Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:36:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_180423APB_FTO_29172
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 GOPABANDHUNAGAR OR-04-059-005-003/2000482
(KUAMARA) 		2404059005NRG24170420230050559 18/04/2023 HEMANTA RAUL 2404059005WL002232 HEMANTA RAUL 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673986 HEMANTA RAUL ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-005-003/2000495
(KUAMARA) 		2404059005NRG24170420230050561 18/04/2023 SARASWATI MANGAL 2404059005WL002232 SARASWATI MANGAL 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673982 SARASWATI MANGAL ODISHA GRAMYA BANK(607060)
3 GOPABANDHUNAGAR OR-04-059-005-003/2000612
(KUAMARA) 		2404059005NRG24170420230050562 18/04/2023 MAHESWAR NAYAK 2404059005WL002232 MAHESWAR NAYAK 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673973 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
4 GOPABANDHUNAGAR OR-04-059-005-003/2000660
(KUAMARA) 		2404059005NRG24170420230050567 18/04/2023 BANAMALI MAJHI 2404059005WL002232 BANAMALI MAJHI 00048 BKID0005473 1422 1422 Processed 11/05/2023 1398673991 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOPABANDHUNAGAR OR-04-059-005-003/2000678
(KUAMARA) 		2404059005NRG24170420230050573 18/04/2023 CHANDRAKANTA DIBEDI 2404059005WL002232 CHANDRAKANTA DIBEDI 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673977 CHANDRAKANTA DWIBEDI ODISHA GRAMYA BANK(607060)
6 GOPABANDHUNAGAR OR-04-059-005-003/2000685
(KUAMARA) 		2404059005NRG24170420230050574 18/04/2023 SIDHESWAR NAYAK 2404059005WL002232 SIDHESWAR NAYAK 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673987 SIDDHESWAR NAYAK. BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-005-003/2000716
(KUAMARA) 		2404059005NRG24170420230050575 18/04/2023 DINABANDHU MOHAPATRA 2404059005WL002232 DINABANDHU MOHAPATRA 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673976 DINABANDHU MOHAPATRA ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-005-003/2000762
(KUAMARA) 		2404059005NRG24170420230050606 18/04/2023 SANTOSH NAYAK 2404059005WL002233 SANTOSH NAYAK 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673975 SANTOSH KUMAR NAYAK ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-005-003/2000873
(KUAMARA) 		2404059005NRG24170420230050581 18/04/2023 ANUPAMA ROUT 2404059005WL002232 ANUPAMA ROUT 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673985 ANUPAMA ROUT BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-005-003/6919
(KUAMARA) 		2404059005NRG24170420230050591 18/04/2023 JAYANTI GIRI 2404059005WL002232 JAYANTI GIRI 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673990 JAYANTI GIRI BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-005-003/6951
(KUAMARA) 		2404059005NRG24170420230050593 18/04/2023 BRAMAHANANDA DAS 2404059005WL002232 BRAMAHANANDA DAS 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673983 BRAHMANANDA DAS ODISHA GRAMYA BANK(607060)
12 GOPABANDHUNAGAR OR-04-059-005-003/6997
(KUAMARA) 		2404059005NRG24170420230050595 18/04/2023 CHANDANESWAR ROUT 2404059005WL002232 CHANDANESWAR ROUT 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673974 CHANDANESWAR ROUT BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-005-003/7072
(KUAMARA) 		2404059005NRG24170420230050600 18/04/2023 JYOSTNA RAYBABU 2404059005WL002232 JYOSTNA RAYBABU 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673978 JYOSTNA RAYBABU BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-005-007/18204
