230520230458976 23/05/2023 BISMITA JENA 2404054003WL020672 BISMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441742 BISMITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAPTIPADA OR-04-054-003-001/30879
(BADGUDUGUDIA) 		2404054003NRG24230520230458977 23/05/2023 BISMITA JENA 2404054003WL020672 BISMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441743 BISMITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAPTIPADA OR-04-054-003-001/30881
(BADGUDUGUDIA) 		2404054003NRG24230520230458980 23/05/2023 SANJUKTA DASH 2404054003WL020672 SANJUKTA DASH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441746 SANJUKTA DASH ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-003-001/30881
(BADGUDUGUDIA) 		2404054003NRG24230520230458981 23/05/2023 SANJUKTA DASH 2404054003WL020672 SANJUKTA DASH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441747 SANJUKTA DASH ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-003-001/30883
(BADGUDUGUDIA) 		2404054003NRG24230520230458913 23/05/2023 BEBI MAHAKUD 2404054003WL020670 BEBI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441757 BEBI MOHAKUD BANK OF INDIA(508505)
74 KAPTIPADA OR-04-054-003-001/30883
(BADGUDUGUDIA) 		2404054003NRG24230520230458912 23/05/2023 BEBI MAHAKUD 2404054003WL020670 BEBI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441756 BEBI MOHAKUD BANK OF INDIA(508505)
75 KAPTIPADA OR-04-054-003-003/1662
(BADGUDUGUDIA) 		2404054003NRG24230520230456666 23/05/2023 SUNA MURMU 2404054003WL020560 SUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441740 SUNRAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAPTIPADA OR-04-054-003-003/1662
(BADGUDUGUDIA) 		2404054003NRG24230520230456668 23/05/2023 SUNA MURMU 2404054003WL020560 SUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441741 SUNRAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAPTIPADA OR-04-054-003-003/3214775
(BADGUDUGUDIA) 		2404054003NRG24230520230456534 23/05/2023 CHANDU MARNDI 2404054003WL020552 CHANDU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441735 CHANDU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAPTIPADA OR-04-054-003-003/3214775
(BADGUDUGUDIA) 		2404054003NRG24230520230456533 23/05/2023 CHANDU MARNDI 2404054003WL020552 CHANDU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441734 CHANDU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAPTIPADA OR-04-054-003-003/3214782
(BADGUDUGUDIA) 		2404054003NRG24230520230456544 23/05/2023 BIKRAM HANSDAH 2404054003WL020552 BIKRAM HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441785 MR BIKRAMA HANSDA STATE BANK OF INDIA(508548)
80 KAPTIPADA OR-04-054-003-003/3214782
(BADGUDUGUDIA) 		2404054003NRG24230520230456543 23/05/2023 BIKRAM HANSDAH 2404054003WL020552 BIKRAM HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441784 MR BIKRAMA HANSDA STATE BANK OF INDIA(508548)
81 KAPTIPADA OR-04-054-003-003/3214792
(BADGUDUGUDIA) 		2404054003NRG24230520230456677 23/05/2023 HADIBNDHU BESHRA 2404054003WL020560 HADIBNDHU BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441789 HADIBNDHU BESHRA ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-003-003/3214792
(BADGUDUGUDIA) 		2404054003NRG24230520230456676 23/05/2023 HADIBNDHU BESHRA 2404054003WL020560 HADIBNDHU BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441788 HADIBNDHU BESHRA ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-003-007/1737
(BADGUDUGUDIA) 		2404054003NRG24230520230458929 23/05/2023 INDA MALLIC 2404054003WL020670 INDA MALLIC 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441736 INDA MALLIC ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-003-007/1737
(BADGUDUGUDIA) 		2404054003NRG24230520230458931 23/05/2023 INDA MALLIC 2404054003WL020670 INDA MALLIC 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441737 INDA MALLIC ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-003-007/1737
(BADGUDUGUDIA) 		2404054003NRG24230520230458930 23/05/2023 RATIKANTA MALLIC 2404054003WL020670 RATIKANTA MALLIC 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441738 RATIKANTA MALLIC ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-003-007/1737
(BADGUDUGUDIA) 		2404054003NRG24230520230458928 23/05/2023 RATIKANTA MALLIC 2404054003WL020670 RATIKANTA MALLIC 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441739 RATIKANTA MALLIC ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-003-007/30530
(BADGUDUGUDIA) 		2404054003NRG24230520230456227 23/05/2023 SAKAL MARANDI 2404054003WL020547 SAKAL MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441761 SAKAL MARANDI ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-003-007/30530
(BADGUDUGUDIA) 		2404054003NRG24230520230456226 23/05/2023 SAKAL MARANDI 2404054003WL020547 SAKAL MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441760 SAKAL MARANDI ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-003-007/3214779
(BADGUDUGUDIA) 		2404054003NRG24230520230456229 23/05/2023 RAJANI BEHERA 2404054003WL020547 RAJANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441751 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-003-007/3214779
