Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:23:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054011_230423FTO_41663
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-04-054-011-004/348265
(KALAMGADIA) 		2404054011NRG24220420230100299 23/04/2023 Sumati Naik 2404054011WL004447 Sumati Naik 00048 BKID0005477 1422 1422 Processed 10/05/2023 1398501633 Sumati Naik ()
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-011-001/348285
(KALAMGADIA) 		2404054011NRG24220420230100291 23/04/2023 JAYDEV PADHURIA 2404054011WL004447 JAYDEV PADHURIA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501639 JAYDEV PADHURIA ()
3 KAPTIPADA OR-04-054-011-002/348237
(KALAMGADIA) 		2404054011NRG24230420230103745 23/04/2023 SINGHU MURMU 2404054011WL004639 SINGHU MURMU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501637 SINGHU MURMU ()
4 KAPTIPADA OR-04-054-011-004/16302
(KALAMGADIA) 		2404054011NRG24230420230102497 23/04/2023 SURJYA SINGH 2404054011WL004573 SURJYA SINGH 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501641 SURJYA SINGH ()
5 KAPTIPADA OR-04-054-011-004/16336
(KALAMGADIA) 		2404054011NRG24230420230102498 23/04/2023 RAGHAB SENAPATI 2404054011WL004573 RAGHAB SENAPATI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501634 RAGHAB SENAPATI ()
6 KAPTIPADA OR-04-054-011-004/348303
(KALAMGADIA) 		2404054011NRG24220420230100300 23/04/2023 PRABHAKAR PADHURIA 2404054011WL004447 PRABHAKAR PADHURIA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501640 PRABHAKAR PADHURIA ()
7 KAPTIPADA OR-04-054-011-004/348308
(KALAMGADIA) 		2404054011NRG24220420230100303 23/04/2023 CHAKRADHARA KHATUA 2404054011WL004447 CHAKRADHARA KHATUA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501638 CHAKRADHARA KHATUA ()
8 KAPTIPADA OR-04-054-011-004/348310
(KALAMGADIA) 		2404054011NRG24220420230100305 23/04/2023 PRAMILA PADHURIA 2404054011WL004447 PRAMILA PADHURIA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501642 PRAMILA PADHURIA ()
9 KAPTIPADA OR-04-054-011-005/16548
(KALAMGADIA) 		2404054011NRG24220420230100200 23/04/2023 JEMA SAMAD 2404054011WL004442 JEMA SAMAD 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501635 JEMA SAMAD ()
10 KAPTIPADA OR-04-054-011-005/16596
(KALAMGADIA) 		2404054011NRG24220420230100202 23/04/2023 ASAI BUDIBHALI 2404054011WL004442 ASAI BUDIBHALI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398501636 ASAI BUDIBHALI ()
SubTotal 12798 12798
11 KAPTIPADA OR-04-054-011-001/17075
(KALAMGADIA) 		2404054011NRG24230420230102537 23/04/2023 BIRANG PURTY 2404054011WL004576 BIRANG PURTY 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501689 MRS BIRANG PURTY ()
12 KAPTIPADA OR-04-054-011-001/30787
(KALAMGADIA) 		2404054011NRG24230420230102538 23/04/2023 NANDU MUNDA 2404054011WL004576 NANDU MUNDA 00415 SBIN0003947 1659 1659 Rejected 10/05/2023 1398501679 No Such Account
13 KAPTIPADA OR-04-054-011-001/30970
(KALAMGADIA) 		2404054011NRG24230420230102539 23/04/2023 SHANTI SINGH 2404054011WL004576 SHANTI SINGH 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501690 MRS SANTI SINGH ()
14 KAPTIPADA OR-04-054-011-001/31096
(KALAMGADIA) 		2404054011NRG24230420230102540 23/04/2023 KALIA SINGH 2404054011WL004576 KALIA SINGH 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501692 MR KALIA SINGH ()
15 KAPTIPADA OR-04-054-011-001/312497
(KALAMGADIA) 		2404054011NRG24230420230102541 23/04/2023 SHAMA HEMBRAM 2404054011WL004576 SHAMA HEMBRAM 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501691 MR SHAMA HEMBRAM ()
16 KAPTIPADA OR-04-054-011-001/346676
(KALAMGADIA) 		2404054011NRG24230420230102542 23/04/2023 MANI KUDADHA 2404054011WL004576 MANI KUDADHA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501697 MS MANI KUDADAH ()
17 KAPTIPADA OR-04-054-011-001/346677
