Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_230523APB_FTO_147638
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-04-054-002-001/21479
(BAD KHALADI) 		2404054002NRG24230520230457938 23/05/2023 NITYANANDA SAHANI 2404054002WL020626 NITYANANDA SAHANI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453466 NITYANANDA SAHANI BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-002-001/21490
(BAD KHALADI) 		2404054002NRG24230520230457895 23/05/2023 GAURA MALIK 2404054002WL020625 GAURA MALIK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453470 GAURA MALIK ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-002-001/21529
(BAD KHALADI) 		2404054002NRG24230520230457940 23/05/2023 RAJENDRA BEHERA 2404054002WL020626 RAJENDRA BEHERA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453462 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-002-001/21533
(BAD KHALADI) 		2404054002NRG24230520230457906 23/05/2023 MINATI MALIK 2404054002WL020625 MINATI MALIK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453478 MINATI MALLIK BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-002-001/30339
(BAD KHALADI) 		2404054002NRG24230520230457908 23/05/2023 ANWESHA PRIYADARSHINI 2404054002WL020625 ANWESHA PRIYADARSHINI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453485 ANEWESHA PRIYADARSHINI BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-001/30443
(BAD KHALADI) 		2404054002NRG24230520230457914 23/05/2023 SASMITA SETHI 2404054002WL020625 SASMITA SETHI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453486 SASMITA SETHI BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-001/30473
(BAD KHALADI) 		2404054002NRG24230520230456654 23/05/2023 DIBYAPRAKASH SETHI 2404054002WL020559 DIBYAPRAKASH SETHI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453472 MR DIBYA PRAKASH SETHI STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-002-001/30531
(BAD KHALADI) 		2404054002NRG24230520230457915 23/05/2023 YAMUNA SETHI 2404054002WL020625 YAMUNA SETHI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453471 YAMUNA SETHI BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-002-001/30546
(BAD KHALADI) 		2404054002NRG24230520230457916 23/05/2023 RAJENDRA MALLIK 2404054002WL020625 RAJENDRA MALLIK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453474 RAJENDRA MALLIK BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-002-001/30546
(BAD KHALADI) 		2404054002NRG24230520230457917 23/05/2023 REBATI MALLICK 2404054002WL020625 REBATI MALLICK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453482 REBATI MALLICK BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-002-001/30576
(BAD KHALADI) 		2404054002NRG24230520230457918 23/05/2023 KAMALINI NAYAK 2404054002WL020625 KAMALINI NAYAK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453479 KAMALINI NAYAK BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-002-001/30583
(BAD KHALADI) 		2404054002NRG24230520230457923 23/05/2023 LAXMIPRIYA NAYAK 2404054002WL020625 LAXMIPRIYA NAYAK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453464 LAXMIPRIYA NAEK BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-002-003/21420
(BAD KHALADI) 		2404054002NRG24230520230457952 23/05/2023 RASMITA PARIDA 2404054002WL020626 RASMITA PARIDA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453463 RASMITA PARIDA BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-002-003/30219
(BAD KHALADI) 		2404054002NRG24230520230457953 23/05/2023 SABITA MAHANTY 2404054002WL020626 SABITA MAHANTY 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453487 SABITA MAHANTY BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-002-003/30222
(BAD KHALADI) 		2404054002NRG24230520230457954 23/05/2023 MAMATA MAHANTY 2404054002WL020626 MAMATA MAHANTY 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453467 MAMATA MOHANTY BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-002-003/30236
(BAD KHALADI) 		2404054002NRG24230520230457955 23/05/2023 SASMITA MOHANTY 2404054002WL020626 SASMITA MOHANTY 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453476 SASMITA MOHANTY BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-002-003/30313
(BAD KHALADI) 		2404054002NRG24230520230457957 23/05/2023 SANTILATA MAHANTY 2404054002WL020626 SANTILATA MAHANTY 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453465 SHANTILATA MOHANTY BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-002-003/30322
(BAD KHALADI) 		2404054002NRG24230520230457961 23/05/2023 ARATI SENDHA 2404054002WL020626 ARATI SENDHA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453475 ARATI SENDHA BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-002-003/30322
