Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054008_211223APB_FTO_920560
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-04-054-008-005/308239
(JAMBANI) 		2404054008NRG24211220231942126 21/12/2023 SUBHASMITA PANDIA 2404054008WL206088 SUBHASMITA PANDIA 00048 BKID0005477 1659 1659 Processed 09/03/2024 1549354238 SUBHASMITA PANDIA BANK OF INDIA(508505)
SubTotal 1659 1659
2 KAPTIPADA OR-04-054-008-001/238071
(JAMBANI) 		2404054008NRG24211220231942169 21/12/2023 ASUTOSH SENAPATI 2404054008WL206092 ASUTOSH SENAPATI 00048 BKID0005480 711 711 Processed 09/03/2024 1549354250 ASUTOSH SENAPATI BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-008-001/238071
(JAMBANI) 		2404054008NRG24211220231942170 21/12/2023 SULOCHANA SENAPATI 2404054008WL206092 SULOCHANA SENAPATI 00048 BKID0005480 711 711 Processed 09/03/2024 1549354259 SULOCHANA SENAPATI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-008-001/238072
(JAMBANI) 		2404054008NRG24211220231942171 21/12/2023 MINATI PATRA 2404054008WL206092 MINATI PATRA 00048 BKID0005480 711 711 Processed 09/03/2024 1549354269 MRS MINATI PATRA STATE BANK OF INDIA(508548)
5 KAPTIPADA OR-04-054-008-001/238073
(JAMBANI) 		2404054008NRG24211220231942172 21/12/2023 SAMEI MAJHI 2404054008WL206092 SAMEI MAJHI 00048 BKID0005480 711 711 Processed 09/03/2024 1549354271 SAMEI MAJHI BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-008-001/238076
(JAMBANI) 		2404054008NRG24211220231942174 21/12/2023 SUKANTI SAHU 2404054008WL206092 SUKANTI SAHU 00048 BKID0005480 711 711 Processed 09/03/2024 1549354283 SUKANTI SAHU BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-008-001/27367
(JAMBANI) 		2404054008NRG24211220231942176 21/12/2023 SUKANTI PATRA 2404054008WL206092 SUKANTI PATRA 00048 BKID0005480 711 711 Processed 09/03/2024 1549354288 SUKANTI PATRA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-008-001/27378
(JAMBANI) 		2404054008NRG24211220231942065 21/12/2023 SAMAY MAJHI 2404054008WL206084 SAMAY MAJHI 00048 BKID0005480 3318 3318 Processed 09/03/2024 1549354241 SAMAY MAJHI ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-008-001/308354
(JAMBANI) 		2404054008NRG24211220231942179 21/12/2023 SANTOSH MAJHI 2404054008WL206092 SANTOSH MAJHI 00048 BKID0005480 711 711 Processed 09/03/2024 1549354266 MRS SANTOSH MAJHI STATE BANK OF INDIA(508548)
10 KAPTIPADA OR-04-054-008-001/308355
(JAMBANI) 		2404054008NRG24211220231942181 21/12/2023 SABITA RANA 2404054008WL206092 SABITA RANA 00048 BKID0005480 711 711 Processed 09/03/2024 1549354258 SABITA RANA BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-008-001/308573
(JAMBANI) 		2404054008NRG24211220231942183 21/12/2023 AMITARANI SATAPATHI 2404054008WL206092 AMITARANI SATAPATHI 00048 BKID0005480 711 711 Processed 09/03/2024 1549354291 AMITARANI SATAPATHI ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-008-002/27001
(JAMBANI) 		2404054008NRG24211220231942066 21/12/2023 HRUDEAWAR GHADEI 2404054008WL206084 HRUDEAWAR GHADEI 00048 BKID0005480 3318 3318 Processed 09/03/2024 1549354273 HRUDEAWAR GHADEI ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-008-002/27001
(JAMBANI) 		2404054008NRG24211220231942067 21/12/2023 MAMATA GHADEI 2404054008WL206084 MAMATA GHADEI 00048 BKID0005480 3318 3318 Processed 09/03/2024 1549354265 MAMATA GHADEI BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-008-002/308592
(JAMBANI) 		2404054008NRG24211220231942068 21/12/2023 KARUNAKAR GHADEI 2404054008WL206084 KARUNAKAR GHADEI 00048 BKID0005480 3318 3318 Processed 09/03/2024 1549354278 KARUNAKAR GHADEI BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-008-003/238031
(JAMBANI) 		2404054008NRG24211220231942069 21/12/2023 RABIN PALEI 2404054008WL206084 RABIN PALEI 00048 BKID0005480 3081 3081 Processed 09/03/2024 1549354253 RABIN PALEI (LTI) BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-008-005/238023