(KUAMARA) 		2404059005NRG24170420230050610 18/04/2023 DILLIP MOHAPATRA 2404059005WL002234 DILLIP MOHAPATRA 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673979 MR DILLIP KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-005-007/2000616
(KUAMARA) 		2404059005NRG24170420230050623 18/04/2023 CHINMAY BARIK 2404059005WL002234 CHINMAY BARIK 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673989 CHINMAY BARIK ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-005-007/2000892
(KUAMARA) 		2404059005NRG24170420230050625 18/04/2023 MANORANJAN DAS 2404059005WL002234 MANORANJAN DAS 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673984 MANORANJAN DAS ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-005-007/2000994
(KUAMARA) 		2404059005NRG24170420230050627 18/04/2023 KALYANI BEHERA 2404059005WL002234 KALYANI BEHERA 00048 BKID0005473 1422 1422 Processed 10/05/2023 1398673981 KALYANI BEHERA BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-005-008/2000511
(KUAMARA) 		2404059005NRG24170420230050629 18/04/2023 BASANTI SING 2404059005WL002234 BASANTI SING 00048 BKID0005473 1185 1185 Processed 10/05/2023 1398673980 BASANTI SING ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-005-008/2000608
(KUAMARA) 		2404059005NRG24170420230050630 18/04/2023 BASANTA KUMAR NAYAK 2404059005WL002234 BASANTA KUMAR NAYAK 00048 BKID0005473 1185 1185 Processed 10/05/2023 1398673988 BASANTA KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 26544 26544
20 GOPABANDHUNAGAR OR-04-059-005-007/2000585
(KUAMARA) 		2404059005NRG24170420230050614 18/04/2023 DURGAMANI KANDI 2404059005WL002234 DURGAMANI KANDI 00415 SBIN0006414 1422 1422 Processed 10/05/2023 1398673971 DURGAMANI KANDI ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-005-007/2000586
(KUAMARA) 		2404059005NRG24170420230050615 18/04/2023 RANJITA SETHI 2404059005WL002234 RANJITA SETHI 00415 SBIN0006414 1422 1422 Processed 10/05/2023 1398673972 RANJITA SETHI ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-005-007/2000994
(KUAMARA) 		2404059005NRG24170420230050626 18/04/2023 RUDDI SUNDAR BEHERA 2404059005WL002234 RUDDI SUNDAR BEHERA 00415 SBIN0006414 1422 1422 Processed 10/05/2023 1398673970 RUDDISUNDAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 GOPABANDHUNAGAR OR-04-059-005-003/20001141
(KUAMARA) 		2404059005NRG24170420230050556 18/04/2023 JAYAMADHABA SAHU 2404059005WL002232 JAYAMADHABA SAHU 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398673965 JAYAMADHABA SAHU ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-005-003/2000738
(KUAMARA) 		2404059005NRG24170420230050576 18/04/2023 LAMBUDHAR BEHERA 2404059005WL002232 LAMBUDHAR BEHERA 00415 SBIN0006467 1422 1422 Processed 11/05/2023 1398673968 LAMBODHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOPABANDHUNAGAR OR-04-059-005-003/2000762
(KUAMARA) 		2404059005NRG24170420230050607 18/04/2023 BHARATI NAYAK 2404059005WL002233 BHARATI NAYAK 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398673966 BHARATI NAYAK ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-005-003/2000995
(KUAMARA) 		2404059005NRG24170420230050586 18/04/2023 DEEPAK KUMAR BEHERA 2404059005WL002232 DEEPAK KUMAR BEHERA 00415 SBIN0006467 1422 1422 Rejected 10/05/2023 1398673964 Aadhaar Number not Mapped to Account Number
27 GOPABANDHUNAGAR OR-04-059-005-007/6405
