Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:16:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054014_030423APB_FTO_8294
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-04-054-014-002/303139
(LABANYADEIPUR) 		2404054014NRG23310320232559969 03/04/2023 HARISHCHANDRA MAHANTA 2404054014WL140436 HARISHCHANDRA MAHANTA 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174277853 MR HARISHCHANDRA MAHANTA STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-014-002/303355
(LABANYADEIPUR) 		2404054014NRG23310320232560011 03/04/2023 KISHANA SING 2404054014WL140439 KISHANA SING 00048 BKID0005480 888 888 Processed 03/05/2023 1174277854 KISHAN SING S/O-DUMBI SING ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-014-002/3896
(LABANYADEIPUR) 		2404054014NRG23310320232559961 03/04/2023 SAHU SIN 2404054014WL140435 SAHU SIN 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174277852 SAHU SIN BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-014-003/3528
(LABANYADEIPUR) 		2404054014NRG23310320232559983 03/04/2023 BUENYA SING 2404054014WL140436 BUENYA SING 00048 BKID0005480 888 888 Processed 03/05/2023 1174277851 BHUYAN SINGH ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
5 KAPTIPADA OR-04-054-014-003/3301
(LABANYADEIPUR) 		2404054014NRG23310320232560082 03/04/2023 DULA SING 2404054014WL140443 DULA SING 00354 PUNB0183320 1110 1110 Processed 03/05/2023 1174277860 DULA SING S/O-MAHESWAR SING ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-014-003/3303
(LABANYADEIPUR) 		2404054014NRG23310320232560083 03/04/2023 CHIRLU SING TAPANAH 2404054014WL140443 CHIRLU SING TAPANAH 00354 PUNB0183320 1110 1110 Processed 03/05/2023 1174277864 CHIRLU SING TAPANAH ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-014-003/3304
(LABANYADEIPUR) 		2404054014NRG23310320232560084 03/04/2023 Jire Dei 2404054014WL140443 Jire Dei 00354 PUNB0183320 1110 1110 Processed 03/05/2023 1174277868 JIRE DEI W/O-GORA SINGH ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-014-003/3305
(LABANYADEIPUR) 		2404054014NRG23310320232560085 03/04/2023 CHUMURU SING 2404054014WL140443 CHUMURU SING 00354 PUNB0183320 1110 1110 Processed 03/05/2023 1174277866 CHUNURU SING BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-014-003/3306
(LABANYADEIPUR) 		2404054014NRG23310320232560086 03/04/2023 SURESH SING 2404054014WL140443 SURESH SING 00354 PUNB0183320 1332 1332 Processed 03/05/2023 1174277856 SURESH SING S/O-SUNARAM SING ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-014-003/3307
(LABANYADEIPUR) 		2404054014NRG23310320232560087 03/04/2023 NANIKE SING 2404054014WL140443 NANIKE SING 00354 PUNB0183320 1110 1110 Processed 03/05/2023 1174277871 NANIKE SINGH W/O-MANA SINGH ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-014-003/3308
(LABANYADEIPUR) 		2404054014NRG23310320232560088 03/04/2023 BAAMAIN TIU 2404054014WL140443 BAAMAIN TIU 00354 PUNB0183320 1110 1110 Processed 03/05/2023 1174277857 MRS BAAMAIN TIU STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-014-003/3309
(LABANYADEIPUR) 		2404054014NRG23310320232560089 03/04/2023 SABITRI SINGH 2404054014WL140443 SABITRI SINGH 00354 PUNB0183320 1110 1110 Processed 03/05/2023 1174277872 SABITRI SINGH ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-014-003/3310
(LABANYADEIPUR) 		2404054014NRG23310320232560090 03/04/2023 RAEIMANI SINGH 2404054014WL140443 RAEIMANI SINGH 00354 PUNB0183320 1110 1110 Processed 03/05/2023 1174277863 RAIMANI SING W/O-SIDHIO SING ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-014-003/3311
(LABANYADEIPUR) 		2404054014NRG23310320232560091 03/04/2023 MADEH DEI 2404054014WL140443 MADEH DEI 00354 PUNB0183320 1110 1110 Processed 03/05/2023 1174277859 MADE DEI W/O-SITARAM TAPAN ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-014-003/3312
(LABANYADEIPUR) 		2404054014NRG23310320232560092 03/04/2023 BAGUN SING 2404054014WL140443 BAGUN SING 00354 PUNB0183320 1554 1554 Processed 03/05/2023 1174277867 BAGUN SING ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-014-003/3314