(JAMBANI) 		2404054008NRG24211220231942188 21/12/2023 RANJITA MAJHI 2404054008WL206092 RANJITA MAJHI 00048 BKID0005480 711 711 Processed 09/03/2024 1549354292 RANJEETA MAJHI BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-008-005/238023
(JAMBANI) 		2404054008NRG24211220231942187 21/12/2023 UMAKANTA MAJHI 2404054008WL206092 UMAKANTA MAJHI 00048 BKID0005480 711 711 Processed 09/03/2024 1549354252 UMAKANTA MAJHI ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-008-005/238056
(JAMBANI) 		2404054008NRG24211220231942189 21/12/2023 BAGHARAY MURMU 2404054008WL206092 BAGHARAY MURMU 00048 BKID0005480 711 711 Processed 09/03/2024 1549354246 BAGHARAY MURMU ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-008-005/238056
(JAMBANI) 		2404054008NRG24211220231942190 21/12/2023 SHANTILATA MURMU 2404054008WL206092 SHANTILATA MURMU 00048 BKID0005480 711 711 Processed 09/03/2024 1549354277 SHANTILATA MURMU BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-008-005/238063
(JAMBANI) 		2404054008NRG24211220231942156 21/12/2023 SATRUGHNA BISWAL 2404054008WL206091 SATRUGHNA BISWAL 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354268 SATRUGHNA BISWAL ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-008-005/238063
(JAMBANI) 		2404054008NRG24211220231942157 21/12/2023 URIMALA BISWAL 2404054008WL206091 URIMALA BISWAL 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354257 URMILA BISWAL BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-008-005/238065
(JAMBANI) 		2404054008NRG24211220231942127 21/12/2023 INDU BISWAL 2404054008WL206089 INDU BISWAL 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354284 INDU BISWAL BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-008-005/238066
(JAMBANI) 		2404054008NRG24211220231942128 21/12/2023 KALPALATA BISWAL 2404054008WL206089 KALPALATA BISWAL 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354239 KALPALATA BISWAL ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-008-005/238088
(JAMBANI) 		2404054008NRG24211220231942086 21/12/2023 CHITTARANJAN JENA 2404054008WL206086 CHITTARANJAN JENA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354295 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-008-005/238088
(JAMBANI) 		2404054008NRG24211220231942087 21/12/2023 LAXMI JENA 2404054008WL206086 LAXMI JENA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354255 MRS LAXMI JENA STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-008-005/26821
(JAMBANI) 		2404054008NRG24211220231942115 21/12/2023 DAMAYANTI PARIDA 2404054008WL206088 DAMAYANTI PARIDA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354256 DAMAYANTI PARIDA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-008-005/26821
(JAMBANI) 		2404054008NRG24211220231942116 21/12/2023 DEBASISH PARIDA 2404054008WL206088 DEBASISH PARIDA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354248 DEBASISH PARIDA BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-008-005/26821
(JAMBANI) 		2404054008NRG24211220231942114 21/12/2023 UMAKANTA PARIDA 2404054008WL206088 UMAKANTA PARIDA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354267 UMAKANTA PARIDA ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-008-005/26843
(JAMBANI) 		2404054008NRG24211220231942117 21/12/2023 SAMYARANJAN BEHERA 2404054008WL206088 SAMYARANJAN BEHERA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354244 SAMYARANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAPTIPADA OR-04-054-008-005/26845
(JAMBANI) 		2404054008NRG24211220231942118 21/12/2023 NIRANJAN NAYAK 2404054008WL206088 NIRANJAN NAYAK 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354294 NIRANJAN NAYAK BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-008-005/26845