(KUAMARA) 		2404059005NRG24170420230050628 18/04/2023 MALATI DAS 2404059005WL002234 MALATI DAS 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398673969 MALATI DAS BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-005-008/6105
(KUAMARA) 		2404059005NRG24170420230050634 18/04/2023 GANESWAR BARIK 2404059005WL002234 GANESWAR BARIK 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398673967 GANESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
29 GOPABANDHUNAGAR OR-04-059-005-003/18227
(KUAMARA) 		2404059005NRG24170420230050553 18/04/2023 SASMITA MAHAPATRA 2404059005WL002232 SASMITA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673942 SASMITA MSHAPATRA ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-005-003/18231
(KUAMARA) 		2404059005NRG24170420230050555 18/04/2023 MALATI SINGH 2404059005WL002232 MALATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673943 MALATI SINGH ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-005-003/18231
(KUAMARA) 		2404059005NRG24170420230050554 18/04/2023 TIKINA SINGH 2404059005WL002232 TIKINA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673959 TIKINA SINGH ODISHA GRAMYA BANK(607060)
32 GOPABANDHUNAGAR OR-04-059-005-003/20001143
(KUAMARA) 		2404059005NRG24170420230050557 18/04/2023 BASANTI SAHU 2404059005WL002232 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673941 BIJAY KUMAR SAHU BANK OF INDIA(508505)
33 GOPABANDHUNAGAR OR-04-059-005-003/20001165
(KUAMARA) 		2404059005NRG24170420230050558 18/04/2023 ANAJ KUMAR MADHUAL 2404059005WL002232 ANAJ KUMAR MADHUAL 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398673994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GOPABANDHUNAGAR OR-04-059-005-003/2000482
(KUAMARA) 		2404059005NRG24170420230050560 18/04/2023 KABITA RAUL 2404059005WL002232 KABITA RAUL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673940 KABITA RAUL ODISHA GRAMYA BANK(607060)
35 GOPABANDHUNAGAR OR-04-059-005-003/2000612
(KUAMARA) 		2404059005NRG24170420230050563 18/04/2023 SUBHADRA NAYAK 2404059005WL002232 SUBHADRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673920 SUBHADRA NAYAK BANK OF INDIA(508505)
36 GOPABANDHUNAGAR OR-04-059-005-003/2000619
(KUAMARA) 		2404059005NRG24170420230050564 18/04/2023 GOURAHARI BEHERA 2404059005WL002232 GOURAHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673949 GOURAHARI BEHERA ODISHA GRAMYA BANK(607060)
37 GOPABANDHUNAGAR OR-04-059-005-003/2000626
(KUAMARA) 		2404059005NRG24170420230050566 18/04/2023 ALAKA BALIARSINGHA 2404059005WL002232 ALAKA BALIARSINGHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673947 ALAKA BALIARSINGH ODISHA GRAMYA BANK(607060)
38 GOPABANDHUNAGAR OR-04-059-005-003/2000626
(KUAMARA) 		2404059005NRG24170420230050565 18/04/2023 DEEPAK BALIARSINGHA 2404059005WL002232 DEEPAK BALIARSINGHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673918 MR DEEPAK BALIARSINGHA STATE BANK OF INDIA(508548)
39 GOPABANDHUNAGAR OR-04-059-005-003/2000661
(KUAMARA) 		2404059005NRG24170420230050569 18/04/2023 SANGEETA MADHUAL 2404059005WL002232 SANGEETA MADHUAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673944 SANGITA MADHUAL BANK OF INDIA(508505)
40 GOPABANDHUNAGAR OR-04-059-005-003/2000661
(KUAMARA) 		2404059005NRG24170420230050568 18/04/2023 SANTANU KUMAR MADHUAL 2404059005WL002232 SANTANU KUMAR MADHUAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673922 MR SANTANU KUMAR MADHUAL STATE BANK OF INDIA(508548)
