Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_240423APB_FTO_46172
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-04-054-020-006/3010527
(PEDAGADI) 		2404054020NRG24240420230117862 24/04/2023 SABITA PRADHAN 2404054020WL005267 SABITA PRADHAN 00048 BKID0005477 1422 1422 Rejected 10/05/2023 1398660563 A/c Blocked or Frozen
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-020-001/300759
(PEDAGADI) 		2404054020NRG24240420230117873 24/04/2023 SONIA SING 2404054020WL005268 SONIA SING 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398660567 SONIA SING (LTI) BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-020-006/3010527
(PEDAGADI) 		2404054020NRG24240420230117861 24/04/2023 DHRUTIKANTA PRADHAN 2404054020WL005267 DHRUTIKANTA PRADHAN 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398660566 DRUTIKANTA PRADHAN BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-020-009/13595
(PEDAGADI) 		2404054020NRG24240420230116091 24/04/2023 SUDARSHAN BEHERA 2404054020WL005178 SUDARSHAN BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398660574 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-020-009/13595
(PEDAGADI) 		2404054020NRG24240420230116090 24/04/2023 SUDARSHAN BEHERA 2404054020WL005178 SUDARSHAN BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398660573 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-020-010/14277
(PEDAGADI) 		2404054020NRG24240420230117874 24/04/2023 SHANTILATA NAIK 2404054020WL005268 SHANTILATA NAIK 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398660569 SHANTILATA NAIK BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-020-010/14296
(PEDAGADI) 		2404054020NRG24240420230117876 24/04/2023 UMAKANTA SANKHUAL 2404054020WL005268 UMAKANTA SANKHUAL 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398660576 MR UMA KANTA SANKHUAL STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-020-010/300530
(PEDAGADI) 		2404054020NRG24240420230117879 24/04/2023 BILASA MADHEI 2404054020WL005268 BILASA MADHEI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398660575 BILASA MADHEI BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-020-010/300530
(PEDAGADI) 		2404054020NRG24240420230117878 24/04/2023 RABAN MADHEI 2404054020WL005268 RABAN MADHEI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398660564 RABAN MADHEI BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-020-011/13847
(PEDAGADI) 		2404054020NRG24240420230117880 24/04/2023 MANJULATA BINDHANI 2404054020WL005268 MANJULATA BINDHANI 00048 BKID0005480 1185 1185 Processed 11/05/2023 1398660572 MANJULATA BINDHANI ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-020-011/13887
(PEDAGADI) 		2404054020NRG24240420230117882 24/04/2023 RABINDRA NAIK 2404054020WL005268 RABINDRA NAIK 00048 BKID0005480 1185 1185 Processed 11/05/2023 1398660571 RABINDRA NAIK ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-020-011/14452
(PEDAGADI) 		2404054020NRG24240420230117887 24/04/2023 BASANTI NAIK 2404054020WL005268 BASANTI NAIK 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398660570 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-020-011/300295
(PEDAGADI) 		2404054020NRG24240420230117890 24/04/2023 KHAGESWAR DALEI 2404054020WL005268 KHAGESWAR DALEI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398660568 DALEI PADMALOCHAN STATE BANK OF INDIA(508548)
14 KAPTIPADA OR-04-054-020-011/300498
(PEDAGADI) 		2404054020NRG24240420230117866 24/04/2023 BHARATI BINDHANI 2404054020WL005267 BHARATI BINDHANI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1398660565 BHARATI BINDHANI BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-020-012/300660
(PEDAGADI) 		2404054020NRG24240420230117902 24/04/2023 RAMACHANDRA SAHU 2404054020WL005270 RAMACHANDRA SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398660577 RAMACHANDRA SAHU BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-020-012/300905
(PEDAGADI) 		2404054020NRG24240420230117906 24/04/2023 SUDHANSU SEKHAR SAHU 2404054020WL005270 SUDHANSU SEKHAR SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1398660578 SUDHANSU SEKHAR SAHU BANK OF INDIA(508505)
SubTotal 18723 18723
17 KAPTIPADA OR-04-054-020-012/300707
(PEDAGADI) 		2404054020NRG24240420230117904 24/04/2023 PARAMANANDA SAHU 2404054020WL005270 PARAMANANDA SAHU 00415 SBIN0001128 1185 1185 Processed 10/05/2023 1398660560 PARAMANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 KAPTIPADA OR-04-054-020-006/13302