(BAD KHALADI) 		2404054002NRG24230520230457960 23/05/2023 ARUN SENDHA 2404054002WL020626 ARUN SENDHA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453488 ARUN SENDHA BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-002-003/30581
(BAD KHALADI) 		2404054002NRG24230520230457962 23/05/2023 ANANDA KU MAHANTY 2404054002WL020626 ANANDA KU MAHANTY 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453468 ANANDA KUMAR MAHANTY BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-002-003/30618
(BAD KHALADI) 		2404054002NRG24230520230457964 23/05/2023 MADHUMATI SENDHA 2404054002WL020626 MADHUMATI SENDHA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453477 MADHUMATI SENDHA BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-002-003/30618
(BAD KHALADI) 		2404054002NRG24230520230457963 23/05/2023 SUSHANTA KUMAR SENDH 2404054002WL020626 SUSHANTA KUMAR SENDH 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453484 SUSHANTA KUMAR SENDH BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-002-005/30443
(BAD KHALADI) 		2404054002NRG24230520230457965 23/05/2023 KAMALA GIRI 2404054002WL020626 KAMALA GIRI 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453473 KAMALA GIRI BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-002-005/30467
(BAD KHALADI) 		2404054002NRG24230520230456660 23/05/2023 HARAPRIYA NAIK 2404054002WL020559 HARAPRIYA NAIK 00048 BKID0005480 1185 1185 Processed 26/05/2023 1879453469 HARAPRIYA NAIK ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-002-005/30652
(BAD KHALADI) 		2404054002NRG24230520230457966 23/05/2023 JHARANA MANI NAIK 2404054002WL020626 JHARANA MANI NAIK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453480 JHARANA MANI NAIK ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-002-006/20501
(BAD KHALADI) 		2404054002NRG24230520230457969 23/05/2023 JAYANTI NAIK 2404054002WL020626 JAYANTI NAIK 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453481 JAYANTI NAIK BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-002-013/30116
(BAD KHALADI) 		2404054002NRG24230520230457925 23/05/2023 JAYANTI JENA 2404054002WL020625 JAYANTI JENA 00048 BKID0005480 1422 1422 Processed 26/05/2023 1879453483 JAYANTI JENA BANK OF INDIA(508505)
SubTotal 38157 38157
28 KAPTIPADA OR-04-054-002-001/30580
(BAD KHALADI) 		2404054002NRG24230520230457922 23/05/2023 SUMITRA MALLICK 2404054002WL020625 SUMITRA MALLICK 00177 IOBA0002631 1422 1422 Processed 26/05/2023 1879453444 MRS SUMITRA MALLIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 KAPTIPADA OR-04-054-002-001/30339
(BAD KHALADI) 		2404054002NRG24230520230457909 23/05/2023 RAMA CHANDRA SETHI 2404054002WL020625 RAMA CHANDRA SETHI 00354 PUNB0183320 1422 1422 Processed 26/05/2023 1879453447 RAM CHANDR SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
30 KAPTIPADA OR-04-054-002-001/21118
(BAD KHALADI) 		2404054002NRG24230520230457936 23/05/2023 DEEPAK KUMAR BEHERA 2404054002WL020626 DEEPAK KUMAR BEHERA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879453448 DEEPAK KUMAR BEHERA BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-002-001/21458
(BAD KHALADI) 		2404054002NRG24230520230457937 23/05/2023 SULOCHANA MALLICK 2404054002WL020626 SULOCHANA MALLICK 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879453449 SULOCHANA MALLICK ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-002-001/30045
(BAD KHALADI) 		2404054002NRG24230520230457941 23/05/2023 PANKAJ KUMAR PARIDA 2404054002WL020626 PANKAJ KUMAR PARIDA 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879453451 PANKAJ KUMAR PARIDA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-002-001/30443
(BAD KHALADI) 		2404054002NRG24230520230457913 23/05/2023 MR SUSHANTA SETHI 2404054002WL020625 MR SUSHANTA SETHI 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879453450 SUSHANTA SETHI BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-002-001/30578
(BAD KHALADI) 		2404054002NRG24230520230457920 23/05/2023 NIBEDITA MALLICK 2404054002WL020625 NIBEDITA MALLICK 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879453461 MRS NIBEDITA MALLIK STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-002-001/30580
(BAD KHALADI) 		2404054002NRG24230520230457921 23/05/2023 JOGESWAR MALLICK 2404054002WL020625 JOGESWAR MALLICK 00415 SBIN0003947 1422 1422 Processed 26/05/2023 1879453460 JOGESWAR MALLIK BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-002-005/20708