(LABANYADEIPUR) 		2404054014NRG23310320232560093 03/04/2023 Site Sing Tapanah 2404054014WL140443 Site Sing Tapanah 00354 PUNB0183320 1554 1554 Processed 03/05/2023 1174277865 KOBITA KISKU ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-014-003/3316
(LABANYADEIPUR) 		2404054014NRG23310320232560094 03/04/2023 SITARAM SING TAPANAH 2404054014WL140443 SITARAM SING TAPANAH 00354 PUNB0183320 1554 1554 Processed 03/05/2023 1174277870 SITARAM SING TAPANAH PUNJAB NATIONAL BANK(508568)
18 KAPTIPADA OR-04-054-014-003/3322
(LABANYADEIPUR) 		2404054014NRG23310320232560095 03/04/2023 DASHAMA SING 2404054014WL140443 DASHAMA SING 00354 PUNB0183320 1554 1554 Processed 03/05/2023 1174277862 DASHAMA SING W/O-DULA SING ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-014-003/3324
(LABANYADEIPUR) 		2404054014NRG23310320232560096 03/04/2023 JINGI DEI 2404054014WL140443 JINGI DEI 00354 PUNB0183320 1554 1554 Processed 03/05/2023 1174277861 JINGI DEI W/O-BHABAR SING ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-014-003/3326
(LABANYADEIPUR) 		2404054014NRG23310320232560097 03/04/2023 Manika Sing 2404054014WL140443 Manika Sing 00354 PUNB0183320 1554 1554 Processed 03/05/2023 1174277858 MANIKA SING PUNJAB NATIONAL BANK(508568)
21 KAPTIPADA OR-04-054-014-003/3327
(LABANYADEIPUR) 		2404054014NRG23310320232560098 03/04/2023 GORA SING 2404054014WL140443 GORA SING 00354 PUNB0183320 1554 1554 Processed 03/05/2023 1174277873 GORA SINGH S/O-SURENDRA SINGH ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-014-003/3329
(LABANYADEIPUR) 		2404054014NRG23310320232560099 03/04/2023 SANA DABAR SING 2404054014WL140443 SANA DABAR SING 00354 PUNB0183320 1554 1554 Processed 03/05/2023 1174277869 DABARA SING S/O- SAHU SING ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-014-003/3332
(LABANYADEIPUR) 		2404054014NRG23310320232560100 03/04/2023 RAUT SING 2404054014WL140443 RAUT SING 00354 PUNB0183320 1554 1554 Processed 03/05/2023 1174277855 ROUT SING ODISHA GRAMYA BANK(607060)
SubTotal 25308 25308
24 KAPTIPADA OR-04-054-014-003/30196
(LABANYADEIPUR) 		2404054014NRG23310320232559975 03/04/2023 JEMAMANI SINGH 2404054014WL140436 JEMAMANI SINGH 00415 SBIN0003947 1332 1332 Processed 03/05/2023 1174277850 MRS JEMAMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 KAPTIPADA OR-04-054-014-002/302901
(LABANYADEIPUR) 		2404054014NRG23310320232559963 03/04/2023 MR GOPAL SOREN 2404054014WL140436 MR GOPAL SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277838 GOPAL SOREN S/O-DAKSHIN SOREN ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-014-002/303134
(LABANYADEIPUR) 		2404054014NRG23310320232559964 03/04/2023 BASANTI SING 2404054014WL140436 BASANTI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277846 MRS BASANTI SING STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-014-002/303135
(LABANYADEIPUR) 		2404054014NRG23310320232559965 03/04/2023 MINJARI SING 2404054014WL140436 MINJARI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277828 MINJARI SING ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-014-002/303136
(LABANYADEIPUR) 		2404054014NRG23310320232559966 03/04/2023 PRAHALLAD JALIAL 2404054014WL140436 PRAHALLAD JALIAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277837 PRAHALLAD JALIAL S/O- SANKARSHAN JALIAL ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-014-002/303137
(LABANYADEIPUR) 		2404054014NRG23310320232559967 03/04/2023 JHAUNRI SING 2404054014WL140436 JHAUNRI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277836 JHAUNRI SING W/O-TURAM SING ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-014-002/303138
(LABANYADEIPUR) 		2404054014NRG23310320232559968 03/04/2023 JAGU SING 2404054014WL140436 JAGU SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277841 MR JAGU SING TIYU STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-014-002/303142