(BADGUDUGUDIA) 		2404054003NRG24230520230456228 23/05/2023 RAJANI BEHERA 2404054003WL020547 RAJANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879441750 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 45504 45504
91 KAPTIPADA OR-04-054-003-003/3214733
(BADGUDUGUDIA) 		2404054003NRG24230520230458917 23/05/2023 CHANDAN MARNDI 2404054003WL020670 CHANDAN MARNDI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441715 CHANDAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAPTIPADA OR-04-054-003-003/3214733
(BADGUDUGUDIA) 		2404054003NRG24230520230458916 23/05/2023 CHANDAN MARNDI 2404054003WL020670 CHANDAN MARNDI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441714 CHANDAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAPTIPADA OR-04-054-003-003/3214737
(BADGUDUGUDIA) 		2404054003NRG24230520230458919 23/05/2023 CHUDAMANI HANSDAH 2404054003WL020670 CHUDAMANI HANSDAH 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441717 CHUDAMANI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAPTIPADA OR-04-054-003-003/3214737
(BADGUDUGUDIA) 		2404054003NRG24230520230458918 23/05/2023 CHUDAMANI HANSDAH 2404054003WL020670 CHUDAMANI HANSDAH 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441716 CHUDAMANI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAPTIPADA OR-04-054-003-003/3214748
(BADGUDUGUDIA) 		2404054003NRG24230520230458921 23/05/2023 ARATI MARNDI 2404054003WL020670 ARATI MARNDI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441707 ARATI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAPTIPADA OR-04-054-003-003/3214748
(BADGUDUGUDIA) 		2404054003NRG24230520230458920 23/05/2023 ARATI MARNDI 2404054003WL020670 ARATI MARNDI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441706 ARATI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAPTIPADA OR-04-054-003-003/3214751
(BADGUDUGUDIA) 		2404054003NRG24230520230458923 23/05/2023 RANI HANSDA 2404054003WL020670 RANI HANSDA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441705 RANI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAPTIPADA OR-04-054-003-003/3214751
(BADGUDUGUDIA) 		2404054003NRG24230520230458922 23/05/2023 RANI HANSDA 2404054003WL020670 RANI HANSDA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441704 RANI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAPTIPADA OR-04-054-003-003/3214761
(BADGUDUGUDIA) 		2404054003NRG24230520230458925 23/05/2023 BIJAY KUMAR MARNDI 2404054003WL020670 BIJAY KUMAR MARNDI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441702 BIJAY KUMAR MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAPTIPADA OR-04-054-003-003/3214761
(BADGUDUGUDIA) 		2404054003NRG24230520230458924 23/05/2023 BIJAY KUMAR MARNDI 2404054003WL020670 BIJAY KUMAR MARNDI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441701 BIJAY KUMAR MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAPTIPADA OR-04-054-003-003/3214764
(BADGUDUGUDIA) 		2404054003NRG24230520230458926 23/05/2023 CHUN MUNI TUDU 2404054003WL020670 CHUN MUNI TUDU 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441703 CHUN MUNI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAPTIPADA OR-04-054-003-003/3214764
(BADGUDUGUDIA) 		2404054003NRG24230520230458927 23/05/2023 CHUN MUNI TUDU 2404054003WL020670 CHUN MUNI TUDU 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441700 CHUN MUNI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAPTIPADA OR-04-054-003-003/3214788
(BADGUDUGUDIA) 		2404054003NRG24230520230456673 23/05/2023 PRABHAT KUMARA SHNKHUA 2404054003WL020560 PRABHAT KUMARA SHNKHUA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441733 PRABHAT KUMARA SHNKHUA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAPTIPADA OR-04-054-003-003/3214788
(BADGUDUGUDIA) 		2404054003NRG24230520230456672 23/05/2023 PRABHAT KUMARA SHNKHUA 2404054003WL020560 PRABHAT KUMARA SHNKHUA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441732 PRABHAT KUMARA SHNKHUA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAPTIPADA OR-04-054-003-003/3214793
(BADGUDUGUDIA) 		2404054003NRG24230520230456679 23/05/2023 PRASANTA MURMU 2404054003WL020560 PRASANTA MURMU 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441725 PRASANTA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAPTIPADA OR-04-054-003-003/3214793
(BADGUDUGUDIA) 		2404054003NRG24230520230456678 23/05/2023 PRASANTA MURMU 2404054003WL020560 PRASANTA MURMU 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441724 PRASANTA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAPTIPADA OR-04-054-003-003/3214795
(BADGUDUGUDIA) 		2404054003NRG24230520230456683 23/05/2023 SUKANTI MURMU 2404054003WL020560 SUKANTI MURMU 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441723 SUKANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAPTIPADA OR-04-054-003-003/3214795
(BADGUDUGUDIA) 		2404054003NRG24230520230456682 23/05/2023 SUKANTI MURMU 2404054003WL020560 SUKANTI MURMU 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441722 SUKANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAPTIPADA OR-04-054-003-003/3214799