(PEDAGADI) 		2404054020NRG24240420230117860 24/04/2023 LAXMIDHAR PRADHAN 2404054020WL005267 LAXMIDHAR PRADHAN 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398660548 MR LAXMIDHAR PRADHAN STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-020-010/14295
(PEDAGADI) 		2404054020NRG24240420230117875 24/04/2023 SHIRISH CHANDRA KUANR 2404054020WL005268 SHIRISH CHANDRA KUANR 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1398660549 SIRISH CHANDRA KUANRA STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-020-010/14336
(PEDAGADI) 		2404054020NRG24240420230117877 24/04/2023 GOLAPA MADHEI 2404054020WL005268 GOLAPA MADHEI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1398660551 GOLAP MADHEI [LTI] BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-020-011/13882
(PEDAGADI) 		2404054020NRG24240420230117881 24/04/2023 SUSIL PATTANAYAK 2404054020WL005268 SUSIL PATTANAYAK 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1398660547 SUSHIL PATTANAYAK BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-020-011/14170
(PEDAGADI) 		2404054020NRG24240420230117883 24/04/2023 BASUMATI PAIKARAY 2404054020WL005268 BASUMATI PAIKARAY 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1398660555 MRS BASUMATI PAIKARAY STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-020-011/14400
(PEDAGADI) 		2404054020NRG24240420230117885 24/04/2023 BASANTI BINDHANI 2404054020WL005268 BASANTI BINDHANI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1398660557 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-020-011/14429
(PEDAGADI) 		2404054020NRG24240420230117886 24/04/2023 SATRUGHANA MOHAPATRA 2404054020WL005268 SATRUGHANA MOHAPATRA 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1398660558 SHATRUGHNA MOHAPATRA ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-020-011/14491
(PEDAGADI) 		2404054020NRG24240420230117888 24/04/2023 MANORAMA BEHERA 2404054020WL005268 MANORAMA BEHERA 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1398660550 MANORAMA BEHERA ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-020-011/14722
(PEDAGADI) 		2404054020NRG24240420230117889 24/04/2023 SHANTILATA MOHAPATRA 2404054020WL005268 SHANTILATA MOHAPATRA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1398660556 MRS SHANTILATA MAHAPATRA STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-020-011/300418
(PEDAGADI) 		2404054020NRG24240420230117864 24/04/2023 JAYANTA PAIKARAY 2404054020WL005267 JAYANTA PAIKARAY 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398660553 JAYANTA PAIKARAY STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-020-011/300418
(PEDAGADI) 		2404054020NRG24240420230117865 24/04/2023 MINATI PAIKARAY 2404054020WL005267 MINATI PAIKARAY 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398660562 MINATI PAIKARAY BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-020-011/300498
(PEDAGADI) 		2404054020NRG24240420230117867 24/04/2023 PANDABA BINDHANI 2404054020WL005267 PANDABA BINDHANI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398660559 MR PANDABA BINDHANI STATE BANK OF INDIA(508548)
30 KAPTIPADA OR-04-054-020-011/3010377
(PEDAGADI) 		2404054020NRG24240420230117870 24/04/2023 SUMANTA NAIK 2404054020WL005267 SUMANTA NAIK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1398660561 MR SUMANTA NAIK STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-020-012/300703
(PEDAGADI) 		2404054020NRG24240420230117903 24/04/2023 ARABINDA SAHU 2404054020WL005270 ARABINDA SAHU 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1398660554 AUR0BINDA SAHU ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-020-012/301161
(PEDAGADI) 		2404054020NRG24240420230117907 24/04/2023 LINGARAJ PRADHAN 2404054020WL005270 LINGARAJ PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1398660552 SHRI LINGARAJ PRADHAN STATE BANK OF INDIA(508548)
SubTotal 18960 18960
33 KAPTIPADA OR-04-054-020-001/300759
(PEDAGADI) 		2404054020NRG24240420230117872 24/04/2023 SAIBANI SING 2404054020WL005268 SAIBANI SING 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398660525 SAIBANI SING ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-020-003/300747
(PEDAGADI) 		2404054020NRG24240420230116079 24/04/2023 SUKUL HEMBRAM 2404054020WL005178 SUKUL HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660535 MR SUKUL HEMBRAM STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-020-003/300747