(BAD KHALADI) 		2404054002NRG24230520230456657 23/05/2023 MALATI DEHURI 2404054002WL020559 MALATI DEHURI 00415 SBIN0003947 1185 1185 Processed 26/05/2023 1879453453 MRS MALATI NAIK STATE BANK OF INDIA(508548)
37 KAPTIPADA OR-04-054-002-005/30361
(BAD KHALADI) 		2404054002NRG24230520230456658 23/05/2023 MANOROMA NAIK 2404054002WL020559 MANOROMA NAIK 00415 SBIN0003947 1185 1185 Processed 26/05/2023 1879453454 MANOROMA NAIK ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-002-005/30657
(BAD KHALADI) 		2404054002NRG24230520230456661 23/05/2023 MALLI NAIK 2404054002WL020559 MALLI NAIK 00415 SBIN0003947 1185 1185 Rejected 26/05/2023 1879453455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KAPTIPADA OR-04-054-002-005/30661
(BAD KHALADI) 		2404054002NRG24230520230456662 23/05/2023 DEI BAGH 2404054002WL020559 DEI BAGH 00415 SBIN0003947 1185 1185 Processed 26/05/2023 1879453452 MS DEI BAGH STATE BANK OF INDIA(508548)
40 KAPTIPADA OR-04-054-002-005/30662
(BAD KHALADI) 		2404054002NRG24230520230456663 23/05/2023 BASANTI NAIK 2404054002WL020559 BASANTI NAIK 00415 SBIN0003947 1185 1185 Processed 26/05/2023 1879453459 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
41 KAPTIPADA OR-04-054-002-005/30668
(BAD KHALADI) 		2404054002NRG24230520230456664 23/05/2023 SATYA NAIK 2404054002WL020559 SATYA NAIK 00415 SBIN0003947 1185 1185 Processed 26/05/2023 1879453456 MR SATYA NAIK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
42 KAPTIPADA OR-04-054-002-001/20985
(BAD KHALADI) 		2404054002NRG24230520230457894 23/05/2023 RANJAN PARIDA 2404054002WL020625 RANJAN PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453418 RANJAN PARIDA ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-002-001/20989
(BAD KHALADI) 		2404054002NRG24230520230457926 23/05/2023 SNEHALATA SETHI 2404054002WL020626 SNEHALATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453411 SNEHALATA SETHI ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-002-001/20991
(BAD KHALADI) 		2404054002NRG24230520230456647 23/05/2023 URMILA SETHI 2404054002WL020559 URMILA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453405 URMILA SETHI ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-002-001/21029
(BAD KHALADI) 		2404054002NRG24230520230457928 23/05/2023 SABITA BARIK 2404054002WL020626 SABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453436 SABITA BARIK ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-002-001/21029
(BAD KHALADI) 		2404054002NRG24230520230457927 23/05/2023 SARBESWAR BARIK 2404054002WL020626 SARBESWAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453434 SARBESWAR BARIK BANK OF INDIA(508505)
47 KAPTIPADA OR-04-054-002-001/21038
(BAD KHALADI) 		2404054002NRG24230520230457929 23/05/2023 BIRENDRA BEHERA 2404054002WL020626 BIRENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453400 BIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-002-001/21038
(BAD KHALADI) 		2404054002NRG24230520230457930 23/05/2023 MINAKHI BEHERA 2404054002WL020626 MINAKHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453431 MINAKHI BEHERA ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-002-001/21069
(BAD KHALADI) 		2404054002NRG24230520230457932 23/05/2023 PADMABATI BEHERA 2404054002WL020626 PADMABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453403 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-002-001/21069
(BAD KHALADI) 		2404054002NRG24230520230457931 23/05/2023 SANJAY KUMAR BEHERA 2404054002WL020626 SANJAY KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453422 SANJAY KUMAR BEHERA ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-002-001/21093
(BAD KHALADI) 		2404054002NRG24230520230456648 23/05/2023 PURNIMA BEHERA 2404054002WL020559 PURNIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453427 PURNIMA BEHERA ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-002-001/21097
(BAD KHALADI) 		2404054002NRG24230520230457933 23/05/2023 ANUSAYA BEHERA 2404054002WL020626 ANUSAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453457 ANUSAYA BEHERA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-002-001/21118
(BAD KHALADI) 		2404054002NRG24230520230457934 23/05/2023 MAYADHARA BEHERA 2404054002WL020626 MAYADHARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453406 MAYADHARA BEHERA ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-002-001/21118
(BAD KHALADI) 		2404054002NRG24230520230457935 23/05/2023 SANTILATA BEHERA 2404054002WL020626 SANTILATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453430 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-002-001/21448