(JAMBANI) 		2404054008NRG24211220231942119 21/12/2023 TILATTAMA NAYAK 2404054008WL206088 TILATTAMA NAYAK 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354289 TILATTAMA NAYAK INDUSIND BANK(607189)
32 KAPTIPADA OR-04-054-008-005/27433
(JAMBANI) 		2404054008NRG24211220231942129 21/12/2023 ACHUTANANDA BINDHANI 2404054008WL206089 ACHUTANANDA BINDHANI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354262 ACHYUTANANDA BINDHANI BANK OF INDIA(508505)
33 KAPTIPADA OR-04-054-008-005/27433
(JAMBANI) 		2404054008NRG24211220231942130 21/12/2023 SABITA BINDHANI 2404054008WL206089 SABITA BINDHANI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354275 SABITA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAPTIPADA OR-04-054-008-005/27437
(JAMBANI) 		2404054008NRG24211220231942122 21/12/2023 JOGENDRA BEHERA 2404054008WL206088 JOGENDRA BEHERA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354290 JOGENDRA BEHERA BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-008-005/27481
(JAMBANI) 		2404054008NRG24211220231942132 21/12/2023 DILLIP SENAPATI 2404054008WL206089 DILLIP SENAPATI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354240 DILLIP SENAPATI STATE BANK OF INDIA(508548)
36 KAPTIPADA OR-04-054-008-005/27481
(JAMBANI) 		2404054008NRG24211220231942133 21/12/2023 SUJATA SENAPATI 2404054008WL206089 SUJATA SENAPATI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354260 SUJATA SENAPATI BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-008-005/27483
(JAMBANI) 		2404054008NRG24211220231942158 21/12/2023 SABITRI SENAPATI 2404054008WL206091 SABITRI SENAPATI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354242 SABITRI SENAPATI BANK OF INDIA(508505)
38 KAPTIPADA OR-04-054-008-005/27484
(JAMBANI) 		2404054008NRG24211220231942161 21/12/2023 ADITYA KUMAR SENAPATI 2404054008WL206091 ADITYA KUMAR SENAPATI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354247 ADITYA KUMAR SENAPATI BANK OF INDIA(508505)
39 KAPTIPADA OR-04-054-008-005/27484
(JAMBANI) 		2404054008NRG24211220231942160 21/12/2023 PRAMILA SENAPATI 2404054008WL206091 PRAMILA SENAPATI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354272 PRAMILA SENAPATI ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-008-005/27508
(JAMBANI) 		2404054008NRG24211220231942191 21/12/2023 MINATI SAHU 2404054008WL206092 MINATI SAHU 00048 BKID0005480 711 711 Processed 09/03/2024 1549354293 MINATI SAHU ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-008-005/27514
(JAMBANI) 		2404054008NRG24211220231942101 21/12/2023 SUBASINI SETHI 2404054008WL206087 SUBASINI SETHI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354261 SUBASINI SETHI BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-008-005/27519
(JAMBANI) 		2404054008NRG24211220231942102 21/12/2023 MANARANJAN SETHI 2404054008WL206087 MANARANJAN SETHI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354243 MANARANJAN SETHI ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-008-005/27565
(JAMBANI) 		2404054008NRG24211220231942090 21/12/2023 KARUNAKAR PANDIA 2404054008WL206086 KARUNAKAR PANDIA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354286 KARUNAKAR PANDIA BANK OF INDIA(508505)
44 KAPTIPADA OR-04-054-008-005/30415
(JAMBANI) 		2404054008NRG24211220231942104 21/12/2023 SURYAKANTA BEHERA 2404054008WL206087 SURYAKANTA BEHERA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354251 SURYAKANTA BEHERA BANK OF INDIA(508505)
45 KAPTIPADA OR-04-054-008-005/308263
(JAMBANI) 		2404054008NRG24211220231942167 21/12/2023 SALAMA MURMU 2404054008WL206091 SALAMA MURMU 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354254 SALMA MURMU BANK OF INDIA(508505)
46 KAPTIPADA OR-04-054-008-005/308325