41 GOPABANDHUNAGAR OR-04-059-005-003/2000668
(KUAMARA) 		2404059005NRG24170420230050570 18/04/2023 MAHESH DASH 2404059005WL002232 MAHESH DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673915 MR MAHESH KUMAR DASH STATE BANK OF INDIA(508548)
42 GOPABANDHUNAGAR OR-04-059-005-003/2000669
(KUAMARA) 		2404059005NRG24170420230050571 18/04/2023 NAMITA DAS 2404059005WL002232 NAMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673939 NAMITA DAS ODISHA GRAMYA BANK(607060)
43 GOPABANDHUNAGAR OR-04-059-005-003/2000671
(KUAMARA) 		2404059005NRG24170420230050572 18/04/2023 KABITA BEHERA 2404059005WL002232 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673948 KABITA BEHERA ODISHA GRAMYA BANK(607060)
44 GOPABANDHUNAGAR OR-04-059-005-003/2000739
(KUAMARA) 		2404059005NRG24170420230050577 18/04/2023 JAYANTA BALIARSINGHA 2404059005WL002232 JAYANTA BALIARSINGHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673993 JAYANTA BALIARSINGHA BANK OF INDIA(508505)
45 GOPABANDHUNAGAR OR-04-059-005-003/2000739
(KUAMARA) 		2404059005NRG24170420230050578 18/04/2023 SABITA BALIARSINGHA 2404059005WL002232 SABITA BALIARSINGHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673932 SABITA BALIARSINGHA ODISHA GRAMYA BANK(607060)
46 GOPABANDHUNAGAR OR-04-059-005-003/2000767
(KUAMARA) 		2404059005NRG24170420230050579 18/04/2023 DHIREN BALIAR SINGHA 2404059005WL002232 DHIREN BALIAR SINGHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673992 DHIREN BALIARSINGHA BANK OF INDIA(508505)
47 GOPABANDHUNAGAR OR-04-059-005-003/2000873
(KUAMARA) 		2404059005NRG24170420230050580 18/04/2023 LAXMIDHARA ROUT 2404059005WL002232 LAXMIDHARA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673925 LAXMIDHAR ROUT ODISHA GRAMYA BANK(607060)
48 GOPABANDHUNAGAR OR-04-059-005-003/2000922
(KUAMARA) 		2404059005NRG24170420230050582 18/04/2023 SABITA MOHANTY 2404059005WL002232 SABITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673963 SABITA MOHANTY BANK OF INDIA(508505)
49 GOPABANDHUNAGAR OR-04-059-005-003/2000942
(KUAMARA) 		2404059005NRG24170420230050583 18/04/2023 DURYADHAN NAYAK 2404059005WL002232 DURYADHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673931 DURYODHAN NAYAK ODISHA GRAMYA BANK(607060)
50 GOPABANDHUNAGAR OR-04-059-005-003/2000942
(KUAMARA) 		2404059005NRG24170420230050584 18/04/2023 RADHARANI NAYAK 2404059005WL002232 RADHARANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673961 RADHARANI NAYAK ODISHA GRAMYA BANK(607060)
51 GOPABANDHUNAGAR OR-04-059-005-003/2000961
(KUAMARA) 		2404059005NRG24170420230050585 18/04/2023 PRAMILA SETHI 2404059005WL002232 PRAMILA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673960 PRAMILA SETHI ODISHA GRAMYA BANK(607060)
52 GOPABANDHUNAGAR OR-04-059-005-003/2000995
(KUAMARA) 		2404059005NRG24170420230050587 18/04/2023 KABITA BEHERA 2404059005WL002232 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673954 KABITA BEHERA ODISHA GRAMYA BANK(607060)
53 GOPABANDHUNAGAR OR-04-059-005-003/6870
(KUAMARA) 		2404059005NRG24170420230050588 18/04/2023 RAJESWARI JENA 2404059005WL002232 RAJESWARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673951 RAJESWARI JENA ODISHA GRAMYA BANK(607060)
54 GOPABANDHUNAGAR OR-04-059-005-003/6885
(KUAMARA) 		2404059005NRG24170420230050589 18/04/2023 ASHOK MOHAPATRA 2404059005WL002232 ASHOK MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398673923 ASHOK MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOPABANDHUNAGAR OR-04-059-005-003/6885