(BAD KHALADI) 		2404054002NRG24230520230456649 23/05/2023 JAYANTA LENKA 2404054002WL020559 JAYANTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453420 JAYANTA LENKA ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-002-001/21461
(BAD KHALADI) 		2404054002NRG24230520230456650 23/05/2023 SUBARNA RANA 2404054002WL020559 SUBARNA RANA 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879453407 SUBARNA RANA ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-002-001/21479
(BAD KHALADI) 		2404054002NRG24230520230457939 23/05/2023 SAKUNTALA SAHANI 2404054002WL020626 SAKUNTALA SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453429 SAKUNTALA SAHANI ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-002-001/21490
(BAD KHALADI) 		2404054002NRG24230520230457896 23/05/2023 BASANTI MALIK 2404054002WL020625 BASANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453401 BASANTI MALIK ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-002-001/21492
(BAD KHALADI) 		2404054002NRG24230520230457898 23/05/2023 DRAUPADI MALIK 2404054002WL020625 DRAUPADI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453409 DRAUPADI MALIK ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-002-001/21492
(BAD KHALADI) 		2404054002NRG24230520230457897 23/05/2023 GOPINATH MALIK 2404054002WL020625 GOPINATH MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453415 GOPINATH MALIK ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-002-001/21493
(BAD KHALADI) 		2404054002NRG24230520230457899 23/05/2023 DHANESWAR MALIK 2404054002WL020625 DHANESWAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453402 DHANESWAR MALIK ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-002-001/21493
(BAD KHALADI) 		2404054002NRG24230520230457900 23/05/2023 KAUSALLYA MALIK 2404054002WL020625 KAUSALLYA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453419 KAUSALLYA MALIK ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-002-001/21512
(BAD KHALADI) 		2404054002NRG24230520230457901 23/05/2023 GIRIS SETHI 2404054002WL020625 GIRIS SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453423 GIRIS SETHI ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-002-001/21512
(BAD KHALADI) 		2404054002NRG24230520230457902 23/05/2023 SANJULATA SETHI 2404054002WL020625 SANJULATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453421 SANJUKTA SETHI BANK OF INDIA(508505)
65 KAPTIPADA OR-04-054-002-001/21526
(BAD KHALADI) 		2404054002NRG24230520230456651 23/05/2023 PARBATI JENA 2404054002WL020559 PARBATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879453416 PARBATI JENA ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-002-001/21532
(BAD KHALADI) 		2404054002NRG24230520230457903 23/05/2023 PARBATI SETHI 2404054002WL020625 PARBATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453458 PARBATI SETHI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-002-001/21532
(BAD KHALADI) 		2404054002NRG24230520230457904 23/05/2023 SUJIT SETHI 2404054002WL020625 SUJIT SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453428 SUJIT SETHI ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-002-001/30045
(BAD KHALADI) 		2404054002NRG24230520230457942 23/05/2023 GITISMITA PARIDA 2404054002WL020626 GITISMITA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453425 GITISMITA PARIDA ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-002-001/30060
(BAD KHALADI) 		2404054002NRG24230520230457943 23/05/2023 HIMANSU BEHERA 2404054002WL020626 HIMANSU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453412 HIMANSU BEHERA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-002-001/30060
(BAD KHALADI) 		2404054002NRG24230520230457944 23/05/2023 SANKUNTALA BEHERA 2404054002WL020626 SANKUNTALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453426 SANKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-002-001/30095
(BAD KHALADI) 		2404054002NRG24230520230457907 23/05/2023 CHANCHALA MALLIK 2404054002WL020625 CHANCHALA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453410 CHANCHALA MALLIK ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-002-001/30155
(BAD KHALADI) 		2404054002NRG24230520230456652 23/05/2023 SANATAN MADHEI 2404054002WL020559 SANATAN MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879453439 SANATAN MADHEI ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-002-001/30346
(BAD KHALADI) 		2404054002NRG24230520230457912 23/05/2023 ANANTA MALLIK 2404054002WL020625 ANANTA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453443 ANANTA MALLIK ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-002-001/30346