(PEDAGADI) 		2404054020NRG24240420230116078 24/04/2023 SUKUL HEMBRAM 2404054020WL005178 SUKUL HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660534 MR SUKUL HEMBRAM STATE BANK OF INDIA(508548)
36 KAPTIPADA OR-04-054-020-003/300749
(PEDAGADI) 		2404054020NRG24240420230116081 24/04/2023 SITA HEMBRAM 2404054020WL005178 SITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660546 SITA HEMBRAM ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-020-003/300749
(PEDAGADI) 		2404054020NRG24240420230116080 24/04/2023 SITA HEMBRAM 2404054020WL005178 SITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660545 SITA HEMBRAM ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-020-003/300889
(PEDAGADI) 		2404054020NRG24240420230116083 24/04/2023 KALIA MARNDI 2404054020WL005178 KALIA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660544 KALIA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAPTIPADA OR-04-054-020-003/300889
(PEDAGADI) 		2404054020NRG24240420230116082 24/04/2023 KALIA MARNDI 2404054020WL005178 KALIA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660543 KALIA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAPTIPADA OR-04-054-020-008/300332
(PEDAGADI) 		2404054020NRG24240420230116086 24/04/2023 CHATURBHUJA DAS 2404054020WL005178 CHATURBHUJA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660532 CHATURBHUJA DAS ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-020-008/300332
(PEDAGADI) 		2404054020NRG24240420230116084 24/04/2023 CHATURBHUJA DAS 2404054020WL005178 CHATURBHUJA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660533 CHATURBHUJA DAS ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-020-008/300332
(PEDAGADI) 		2404054020NRG24240420230116087 24/04/2023 SHANTILATA DAS 2404054020WL005178 SHANTILATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660530 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
43 KAPTIPADA OR-04-054-020-008/300332
(PEDAGADI) 		2404054020NRG24240420230116085 24/04/2023 SHANTILATA DAS 2404054020WL005178 SHANTILATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660531 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
44 KAPTIPADA OR-04-054-020-009/13568
(PEDAGADI) 		2404054020NRG24240420230116089 24/04/2023 KHELA SOREN 2404054020WL005178 KHELA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660537 MR KHELA SOREN STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-020-009/13568
(PEDAGADI) 		2404054020NRG24240420230116088 24/04/2023 KHELA SOREN 2404054020WL005178 KHELA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660536 MR KHELA SOREN STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-020-009/300668
(PEDAGADI) 		2404054020NRG24240420230116093 24/04/2023 SUNIYA MURMU 2404054020WL005178 SUNIYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660527 SUNIA MURMU ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-020-009/300668
(PEDAGADI) 		2404054020NRG24240420230116092 24/04/2023 SUNIYA MURMU 2404054020WL005178 SUNIYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660526 SUNIA MURMU ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-020-010/300334
(PEDAGADI) 		2404054020NRG24240420230116096 24/04/2023 CHHAYAMANI BINDHAN 2404054020WL005178 CHHAYAMANI BINDHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398660513 CHHAYAMANI BINDHANI ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-020-010/300334
(PEDAGADI) 		2404054020NRG24240420230116095 24/04/2023 NARENDRA BINDHANI 2404054020WL005178 NARENDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660522 NARENDRA BINDHANI ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-020-010/300334
(PEDAGADI) 		2404054020NRG24240420230116094 24/04/2023 NARENDRA BINDHANI 2404054020WL005178 NARENDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660521 NARENDRA BINDHANI ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-020-010/300676
(PEDAGADI) 		2404054020NRG24240420230116097 24/04/2023 KAPILENDRA BINDHANI 2404054020WL005178 KAPILENDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660528 MR KAPILENDRA BINDHANI STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-020-010/300676
(PEDAGADI) 		2404054020NRG24240420230116098 24/04/2023 KAPILENDRA BINDHANI 2404054020WL005178 KAPILENDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660529 MR KAPILENDRA BINDHANI STATE BANK OF INDIA(508548)
53 KAPTIPADA OR-04-054-020-010/300971
(PEDAGADI) 		2404054020NRG24240420230116099 24/04/2023 RANJIT DAKUA 2404054020WL005178 RANJIT DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660540 MR RANJIT DAKUA STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-020-010/300971