(KALAMGADIA) 		2404054011NRG24230420230102543 23/04/2023 SINGRAY KUDADA 2404054011WL004576 SINGRAY KUDADA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501698 MR SINGRAY KUDADA ()
18 KAPTIPADA OR-04-054-011-001/346681
(KALAMGADIA) 		2404054011NRG24220420230100196 23/04/2023 BHAKUYA SINGH 2404054011WL004442 BHAKUYA SINGH 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501687 MR SANJAY MAHANTA ()
19 KAPTIPADA OR-04-054-011-001/346768
(KALAMGADIA) 		2404054011NRG24230420230102544 23/04/2023 MADHU MUNDA 2404054011WL004576 MADHU MUNDA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501694 MR MADHU MUNDA ()
20 KAPTIPADA OR-04-054-011-001/346769
(KALAMGADIA) 		2404054011NRG24230420230102545 23/04/2023 PRADHAN MUNDA 2404054011WL004576 PRADHAN MUNDA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501696 MR PRADHAN MUNDA ()
21 KAPTIPADA OR-04-054-011-001/347856
(KALAMGADIA) 		2404054011NRG24230420230102546 23/04/2023 NAMSI MUNDA 2404054011WL004576 NAMSI MUNDA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501693 MRS NAMSI MUNDA ()
22 KAPTIPADA OR-04-054-011-002/30704
(KALAMGADIA) 		2404054011NRG24230420230103743 23/04/2023 DHUKHU MURMU 2404054011WL004639 DHUKHU MURMU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501684 MR DUKHU MURMU ()
23 KAPTIPADA OR-04-054-011-004/16725
(KALAMGADIA) 		2404054011NRG24230420230102502 23/04/2023 SANGEETA MADHEI 2404054011WL004573 SANGEETA MADHEI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501681 MISS SANGEETA MADHEI ()
24 KAPTIPADA OR-04-054-011-004/30815
(KALAMGADIA) 		2404054011NRG24230420230102552 23/04/2023 PALI MUNDA 2404054011WL004576 PALI MUNDA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501695 MRS PELI MUNDA ()
25 KAPTIPADA OR-04-054-011-004/347807
(KALAMGADIA) 		2404054011NRG24230420230102554 23/04/2023 LADAR PURTTYA 2404054011WL004576 LADAR PURTTYA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501688 MR LADARA PURTY ()
26 KAPTIPADA OR-04-054-011-004/347809
(KALAMGADIA) 		2404054011NRG24230420230102555 23/04/2023 AEBAN SING 2404054011WL004576 AEBAN SING 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501699 MR AEBAN SING ()
27 KAPTIPADA OR-04-054-011-004/348312
(KALAMGADIA) 		2404054011NRG24220420230100307 23/04/2023 RAMANATH SIMNAKIA 2404054011WL004447 RAMANATH SIMNAKIA 00415 SBIN0003947 1422 1422 Rejected 10/05/2023 1398501680 No Such Account
28 KAPTIPADA OR-04-054-011-005/16514
(KALAMGADIA) 		2404054011NRG24220420230100198 23/04/2023 GARDI SAI 2404054011WL004442 GARDI SAI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501683 MR JAGATA HOO ()
29 KAPTIPADA OR-04-054-011-005/16648
(KALAMGADIA) 		2404054011NRG24230420230102557 23/04/2023 BHARAT KISKU 2404054011WL004576 BHARAT KISKU 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501701 MR BHARAT KISKU ()
30 KAPTIPADA OR-04-054-011-005/16653
(KALAMGADIA) 		2404054011NRG24230420230102558 23/04/2023 PANA BUDIBHULA 2404054011WL004576 PANA BUDIBHULA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501715 MRS PANA BUDIBHULI ()
31 KAPTIPADA OR-04-054-011-005/16682
(KALAMGADIA) 		2404054011NRG24220420230100207 23/04/2023 INTHU HO 2404054011WL004442 INTHU HO 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501682 MR SAHEBA HANSDAH ()
32 KAPTIPADA OR-04-054-011-005/30940
(KALAMGADIA) 		2404054011NRG24230420230102559 23/04/2023 BANAMALI TUDUU 2404054011WL004576 BANAMALI TUDUU 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501703 MR BANAMALI TUDU ()
33 KAPTIPADA OR-04-054-011-005/30944
(KALAMGADIA) 		2404054011NRG24230420230102560 23/04/2023 GURUBARI TIRIA 2404054011WL004576 GURUBARI TIRIA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501704 MRS GURUBARI TIRIA ()
34 KAPTIPADA OR-04-054-011-005/31088