(LABANYADEIPUR) 		2404054014NRG23310320232559970 03/04/2023 SEBATI SING 2404054014WL140436 SEBATI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277814 MRS SEBATI SIING STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-014-002/303147
(LABANYADEIPUR) 		2404054014NRG23310320232559971 03/04/2023 CHANDAN MOHANTA 2404054014WL140436 CHANDAN MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277847 CHANDAN MOHANTA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-014-002/303147
(LABANYADEIPUR) 		2404054014NRG23310320232559972 03/04/2023 MINA MOHANTA 2404054014WL140436 MINA MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277844 MINA MOHANTA ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-014-002/303148
(LABANYADEIPUR) 		2404054014NRG23310320232559974 03/04/2023 BALEMA SING 2404054014WL140436 BALEMA SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277833 BALMA SINGH ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-014-002/303148
(LABANYADEIPUR) 		2404054014NRG23310320232559973 03/04/2023 KUNA SING 2404054014WL140436 KUNA SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277835 KUNA SING S/O-LENGA SING ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-014-002/303157
(LABANYADEIPUR) 		2404054014NRG23310320232559890 03/04/2023 JAYARAM GAGARAI 2404054014WL140431 JAYARAM GAGARAI 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174277874 JAYARAM GAGARAI ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-014-002/303356
(LABANYADEIPUR) 		2404054014NRG23310320232559952 03/04/2023 JEMA SING 2404054014WL140435 JEMA SING 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174277832 JEMA SING ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-014-002/303357
(LABANYADEIPUR) 		2404054014NRG23310320232559953 03/04/2023 SRI HARISINGH DEOGAON 2404054014WL140435 SRI HARISINGH DEOGAON 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174277811 HARI SING BANK OF BARODA(606985)
39 KAPTIPADA OR-04-054-014-002/303360
(LABANYADEIPUR) 		2404054014NRG23310320232559956 03/04/2023 KABIR SING 2404054014WL140435 KABIR SING 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174277842 KABIR SING S/O-KANDA SING ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-014-002/303361
(LABANYADEIPUR) 		2404054014NRG23310320232559958 03/04/2023 JAMBI SINGH 2404054014WL140435 JAMBI SINGH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174277831 JAMBI DEI ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-014-002/303362
(LABANYADEIPUR) 		2404054014NRG23310320232559960 03/04/2023 BASANTI SOY 2404054014WL140435 BASANTI SOY 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174277829 Basanti Soy FINO PAYMENTS BANK LTD(608001)
42 KAPTIPADA OR-04-054-014-002/303362
(LABANYADEIPUR) 		2404054014NRG23310320232559959 03/04/2023 SANJAY KUMAR DEOGAM 2404054014WL140435 SANJAY KUMAR DEOGAM 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174277813 Sanjay Kumar Deogam FINO PAYMENTS BANK LTD(608001)
43 KAPTIPADA OR-04-054-014-002/3922
(LABANYADEIPUR) 		2404054014NRG23310320232559891 03/04/2023 LUGU TUDU 2404054014WL140431 LUGU TUDU 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174277875 LUGU TUDU S/O-RAM TUDU ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-014-002/4204
(LABANYADEIPUR) 		2404054014NRG23310320232559962 03/04/2023 MAKI DEI 2404054014WL140435 MAKI DEI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174277882 MAKI DEI ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-014-002/4469
(LABANYADEIPUR) 		2404054014NRG23310320232559892 03/04/2023 MAINA TUDU 2404054014WL140431 MAINA TUDU 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174277830 MAIN TUDU W/O-DANDU TUDU ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-014-003/30218
(LABANYADEIPUR) 		2404054014NRG23310320232559931 03/04/2023 MAKA DEI 2404054014WL140433 MAKA DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277823 MAKHI DEI ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-014-003/30219