(BADGUDUGUDIA) 		2404054003NRG24230520230456685 23/05/2023 JAGANNATHA HANSDA 2404054003WL020560 JAGANNATHA HANSDA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441726 JAGANNATHA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAPTIPADA OR-04-054-003-003/3214799
(BADGUDUGUDIA) 		2404054003NRG24230520230456684 23/05/2023 JAGANNATHA HANSDA 2404054003WL020560 JAGANNATHA HANSDA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441729 JAGANNATHA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAPTIPADA OR-04-054-003-003/3214800
(BADGUDUGUDIA) 		2404054003NRG24230520230456687 23/05/2023 MANASI HANSDAH 2404054003WL020560 MANASI HANSDAH 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441719 MANASI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAPTIPADA OR-04-054-003-003/3214800
(BADGUDUGUDIA) 		2404054003NRG24230520230456686 23/05/2023 MANASI HANSDAH 2404054003WL020560 MANASI HANSDAH 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441718 MANASI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAPTIPADA OR-04-054-003-003/3214801
(BADGUDUGUDIA) 		2404054003NRG24230520230456548 23/05/2023 NARAYANA HANSDA 2404054003WL020552 NARAYANA HANSDA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441731 NARAYANA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAPTIPADA OR-04-054-003-003/3214801
(BADGUDUGUDIA) 		2404054003NRG24230520230456547 23/05/2023 NARAYANA HANSDA 2404054003WL020552 NARAYANA HANSDA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441730 NARAYANA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAPTIPADA OR-04-054-003-007/1740
(BADGUDUGUDIA) 		2404054003NRG24230520230458932 23/05/2023 GANESWAR MALIKA 2404054003WL020670 GANESWAR MALIKA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441712 GANESWARA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAPTIPADA OR-04-054-003-007/1740
(BADGUDUGUDIA) 		2404054003NRG24230520230458933 23/05/2023 GANESWAR MALIKA 2404054003WL020670 GANESWAR MALIKA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441713 GANESWARA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAPTIPADA OR-04-054-003-007/3214741
(BADGUDUGUDIA) 		2404054003NRG24230520230458934 23/05/2023 SUKANTI MALIK 2404054003WL020670 SUKANTI MALIK 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441708 SUKANTI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAPTIPADA OR-04-054-003-007/3214741
(BADGUDUGUDIA) 		2404054003NRG24230520230458935 23/05/2023 SUKANTI MALIK 2404054003WL020670 SUKANTI MALIK 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441709 SUKANTI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAPTIPADA OR-04-054-003-007/3214742
(BADGUDUGUDIA) 		2404054003NRG24230520230458936 23/05/2023 SUBHALAXMI MALIK 2404054003WL020670 SUBHALAXMI MALIK 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441710 SUBHALAXMI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAPTIPADA OR-04-054-003-007/3214742
(BADGUDUGUDIA) 		2404054003NRG24230520230458937 23/05/2023 SUBHALAXMI MALIK 2404054003WL020670 SUBHALAXMI MALIK 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441711 SUBHALAXMI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAPTIPADA OR-04-054-003-007/3214797
(BADGUDUGUDIA) 		2404054003NRG24230520230456233 23/05/2023 GOPINATH HANSDA 2404054003WL020547 GOPINATH HANSDA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441728 GOPINATHA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAPTIPADA OR-04-054-003-007/3214797
(BADGUDUGUDIA) 		2404054003NRG24230520230456232 23/05/2023 GOPINATH HANSDA 2404054003WL020547 GOPINATH HANSDA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441727 GOPINATHA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAPTIPADA OR-04-054-003-007/3214798
(BADGUDUGUDIA) 		2404054003NRG24230520230456235 23/05/2023 GITA MARNDI 2404054003WL020547 GITA MARNDI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441721 GITA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAPTIPADA OR-04-054-003-007/3214798
(BADGUDUGUDIA) 		2404054003NRG24230520230456234 23/05/2023 GITA MARNDI 2404054003WL020547 GITA MARNDI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879441720 GITA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48348 48348
Total 176091 176091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054003_230523APB_FTO_148279 Bank of India BKID0005477 UDALA 39579
2 KAPTIPADA OR2404054003_230523APB_FTO_148279 Bank of India BKID0005480 KAPTIPADA 5688
3 KAPTIPADA OR2404054003_230523APB_FTO_148279 Indian Overseas Bank IOBA0002631 UDALA 2844
4 KAPTIPADA OR2404054003_230523APB_FTO_148279 Punjab National Bank PUNB0183320 Udala 17064
5 KAPTIPADA OR2404054003_230523APB_FTO_148279 State Bank of India SBIN0001128 UDALA 17064
6 KAPTIPADA OR2404054003_230523APB_FTO_148279 Odisha Gramya Bank IOBA0ROGB01 KAINSARI 2844
7 KAPTIPADA OR2404054003_230523APB_FTO_148279 Odisha Gramya Bank IOBA0ROGB01 RADHO 34128
8 KAPTIPADA OR2404054003_230523APB_FTO_148279 Odisha Gramya Bank IOBA0ROGB01 UDALA 8532
9 KAPTIPADA OR2404054003_230523APB_FTO_148279 India Post Payments Bank IPOS0000001 BARIPADA 48348

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