(KUAMARA) 		2404059005NRG24170420230050590 18/04/2023 BIBHASINI MAHAPATRA 2404059005WL002232 BIBHASINI MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673955 BIBHASINI MOHAPATRA ODISHA GRAMYA BANK(607060)
56 GOPABANDHUNAGAR OR-04-059-005-003/6951
(KUAMARA) 		2404059005NRG24170420230050592 18/04/2023 NARMADA DAS 2404059005WL002232 NARMADA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673934 NARMADA DAS ODISHA GRAMYA BANK(607060)
57 GOPABANDHUNAGAR OR-04-059-005-003/6974
(KUAMARA) 		2404059005NRG24170420230050594 18/04/2023 GANESWAR BEHERA 2404059005WL002232 GANESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673930 GANESH CHANDRA BEHERA. BANK OF INDIA(508505)
58 GOPABANDHUNAGAR OR-04-059-005-003/7012
(KUAMARA) 		2404059005NRG24170420230050596 18/04/2023 JAYRAM BEHERA 2404059005WL002232 JAYRAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673924 JAYRAM BEHERA ODISHA GRAMYA BANK(607060)
59 GOPABANDHUNAGAR OR-04-059-005-003/7012
(KUAMARA) 		2404059005NRG24170420230050597 18/04/2023 MALATI BEHERA 2404059005WL002232 MALATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673929 MALATI BEHERA ODISHA GRAMYA BANK(607060)
60 GOPABANDHUNAGAR OR-04-059-005-003/7034
(KUAMARA) 		2404059005NRG24170420230050598 18/04/2023 DAMABARU DHAR RAY 2404059005WL002232 DAMABARU DHAR RAY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673919 DAMBURUDHAR RAY ODISHA GRAMYA BANK(607060)
61 GOPABANDHUNAGAR OR-04-059-005-003/7069
(KUAMARA) 		2404059005NRG24170420230050599 18/04/2023 RABINDRA MAJHI 2404059005WL002232 RABINDRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673917 RABINDRA MAJHI ODISHA GRAMYA BANK(607060)
62 GOPABANDHUNAGAR OR-04-059-005-003/7129
(KUAMARA) 		2404059005NRG24170420230050601 18/04/2023 NINI DEHURI 2404059005WL002232 NINI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673921 NINI DEHURY ODISHA GRAMYA BANK(607060)
63 GOPABANDHUNAGAR OR-04-059-005-003/7159
(KUAMARA) 		2404059005NRG24170420230050602 18/04/2023 MADHUSUDAN DEHURI 2404059005WL002232 MADHUSUDAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673938 MADHUSUDAN DEHURI ODISHA GRAMYA BANK(607060)
64 GOPABANDHUNAGAR OR-04-059-005-003/7159
(KUAMARA) 		2404059005NRG24170420230050603 18/04/2023 SARASWATI DEHURI 2404059005WL002232 SARASWATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673957 SARASWATI DEHURI ODISHA GRAMYA BANK(607060)
65 GOPABANDHUNAGAR OR-04-059-005-003/7182
(KUAMARA) 		2404059005NRG24170420230050604 18/04/2023 SHUKADEV NAIK 2404059005WL002232 SHUKADEV NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673937 SHUKADEB NAIK ODISHA GRAMYA BANK(607060)
66 GOPABANDHUNAGAR OR-04-059-005-003/7352
(KUAMARA) 		2404059005NRG24170420230050605 18/04/2023 LAXMI TAREI 2404059005WL002232 LAXMI TAREI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398673928 LAXMI TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOPABANDHUNAGAR OR-04-059-005-003/7378
(KUAMARA) 		2404059005NRG24170420230050608 18/04/2023 DAYANIDHI ROUT 2404059005WL002233 DAYANIDHI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673916 DAYANIDHI ROUT ODISHA GRAMYA BANK(607060)
68 GOPABANDHUNAGAR OR-04-059-005-003/7378
(KUAMARA) 		2404059005NRG24170420230050609 18/04/2023 SHANTILATA ROUT 2404059005WL002233 SHANTILATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673962 SHANTILATA ROUT ODISHA GRAMYA BANK(607060)
69 GOPABANDHUNAGAR OR-04-059-005-007/2000576