(PEDAGADI) 		2404054020NRG24240420230116100 24/04/2023 RANJIT DAKUA 2404054020WL005178 RANJIT DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660541 MR RANJIT DAKUA STATE BANK OF INDIA(508548)
55 KAPTIPADA OR-04-054-020-011/14190
(PEDAGADI) 		2404054020NRG24240420230117884 24/04/2023 MRS MAYA MURMU 2404054020WL005268 MRS MAYA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398660520 MAYA MURMU ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-020-011/300295
(PEDAGADI) 		2404054020NRG24240420230117863 24/04/2023 MINATI DALEI 2404054020WL005267 MINATI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660519 MRS MINATI DALEI STATE BANK OF INDIA(508548)
57 KAPTIPADA OR-04-054-020-011/300679
(PEDAGADI) 		2404054020NRG24240420230116101 24/04/2023 DHARANIDHAR MADULI 2404054020WL005178 DHARANIDHAR MADULI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660514 DHARANIDHAR MUDULI ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-020-011/300679
(PEDAGADI) 		2404054020NRG24240420230116102 24/04/2023 DHARANIDHAR MADULI 2404054020WL005178 DHARANIDHAR MADULI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660515 DHARANIDHAR MUDULI ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-020-011/300758
(PEDAGADI) 		2404054020NRG24240420230116103 24/04/2023 ASHIS KUMAR BEHERA 2404054020WL005178 ASHIS KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660516 MR ASHIS KUMAR BEHERA STATE BANK OF INDIA(508548)
60 KAPTIPADA OR-04-054-020-011/300758
(PEDAGADI) 		2404054020NRG24240420230116104 24/04/2023 ASHIS KUMAR BEHERA 2404054020WL005178 ASHIS KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660517 MR ASHIS KUMAR BEHERA STATE BANK OF INDIA(508548)
61 KAPTIPADA OR-04-054-020-011/300893
(PEDAGADI) 		2404054020NRG24240420230116105 24/04/2023 BASHISH KUMAR BEHERA 2404054020WL005178 BASHISH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398660538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KAPTIPADA OR-04-054-020-011/300893
(PEDAGADI) 		2404054020NRG24240420230116106 24/04/2023 BASHISH KUMAR BEHERA 2404054020WL005178 BASHISH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398660539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KAPTIPADA OR-04-054-020-011/300926
(PEDAGADI) 		2404054020NRG24240420230117869 24/04/2023 Padmalaya Mohanty 2404054020WL005267 Padmalaya Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398660511 PADMALAYA MOHANTY ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-020-011/3010377
(PEDAGADI) 		2404054020NRG24240420230117871 24/04/2023 MINU NAIK 2404054020WL005267 MINU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398660542 MRS MINU NAIK STATE BANK OF INDIA(508548)
65 KAPTIPADA OR-04-054-020-012/300577
(PEDAGADI) 		2404054020NRG24240420230117901 24/04/2023 GITA SAHU 2404054020WL005270 GITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398660523 GITA SAMAL ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-020-012/300590
(PEDAGADI) 		2404054020NRG24240420230117858 24/04/2023 PARBATI MAJHI 2404054020WL005266 PARBATI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398660518 PABITRA MAJHI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-020-012/300591
(PEDAGADI) 		2404054020NRG24240420230117859 24/04/2023 SUNIL KUMAR PRADHAN 2404054020WL005266 SUNIL KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398660524 SUNIL KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-020-012/300904
(PEDAGADI) 		2404054020NRG24240420230117905 24/04/2023 SUSHANTA KUMAR PRADHAN 2404054020WL005270 SUSHANTA KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398660512 SUSHANTA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 49533 49533
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_240423APB_FTO_46172 Bank of India BKID0005477 UDALA 1422
2 KAPTIPADA OR2404054020_240423APB_FTO_46172 Bank of India BKID0005480 BOI, KAPTIPADA 5214
3 KAPTIPADA OR2404054020_240423APB_FTO_46172 Bank of India BKID0005480 KAPTIPADA 13509
4 KAPTIPADA OR2404054020_240423APB_FTO_46172 State Bank of India SBIN0001128 UDALA 1185
5 KAPTIPADA OR2404054020_240423APB_FTO_46172 State Bank of India SBIN0003947 KAPTIPADA 18960
6 KAPTIPADA OR2404054020_240423APB_FTO_46172 Odisha Gramya Bank IOBA0ROGB01 KHALADI 48111
7 KAPTIPADA OR2404054020_240423APB_FTO_46172 Odisha Gramya Bank IOBA0ROGB01 UDALA 1422

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