(LABANYADEIPUR) 		2404054014NRG23310320232559976 03/04/2023 MAN SING 2404054014WL140436 MAN SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277876 MAN SING S/O MANGAL SING ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-014-003/30219
(LABANYADEIPUR) 		2404054014NRG23310320232559977 03/04/2023 MANI DEI 2404054014WL140436 MANI DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277824 MANI DEI W/O-MAN SING ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-014-003/302577
(LABANYADEIPUR) 		2404054014NRG23310320232559978 03/04/2023 MANGATA SINGH 2404054014WL140436 MANGATA SINGH 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277840 MANGATA SINGH S/O-PAA SINGH ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-014-003/302578
(LABANYADEIPUR) 		2404054014NRG23310320232559932 03/04/2023 BIRA SING 2404054014WL140433 BIRA SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277849 BIRA SINGH S/O-DIBAKAR SINGH ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-014-003/302623
(LABANYADEIPUR) 		2404054014NRG23310320232559979 03/04/2023 GOBINDA SING 2404054014WL140436 GOBINDA SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277825 GOBINDA SING S/O-GARDI SING ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-014-003/302623
(LABANYADEIPUR) 		2404054014NRG23310320232559980 03/04/2023 MENJARI DEI 2404054014WL140436 MENJARI DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277845 MENJARI DEI ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-014-003/302658
(LABANYADEIPUR) 		2404054014NRG23310320232559933 03/04/2023 MRS JAUNRI SINGH 2404054014WL140433 MRS JAUNRI SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277839 JAUNRI SINGH W/O-DULURAM SINGH ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-014-003/302699
(LABANYADEIPUR) 		2404054014NRG23310320232559981 03/04/2023 CHANDRA SING 2404054014WL140436 CHANDRA SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277827 CHANDRA SING S/O- SOMA SING ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-014-003/303145
(LABANYADEIPUR) 		2404054014NRG23310320232559982 03/04/2023 SASMITA SING 2404054014WL140436 SASMITA SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277826 MRS SASMITA MUNDURI STATE BANK OF INDIA(508548)
56 KAPTIPADA OR-04-054-014-003/3507
(LABANYADEIPUR) 		2404054014NRG23310320232560059 03/04/2023 GANGHA RAM SING 2404054014WL140442 GANGHA RAM SING 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277818 GANGARAM SING ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-014-003/3507
(LABANYADEIPUR) 		2404054014NRG23310320232560060 03/04/2023 SAMBARI 2404054014WL140442 SAMBARI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277816 SOMABARI SING ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-014-003/3533
(LABANYADEIPUR) 		2404054014NRG23310320232560061 03/04/2023 MOTAE SING 2404054014WL140442 MOTAE SING 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277880 MATAI SINGH ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-014-003/3572
(LABANYADEIPUR) 		2404054014NRG23310320232560062 03/04/2023 MANJULATA MAHANTA 2404054014WL140442 MANJULATA MAHANTA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277848 MANJULATA MAHANTA W/O - GANGADHAR MAHAN ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-014-003/3607
(LABANYADEIPUR) 		2404054014NRG23310320232559934 03/04/2023 SINGRAY SING 2404054014WL140433 SINGRAY SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277822 SINGRAY SINGH S/O MAKUR SINGH ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-014-003/3607
(LABANYADEIPUR) 		2404054014NRG23310320232559935 03/04/2023 TULASI SING 2404054014WL140433 TULASI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277883 TULASI SINGH ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-014-003/3758