(KALAMGADIA) 		2404054011NRG24230420230102561 23/04/2023 SINGRAY KISKU 2404054011WL004576 SINGRAY KISKU 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501700 MR SINGRAE KISKU ()
35 KAPTIPADA OR-04-054-011-005/31129
(KALAMGADIA) 		2404054011NRG24230420230102562 23/04/2023 DAMU SINGH 2404054011WL004576 DAMU SINGH 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501707 MR DAMU SINGH ()
36 KAPTIPADA OR-04-054-011-005/31142
(KALAMGADIA) 		2404054011NRG24230420230102563 23/04/2023 NAGI KISKU 2404054011WL004576 NAGI KISKU 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501702 MRS NAGI KISKU ()
37 KAPTIPADA OR-04-054-011-005/31167
(KALAMGADIA) 		2404054011NRG24230420230102565 23/04/2023 SANGU KISKU 2404054011WL004576 SANGU KISKU 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501706 MR SINGU KISKU ()
38 KAPTIPADA OR-04-054-011-005/31169
(KALAMGADIA) 		2404054011NRG24230420230102566 23/04/2023 SUMI TIRIA 2404054011WL004576 SUMI TIRIA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501705 MISS SUMI TIRIA ()
39 KAPTIPADA OR-04-054-011-005/31201
(KALAMGADIA) 		2404054011NRG24230420230102567 23/04/2023 CEMA SINGH 2404054011WL004576 CEMA SINGH 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501711 MRS GEMA SINGH ()
40 KAPTIPADA OR-04-054-011-005/31202
(KALAMGADIA) 		2404054011NRG24230420230102568 23/04/2023 GOBARDHAN TIRIA 2404054011WL004576 GOBARDHAN TIRIA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501710 MR GOBARDHAN TIRIA ()
41 KAPTIPADA OR-04-054-011-005/312223
(KALAMGADIA) 		2404054011NRG24230420230102569 23/04/2023 SAMAE MARNDI 2404054011WL004576 SAMAE MARNDI 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501712 MR SAMAE MARNDI ()
42 KAPTIPADA OR-04-054-011-005/312316
(KALAMGADIA) 		2404054011NRG24230420230102570 23/04/2023 PRADHAN BARADA 2404054011WL004576 PRADHAN BARADA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501709 MR PRADHAN BARADA ()
43 KAPTIPADA OR-04-054-011-005/312358
(KALAMGADIA) 		2404054011NRG24230420230102571 23/04/2023 SAGAR SINGH 2404054011WL004576 SAGAR SINGH 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501708 MR SAGAR SINGH ()
44 KAPTIPADA OR-04-054-011-005/312376
(KALAMGADIA) 		2404054011NRG24230420230102573 23/04/2023 NAMSI SING 2404054011WL004576 NAMSI SING 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501713 MRS NAMSI SING ()
45 KAPTIPADA OR-04-054-011-005/312432
(KALAMGADIA) 		2404054011NRG24230420230102574 23/04/2023 JAMAKUI HEMBRAM 2404054011WL004576 JAMAKUI HEMBRAM 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1398501714 MRS JEMAKUI HEMBRAM ()
46 KAPTIPADA OR-04-054-011-007/348315
(KALAMGADIA) 		2404054011NRG24220420230100347 23/04/2023 MANI BARLA 2404054011WL004451 MANI BARLA 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501685 MISS MANI BARLA ()
47 KAPTIPADA OR-04-054-011-007/348320
(KALAMGADIA) 		2404054011NRG24220420230100351 23/04/2023 DASHAMA SINGH 2404054011WL004451 DASHAMA SINGH 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398501686 MRS DASHAMA SINGH ()
SubTotal 59487 59487
48 KAPTIPADA OR-04-054-011-001/346686
(KALAMGADIA) 		2404054011NRG24220420230100197 23/04/2023 GURUBARI MOHAKUD 2404054011WL004442 GURUBARI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398501648 No Such Account
49 KAPTIPADA OR-04-054-011-002/30969
(KALAMGADIA) 		2404054011NRG24230420230103744 23/04/2023 KAPARA MARANDI 2404054011WL004639 KAPARA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501665 KAPARA MARANDI ()
50 KAPTIPADA OR-04-054-011-002/348334
(KALAMGADIA) 		2404054011NRG24230420230103746 23/04/2023 NARANA MARANDI 2404054011WL004639 NARANA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501663 NARANA MARANDI ()
51 KAPTIPADA OR-04-054-011-002/348335