(JAMBANI) 		2404054008NRG24211220231942091 21/12/2023 LOMBODARA BAGHDA 2404054008WL206086 LOMBODARA BAGHDA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354304 LOMBODARA BAGHDA ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-008-005/308325
(JAMBANI) 		2404054008NRG24211220231942092 21/12/2023 SANJUKTA BAGHDA 2404054008WL206086 SANJUKTA BAGHDA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354282 SANJUKTA BAGHDA BANK OF INDIA(508505)
48 KAPTIPADA OR-04-054-008-005/308369
(JAMBANI) 		2404054008NRG24211220231942105 21/12/2023 JANMEJAY SENAPATI 2404054008WL206087 JANMEJAY SENAPATI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354245 JANMEJAY SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAPTIPADA OR-04-054-008-005/308369
(JAMBANI) 		2404054008NRG24211220231942106 21/12/2023 LALITA PRADHAN 2404054008WL206087 LALITA PRADHAN 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354249 LALITA PRADHAN BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-008-005/308372
(JAMBANI) 		2404054008NRG24211220231942107 21/12/2023 JITENDRA SENAPATI 2404054008WL206087 JITENDRA SENAPATI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354287 JITENDRA SENAPATI ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-008-005/308372
(JAMBANI) 		2404054008NRG24211220231942108 21/12/2023 SASMITA BEHERA 2404054008WL206087 SASMITA BEHERA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354280 SUSMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAPTIPADA OR-04-054-008-005/308393
(JAMBANI) 		2404054008NRG24211220231942135 21/12/2023 MANAK MURMUR 2404054008WL206089 MANAK MURMUR 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354303 MANAK MURMUR BANK OF INDIA(508505)
53 KAPTIPADA OR-04-054-008-005/308394
(JAMBANI) 		2404054008NRG24211220231942136 21/12/2023 MAKAR MURMUR 2404054008WL206089 MAKAR MURMUR 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354281 MAKAR MURMUR BANK OF INDIA(508505)
54 KAPTIPADA OR-04-054-008-005/308426
(JAMBANI) 		2404054008NRG24211220231942109 21/12/2023 SABITA SAHU 2404054008WL206087 SABITA SAHU 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354264 SABITA SAHU ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-008-005/308434
(JAMBANI) 		2404054008NRG24211220231942095 21/12/2023 PANA MAJHI 2404054008WL206086 PANA MAJHI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354285 PANA MAJHI ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-008-005/308437
(JAMBANI) 		2404054008NRG24211220231942096 21/12/2023 PRIYABRATA BEHERA 2404054008WL206086 PRIYABRATA BEHERA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354270 PRIYABRATA BEHERA BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-008-005/308441
(JAMBANI) 		2404054008NRG24211220231942138 21/12/2023 MANAS KUMAR SETHI 2404054008WL206089 MANAS KUMAR SETHI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354279 MANASKUMAR SETHI BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-008-005/308526
(JAMBANI) 		2404054008NRG24211220231942111 21/12/2023 BAIDYAYANTI SAHU 2404054008WL206087 BAIDYAYANTI SAHU 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354276 BAIJAYANTI SAHOO BANK OF INDIA(508505)
59 KAPTIPADA OR-04-054-008-005/308553
(JAMBANI) 		2404054008NRG24211220231942112 21/12/2023 SHANIA MURMU 2404054008WL206087 SHANIA MURMU 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354274 MR SHANIA MURMU STATE BANK OF INDIA(508548)
60 KAPTIPADA OR-04-054-008-005/308605
(JAMBANI) 		2404054008NRG24211220231942100 21/12/2023 ROJALIN BEHERA 2404054008WL206086 ROJALIN BEHERA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1549354263 ROJALIN BEHERA BANK OF INDIA(508505)
SubTotal 92667 92667
61 KAPTIPADA OR-04-054-008-005/27442
(JAMBANI) 		2404054008NRG24211220231942123 21/12/2023 PRDIP KU. SENAPATI 2404054008WL206088 PRDIP KU. SENAPATI 00177 IOBA0002631 1659 1659 Processed 09/03/2024 1549354226 MR PRADEEP KUMAR SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