(LABANYADEIPUR) 		2404054014NRG23310320232559936 03/04/2023 RAIMANI 2404054014WL140433 RAIMANI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277812 RAIMANI SINGH ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-014-003/3760
(LABANYADEIPUR) 		2404054014NRG23310320232559984 03/04/2023 FULAMANI SING GAGARAI 2404054014WL140436 FULAMANI SING GAGARAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277843 PHULAMANI SINGH GAGARAI ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-014-003/3790
(LABANYADEIPUR) 		2404054014NRG23310320232560064 03/04/2023 BIJAY SING 2404054014WL140442 BIJAY SING 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277819 BIJAY SING ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-014-003/3790
(LABANYADEIPUR) 		2404054014NRG23310320232560063 03/04/2023 SUBASINI SING 2404054014WL140442 SUBASINI SING 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277815 SUBA SINI ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-014-003/3791
(LABANYADEIPUR) 		2404054014NRG23310320232560066 03/04/2023 RAIMANI DEI 2404054014WL140442 RAIMANI DEI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277817 RAIMANI SING HASDHA ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-014-003/3791
(LABANYADEIPUR) 		2404054014NRG23310320232560065 03/04/2023 SUNARAM SING 2404054014WL140442 SUNARAM SING 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277820 SUNARAM SING ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-014-003/4281
(LABANYADEIPUR) 		2404054014NRG23310320232559985 03/04/2023 PATAR SING BANKIRA 2404054014WL140436 PATAR SING BANKIRA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277878 PATAR SING ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-014-003/4304
(LABANYADEIPUR) 		2404054014NRG23310320232559937 03/04/2023 CHANDU DEI 2404054014WL140433 CHANDU DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277877 CHANDU DEI ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-014-003/4304
(LABANYADEIPUR) 		2404054014NRG23310320232559938 03/04/2023 RAMA SING GAGARAI 2404054014WL140433 RAMA SING GAGARAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277821 RAMA SING ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-014-003/4345-A
(LABANYADEIPUR) 		2404054014NRG23310320232559939 03/04/2023 RAI DEI 2404054014WL140433 RAI DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277879 RAI DEI ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-014-003/4366
(LABANYADEIPUR) 		2404054014NRG23310320232559986 03/04/2023 CHANDRAMOHAN SING GAGARAI 2404054014WL140436 CHANDRAMOHAN SING GAGARAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277884 MR CHANDRA MAHON GAGARAI STATE BANK OF INDIA(508548)
73 KAPTIPADA OR-04-054-014-003/4396
(LABANYADEIPUR) 		2404054014NRG23310320232559940 03/04/2023 NANDU SING 2404054014WL140433 NANDU SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277881 NANDU SINGH SS/O-LANKA SINGH ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-014-003/4397
(LABANYADEIPUR) 		2404054014NRG23310320232559941 03/04/2023 SUKUMARI 2404054014WL140433 SUKUMARI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174277885 SUKUMARI BADRA ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-014-003/4406
(LABANYADEIPUR) 		2404054014NRG23310320232560067 03/04/2023 RAIN DEI 2404054014WL140442 RAIN DEI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174277834 RAIN DEI W/O- SELAE SING ODISHA GRAMYA BANK(607060)
SubTotal 68598 68598
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054014_030423APB_FTO_8294 Bank of India BKID0005480 KAPTIPADA 4662
2 KAPTIPADA OR2404054014_030423APB_FTO_8294 Punjab National Bank PUNB0183320 Udala 25308
3 KAPTIPADA OR2404054014_030423APB_FTO_8294 State Bank of India SBIN0003947 KAPTIPADA 1332
4 KAPTIPADA OR2404054014_030423APB_FTO_8294 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1332
5 KAPTIPADA OR2404054014_030423APB_FTO_8294 Odisha Gramya Bank IOBA0ROGB01 SARAT 67266

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