(KALAMGADIA) 		2404054011NRG24230420230103747 23/04/2023 RADHIKA MAHANTA 2404054011WL004639 RADHIKA MAHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398501644 No Such Account
52 KAPTIPADA OR-04-054-011-002/348338
(KALAMGADIA) 		2404054011NRG24230420230103748 23/04/2023 SHIVARAM MOHANTA 2404054011WL004639 SHIVARAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398501647 No Such Account
53 KAPTIPADA OR-04-054-011-002/348339
(KALAMGADIA) 		2404054011NRG24230420230103749 23/04/2023 RAIMANI MARNDI 2404054011WL004639 RAIMANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501659 RAIMANI MARNDI ()
54 KAPTIPADA OR-04-054-011-002/348340
(KALAMGADIA) 		2404054011NRG24230420230103750 23/04/2023 MAHA MURMU 2404054011WL004639 MAHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501668 MAHA MURMU ()
55 KAPTIPADA OR-04-054-011-002/348341
(KALAMGADIA) 		2404054011NRG24230420230103751 23/04/2023 SITA MURMU 2404054011WL004639 SITA MURMU 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398501646 No Such Account
56 KAPTIPADA OR-04-054-011-004/16188
(KALAMGADIA) 		2404054011NRG24230420230103752 23/04/2023 KANHUCHARNA PATHURIA 2404054011WL004639 KANHUCHARNA PATHURIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501651 KANHUCHARNA PATHURIA ()
57 KAPTIPADA OR-04-054-011-004/16197
(KALAMGADIA) 		2404054011NRG24230420230103754 23/04/2023 SHYAM KANDEYANG 2404054011WL004639 SHYAM KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501661 SHYAM KANDEYANG ()
58 KAPTIPADA OR-04-054-011-004/16210
(KALAMGADIA) 		2404054011NRG24230420230103755 23/04/2023 SULI NAIK 2404054011WL004639 SULI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501658 SULI NAIK ()
59 KAPTIPADA OR-04-054-011-004/16298
(KALAMGADIA) 		2404054011NRG24230420230103757 23/04/2023 SUMITRA BISWAL 2404054011WL004639 SUMITRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501675 SUMITRA BISWAL ()
60 KAPTIPADA OR-04-054-011-004/16302
(KALAMGADIA) 		2404054011NRG24230420230102496 23/04/2023 BALAMA SANANYA 2404054011WL004573 BALAMA SANANYA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398501645 No Such Account
61 KAPTIPADA OR-04-054-011-004/16357
(KALAMGADIA) 		2404054011NRG24220420230100296 23/04/2023 KANDARA SENAPATI 2404054011WL004447 KANDARA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501660 KANDARA SENAPATI ()
62 KAPTIPADA OR-04-054-011-004/30799
(KALAMGADIA) 		2404054011NRG24230420230102503 23/04/2023 KANDURU NAIK 2404054011WL004573 KANDURU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501674 KANDURU NAIK ()
63 KAPTIPADA OR-04-054-011-004/30928
(KALAMGADIA) 		2404054011NRG24230420230102507 23/04/2023 DHANESHWAR MADHEI 2404054011WL004573 DHANESHWAR MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501656 DHANESHWAR MADHEI ()
64 KAPTIPADA OR-04-054-011-004/30928
(KALAMGADIA) 		2404054011NRG24230420230102509 23/04/2023 KALABATI MADHEI 2404054011WL004573 KALABATI MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501669 KALABATI MADHEI ()
65 KAPTIPADA OR-04-054-011-004/312356
(KALAMGADIA) 		2404054011NRG24230420230102513 23/04/2023 GURUBARI BINDHANI 2404054011WL004573 GURUBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501655 GURUBARI BINDHANI ()
66 KAPTIPADA OR-04-054-011-004/348304
(KALAMGADIA) 		2404054011NRG24220420230100301 23/04/2023 RAJASHREE PADHURIA 2404054011WL004447 RAJASHREE PADHURIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501671 RAJASHREE PADHURIA ()
67 KAPTIPADA OR-04-054-011-004/348305
(KALAMGADIA) 		2404054011NRG24220420230100302 23/04/2023 SOMANATH BISWAL 2404054011WL004447 SOMANATH BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501650 SOMANATH BISWAL ()
68 KAPTIPADA OR-04-054-011-004/348309
(KALAMGADIA) 		2404054011NRG24220420230100304 23/04/2023 SULACHANA SIMNAKIA 2404054011WL004447 SULACHANA SIMNAKIA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398501643 No Such Account