(BAD KHALADI) 		2404054002NRG24230520230457911 23/05/2023 BISESWARI MALLIK 2404054002WL020625 BISESWARI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453417 BISESWARI MALLIK ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-002-001/30456
(BAD KHALADI) 		2404054002NRG24230520230457945 23/05/2023 MR CHANDAN KUMAR SETHI 2404054002WL020626 MR CHANDAN KUMAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453441 MR CHANDAN KUMAR SETHI ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-002-001/30456
(BAD KHALADI) 		2404054002NRG24230520230457946 23/05/2023 MRS KALPANA SETHI 2404054002WL020626 MRS KALPANA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453440 MRS KALPANA SETHI ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-002-001/30457
(BAD KHALADI) 		2404054002NRG24230520230457947 23/05/2023 MRS DIPTI MAYEE DAS 2404054002WL020626 MRS DIPTI MAYEE DAS 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453437 MRS DIPTI MAYEE DAS ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-002-001/30473
(BAD KHALADI) 		2404054002NRG24230520230457948 23/05/2023 JOSADA SAMAL 2404054002WL020626 JOSADA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453445 JOSODA SAMAL D/O-CHANDRASEKHAR SAMAL BANK OF INDIA(508505)
79 KAPTIPADA OR-04-054-002-001/30506
(BAD KHALADI) 		2404054002NRG24230520230456655 23/05/2023 MR GOBINDA BESRA 2404054002WL020559 MR GOBINDA BESRA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879453442 MR GOBINDA BESRA ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-002-001/30578
(BAD KHALADI) 		2404054002NRG24230520230457919 23/05/2023 ADIKANDA MALLICK 2404054002WL020625 ADIKANDA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453408 ADIKANDA MALLICK ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-002-001/30584
(BAD KHALADI) 		2404054002NRG24230520230457924 23/05/2023 SANJAY MANDAL 2404054002WL020625 SANJAY MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453435 SANJAY MANDAL ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-002-002/30039
(BAD KHALADI) 		2404054002NRG24230520230457950 23/05/2023 BASANTI JENA 2404054002WL020626 BASANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453433 BASANTI JENA ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-002-002/30039
(BAD KHALADI) 		2404054002NRG24230520230457949 23/05/2023 KUMAR JENA 2404054002WL020626 KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453414 KUMAR JENA ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-002-002/30659
(BAD KHALADI) 		2404054002NRG24230520230456656 23/05/2023 MR BIBHURANJAN JENA 2404054002WL020559 MR BIBHURANJAN JENA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879453424 MR BIBHURANJAN JENA ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-002-003/30313
(BAD KHALADI) 		2404054002NRG24230520230457956 23/05/2023 SRUTIDHAR MAHANTY 2404054002WL020626 SRUTIDHAR MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453446 SRUTIDHAR MAHANTY ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-002-003/30314
(BAD KHALADI) 		2404054002NRG24230520230457958 23/05/2023 PRABHAKAR MAHANTY 2404054002WL020626 PRABHAKAR MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453438 PRABHAKAR MAHANTY ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-002-003/30314
(BAD KHALADI) 		2404054002NRG24230520230457959 23/05/2023 PRAMILA MAHANTY 2404054002WL020626 PRAMILA MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453413 PRAMILA MAHANTY ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-002-005/30670
(BAD KHALADI) 		2404054002NRG24230520230457967 23/05/2023 SANATAN GIRI 2404054002WL020626 SANATAN GIRI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453432 SANATAN GIRI ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-002-010/30425
(BAD KHALADI) 		2404054002NRG24230520230456665 23/05/2023 SMT KRUTIRANI BINDHANI 2404054002WL020559 SMT KRUTIRANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879453404 KRUTIRANI BINDHANI BANK OF INDIA(508505)
SubTotal 66360 66360
Total 123003 123003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_230523APB_FTO_147638 Bank of India BKID0005480 KAPTIPADA 38157
2 KAPTIPADA OR2404054002_230523APB_FTO_147638 Indian Overseas Bank IOBA0002631 UDALA 1422
3 KAPTIPADA OR2404054002_230523APB_FTO_147638 Punjab National Bank PUNB0183320 Udala 1422
4 KAPTIPADA OR2404054002_230523APB_FTO_147638 State Bank of India SBIN0003947 KAPTIPADA 15642
5 KAPTIPADA OR2404054002_230523APB_FTO_147638 Odisha Gramya Bank IOBA0ROGB01 KHALADI 66360

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