62 KAPTIPADA OR-04-054-008-001/27365
(JAMBANI) 		2404054008NRG24211220231942175 21/12/2023 RAMAKANTA BEHERA 2404054008WL206092 RAMAKANTA BEHERA 00415 SBIN0003947 711 711 Processed 09/03/2024 1549354232 MR RAMAKANT BEHERA STATE BANK OF INDIA(508548)
63 KAPTIPADA OR-04-054-008-001/308354
(JAMBANI) 		2404054008NRG24211220231942180 21/12/2023 SITA MANI MAJHI 2404054008WL206092 SITA MANI MAJHI 00415 SBIN0003947 711 711 Processed 09/03/2024 1549354236 MRS SITA MANI MAJHI STATE BANK OF INDIA(508548)
64 KAPTIPADA OR-04-054-008-001/308358
(JAMBANI) 		2404054008NRG24211220231942182 21/12/2023 BAIDHAR JENA 2404054008WL206092 BAIDHAR JENA 00415 SBIN0003947 711 711 Processed 09/03/2024 1549354237 BAIDHAR JENA BANK OF INDIA(508505)
65 KAPTIPADA OR-04-054-008-004/27594
(JAMBANI) 		2404054008NRG24211220231942186 21/12/2023 BHAGYABATI PUTHAL 2404054008WL206092 BHAGYABATI PUTHAL 00415 SBIN0003947 711 711 Processed 09/03/2024 1549354229 BHAGYABATI PUTHAL BANK OF INDIA(508505)
66 KAPTIPADA OR-04-054-008-005/26883
(JAMBANI) 		2404054008NRG24211220231942120 21/12/2023 JIVANJYOTI PARIDA 2404054008WL206088 JIVANJYOTI PARIDA 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354235 JIVANJYOTI PARIDA ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-008-005/26887
(JAMBANI) 		2404054008NRG24211220231942121 21/12/2023 BROMHANANDA NAYAK 2404054008WL206088 BROMHANANDA NAYAK 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354231 BRAMHANAND NAYAK STATE BANK OF INDIA(508548)
68 KAPTIPADA OR-04-054-008-005/27442
(JAMBANI) 		2404054008NRG24211220231942124 21/12/2023 SORASWATI SENAPATI 2404054008WL206088 SORASWATI SENAPATI 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354233 SARASWATI SENAPATI BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-008-005/27531
(JAMBANI) 		2404054008NRG24211220231942103 21/12/2023 KAUSHALYA NAYAK 2404054008WL206087 KAUSHALYA NAYAK 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354225 KOUSHALYA NAYAK BANK OF INDIA(508505)
70 KAPTIPADA OR-04-054-008-005/30409
(JAMBANI) 		2404054008NRG24211220231942134 21/12/2023 MAMINA HATI 2404054008WL206089 MAMINA HATI 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354230 MRS MAMINA DAS STATE BANK OF INDIA(508548)
71 KAPTIPADA OR-04-054-008-005/308102
(JAMBANI) 		2404054008NRG24211220231942192 21/12/2023 ISWAR CHANDRA SENAPTI 2404054008WL206092 ISWAR CHANDRA SENAPTI 00415 SBIN0003947 711 711 Processed 09/03/2024 1549354228 MR ISWARA CHANDRA SENAPATI STATE BANK OF INDIA(508548)
72 KAPTIPADA OR-04-054-008-005/308263
(JAMBANI) 		2404054008NRG24211220231942168 21/12/2023 BHOTAL MURMU 2404054008WL206091 BHOTAL MURMU 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354297 MR GANESWAR MURMU STATE BANK OF INDIA(508548)
73 KAPTIPADA OR-04-054-008-005/308376
(JAMBANI) 		2404054008NRG24211220231942094 21/12/2023 KIRAN KUMAR SENAPATI 2404054008WL206086 KIRAN KUMAR SENAPATI 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354298 KIRAN KUMAR SENAPATI HDFC BANK LTD(607152)
74 KAPTIPADA OR-04-054-008-005/308394
(JAMBANI) 		2404054008NRG24211220231942137 21/12/2023 MAMA MURMU 2404054008WL206089 MAMA MURMU 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354234 MRS MANI MURMU STATE BANK OF INDIA(508548)
75 KAPTIPADA OR-04-054-008-005/308492
(JAMBANI) 		2404054008NRG24211220231942110 21/12/2023 LALMOHAN PANDIA 2404054008WL206087 LALMOHAN PANDIA 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354227 LALMOHAN PANDIA BANK OF INDIA(508505)
76 KAPTIPADA OR-04-054-008-005/308602
(JAMBANI) 		2404054008NRG24211220231942113 21/12/2023 BALE MAJHI 2404054008WL206087 BALE MAJHI 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1549354296 MR BALE MAJHI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