69 KAPTIPADA OR-04-054-011-004/348311
(KALAMGADIA) 		2404054011NRG24220420230100306 23/04/2023 SABITRI SIMINAKIA 2404054011WL004447 SABITRI SIMINAKIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501653 SABITRI SIMINAKIA ()
70 KAPTIPADA OR-04-054-011-004/348336
(KALAMGADIA) 		2404054011NRG24230420230103758 23/04/2023 GURUBARI BINDHANI 2404054011WL004639 GURUBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501654 GURUBARI BINDHANI ()
71 KAPTIPADA OR-04-054-011-004/348337
(KALAMGADIA) 		2404054011NRG24230420230103759 23/04/2023 MUKTA SING SAUNYA 2404054011WL004639 MUKTA SING SAUNYA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501657 MUKTA SING SAUNYA ()
72 KAPTIPADA OR-04-054-011-004/348342
(KALAMGADIA) 		2404054011NRG24230420230103760 23/04/2023 SHREETAM PADHURIA 2404054011WL004639 SHREETAM PADHURIA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398501649 No Such Account
73 KAPTIPADA OR-04-054-011-004/348343
(KALAMGADIA) 		2404054011NRG24230420230103761 23/04/2023 KANAK LATA NAYAK 2404054011WL004639 KANAK LATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501664 KANAK LATA NAYAK ()
74 KAPTIPADA OR-04-054-011-004/348344
(KALAMGADIA) 		2404054011NRG24230420230103762 23/04/2023 RAJNI KHATUA 2404054011WL004639 RAJNI KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501672 RAJNI KHATUA ()
75 KAPTIPADA OR-04-054-011-004/348345
(KALAMGADIA) 		2404054011NRG24230420230103763 23/04/2023 SULACHANA PADHURIA 2404054011WL004639 SULACHANA PADHURIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501670 SULACHANA PADHURIA ()
76 KAPTIPADA OR-04-054-011-004/348346
(KALAMGADIA) 		2404054011NRG24230420230103764 23/04/2023 ARAT BISHWAL 2404054011WL004639 ARAT BISHWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501667 ARAT BISHWAL ()
77 KAPTIPADA OR-04-054-011-005/31182
(KALAMGADIA) 		2404054011NRG24220420230100209 23/04/2023 SURU TIU 2404054011WL004442 SURU TIU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501676 SURU TIU ()
78 KAPTIPADA OR-04-054-011-005/348220
(KALAMGADIA) 		2404054011NRG24220420230100212 23/04/2023 BASANTI KISKU 2404054011WL004442 BASANTI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501666 BASANTI KISKU ()
79 KAPTIPADA OR-04-054-011-007/348214
(KALAMGADIA) 		2404054011NRG24220420230100269 23/04/2023 PUNUNGI BARLA 2404054011WL004445 PUNUNGI BARLA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398501677 PUNUNGI BARLA ()
80 KAPTIPADA OR-04-054-011-007/348316
(KALAMGADIA) 		2404054011NRG24220420230100348 23/04/2023 JEMA SING 2404054011WL004451 JEMA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501673 JEMA SING ()
81 KAPTIPADA OR-04-054-011-007/348318
(KALAMGADIA) 		2404054011NRG24220420230100349 23/04/2023 BANA MAHAKUD 2404054011WL004451 BANA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501678 BANA MAHAKUD ()
82 KAPTIPADA OR-04-054-011-007/348319
(KALAMGADIA) 		2404054011NRG24220420230100350 23/04/2023 SHUKURA MAHAKUD 2404054011WL004451 SHUKURA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501652 SHUKURA MAHAKUD ()
83 KAPTIPADA OR-04-054-011-007/348321
(KALAMGADIA) 		2404054011NRG24220420230100352 23/04/2023 SOMABARI SINGH 2404054011WL004451 SOMABARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398501662 SOMABARI SINGH ()
SubTotal 50955 50955
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054011_230423FTO_41663 Bank of India BKID0005477 UDALA 1422
2 KAPTIPADA OR2404054011_230423FTO_41663 Bank of India BKID0005480 KAPTIPADA 12798
3 KAPTIPADA OR2404054011_230423FTO_41663 State Bank of India SBIN0003947 KAPTIPADA 59487
4 KAPTIPADA OR2404054011_230423FTO_41663 Odisha Gramya Bank IOBA0ROGB01 SARAT 50955

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