(KUAMARA) 		2404059005NRG24170420230050611 18/04/2023 MAMATA MAHAPATRA 2404059005WL002234 MAMATA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673956 MAMATA MOHAPATRA ODISHA GRAMYA BANK(607060)
70 GOPABANDHUNAGAR OR-04-059-005-007/2000583
(KUAMARA) 		2404059005NRG24170420230050612 18/04/2023 SANJITA DALEI 2404059005WL002234 SANJITA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673952 SANJITA DALEI BANK OF INDIA(508505)
71 GOPABANDHUNAGAR OR-04-059-005-007/2000584
(KUAMARA) 		2404059005NRG24170420230050613 18/04/2023 PURNACHANDRA MOHAPATRA 2404059005WL002234 PURNACHANDRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673945 PURNACHANDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
72 GOPABANDHUNAGAR OR-04-059-005-007/2000589
(KUAMARA) 		2404059005NRG24170420230050616 18/04/2023 SASMITA PANDA 2404059005WL002234 SASMITA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398673950 SASMITA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOPABANDHUNAGAR OR-04-059-005-007/2000593
(KUAMARA) 		2404059005NRG24170420230050618 18/04/2023 MAMATA PANDA 2404059005WL002234 MAMATA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673927 MAMATA PANDA CANARA BANK(508532)
74 GOPABANDHUNAGAR OR-04-059-005-007/2000593
(KUAMARA) 		2404059005NRG24170420230050617 18/04/2023 MANOJ PANDA 2404059005WL002234 MANOJ PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673926 MANOJ KUMAR PANDA CANARA BANK(508532)
75 GOPABANDHUNAGAR OR-04-059-005-007/2000596
(KUAMARA) 		2404059005NRG24170420230050619 18/04/2023 RATIKANTA ROUT 2404059005WL002234 RATIKANTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673936 RATIKANTA ROUT ODISHA GRAMYA BANK(607060)
76 GOPABANDHUNAGAR OR-04-059-005-007/2000616
(KUAMARA) 		2404059005NRG24170420230050622 18/04/2023 KAMALA BARIK 2404059005WL002234 KAMALA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673935 KAMALAKANTA BARIK ODISHA GRAMYA BANK(607060)
77 GOPABANDHUNAGAR OR-04-059-005-007/2000618
(KUAMARA) 		2404059005NRG24170420230050624 18/04/2023 MAMATA MOHAPATRA 2404059005WL002234 MAMATA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673953 MAMATA MOHAPATRRA ODISHA GRAMYA BANK(607060)
78 GOPABANDHUNAGAR OR-04-059-005-008/5990
(KUAMARA) 		2404059005NRG24170420230050631 18/04/2023 GOPABANDHU SINGH 2404059005WL002234 GOPABANDHU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673933 GOPABANDHU SING ODISHA GRAMYA BANK(607060)
79 GOPABANDHUNAGAR OR-04-059-005-008/6064
(KUAMARA) 		2404059005NRG24170420230050632 18/04/2023 PARBATI SING 2404059005WL002234 PARBATI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673958 PARBATI SING ODISHA GRAMYA BANK(607060)
80 GOPABANDHUNAGAR OR-04-059-005-008/6100
(KUAMARA) 		2404059005NRG24170420230050633 18/04/2023 BHAGYABATI PANDA 2404059005WL002234 BHAGYABATI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398673946 BHAGYABATI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 73944 73944
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_180423APB_FTO_29172 Bank of India BKID0005473 PURUNA BARIPADA 26544
2 GOPABANDHUNAGAR OR2404059005_180423APB_FTO_29172 State Bank of India SBIN0006414 DURGADEVI 4266
3 GOPABANDHUNAGAR OR2404059005_180423APB_FTO_29172 State Bank of India SBIN0006467 Pasuda 8532
4 GOPABANDHUNAGAR OR2404059005_180423APB_FTO_29172 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 73944

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