77 KAPTIPADA OR-04-054-008-001/238073
(JAMBANI) 		2404054008NRG24211220231942173 21/12/2023 MALATI MAJHI 2404054008WL206092 MALATI MAJHI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549354220 MALATI MAJHI BANK OF INDIA(508505)
78 KAPTIPADA OR-04-054-008-001/308166
(JAMBANI) 		2404054008NRG24211220231942177 21/12/2023 GITANJALI PATRA 2404054008WL206092 GITANJALI PATRA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549354300 GITANJALI ARUKHA BANK OF INDIA(508505)
79 KAPTIPADA OR-04-054-008-001/308299
(JAMBANI) 		2404054008NRG24211220231942178 21/12/2023 LIPSA PATRA 2404054008WL206092 LIPSA PATRA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549354299 LIPSA PATRA BANK OF INDIA(508505)
80 KAPTIPADA OR-04-054-008-001/308621
(JAMBANI) 		2404054008NRG24211220231942184 21/12/2023 Abhinna Sundar Patra 2404054008WL206092 Abhinna Sundar Patra 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549354219 ABHINNA SUNDAR PATRA BANK OF INDIA(508505)
81 KAPTIPADA OR-04-054-008-004/27594
(JAMBANI) 		2404054008NRG24211220231942185 21/12/2023 MANARANJAN PUTHAL 2404054008WL206092 MANARANJAN PUTHAL 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549354221 MANARANJAN PUTHAL ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-008-005/27433
(JAMBANI) 		2404054008NRG24211220231942131 21/12/2023 DEEPAK KUMAR BINDHANI 2404054008WL206089 DEEPAK KUMAR BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354216 DEEPAK KUMAR BINDHANI BANK OF INDIA(508505)
83 KAPTIPADA OR-04-054-008-005/27487
(JAMBANI) 		2404054008NRG24211220231942088 21/12/2023 USHA BINDHANI 2404054008WL206086 USHA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354301 USHA BINDHANI ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-008-005/27509
(JAMBANI) 		2404054008NRG24211220231942125 21/12/2023 NINIMANI PARIDA 2404054008WL206088 NINIMANI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354302 NINIMANI PARIDA ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-008-005/27565
(JAMBANI) 		2404054008NRG24211220231942089 21/12/2023 KUNUMUNI PANDIA 2404054008WL206086 KUNUMUNI PANDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354218 KUNUMUNI PANDIA BANK OF INDIA(508505)
86 KAPTIPADA OR-04-054-008-005/30418
(JAMBANI) 		2404054008NRG24211220231942162 21/12/2023 BHAMAMANI JENA 2404054008WL206091 BHAMAMANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354224 BHAMAMANI JENA BANK OF INDIA(508505)
87 KAPTIPADA OR-04-054-008-005/30421
(JAMBANI) 		2404054008NRG24211220231942163 21/12/2023 BANESWAR HATI 2404054008WL206091 BANESWAR HATI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354223 BANESWAR HATI ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-008-005/30421
(JAMBANI) 		2404054008NRG24211220231942164 21/12/2023 PURNACHANDRA HATI 2404054008WL206091 PURNACHANDRA HATI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354217 PURNACHANDRA HATI ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-008-005/30421
(JAMBANI) 		2404054008NRG24211220231942166 21/12/2023 RAJALAXMI HATI 2404054008WL206091 RAJALAXMI HATI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354222 RAJALAXMI HATI ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
Total 132957 132957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054008_211223APB_FTO_920560 Bank of India BKID0005477 UDALA 1659
2 KAPTIPADA OR2404054008_211223APB_FTO_920560 Bank of India BKID0005480 BOI, KAPTIPADA 4977
3 KAPTIPADA OR2404054008_211223APB_FTO_920560 Bank of India BKID0005480 KAPTIPADA 87690
4 KAPTIPADA OR2404054008_211223APB_FTO_920560 Indian Overseas Bank IOBA0002631 UDALA 1659
5 KAPTIPADA OR2404054008_211223APB_FTO_920560 State Bank of India SBIN0003947 KAPTIPADA 20145
6 KAPTIPADA OR2404054008_211223APB_FTO_920560 Odisha Gramya Bank IOBA0ROGB01 KHALADI 16827

Download In Excel