Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_010923APB_FTO_489137
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-04-059-005-003/20001183
(KUAMARA) 		2404059005NRG24010920231229565 01/09/2023 SUKANTI JENA 2404059005WL071928 SUKANTI JENA 00048 BKID0005473 1422 1422 Processed 09/11/2023 7269367133 SHUKANTA JENA BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-005-003/20001183
(KUAMARA) 		2404059005NRG24010920231229566 01/09/2023 SUKANTI JENA 2404059005WL071928 SUKANTI JENA 00048 BKID0005473 1896 1896 Processed 09/11/2023 7269367134 SHUKANTA JENA BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-005-003/20001297
(KUAMARA) 		2404059005NRG24010920231229567 01/09/2023 SANJEEB KUMAR JENA 2404059005WL071928 SANJEEB KUMAR JENA 00048 BKID0005473 1896 1896 Processed 09/11/2023 7269367129 SANJEEB KU JENA BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-005-003/20001297
(KUAMARA) 		2404059005NRG24010920231229568 01/09/2023 SANJEEB KUMAR JENA 2404059005WL071928 SANJEEB KUMAR JENA 00048 BKID0005473 1422 1422 Processed 09/11/2023 7269367130 SANJEEB KU JENA BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-005-003/2000716
(KUAMARA) 		2404059005NRG24010920231229573 01/09/2023 DINABANDHU MOHAPATRA 2404059005WL071928 DINABANDHU MOHAPATRA 00048 BKID0005473 1896 1896 Processed 09/11/2023 7269367131 DINABANDHU MOHAPATRA ODISHA GRAMYA BANK(607060)
6 GOPABANDHUNAGAR OR-04-059-005-003/2000716
(KUAMARA) 		2404059005NRG24010920231229575 01/09/2023 DINABANDHU MOHAPATRA 2404059005WL071928 DINABANDHU MOHAPATRA 00048 BKID0005473 1422 1422 Processed 09/11/2023 7269367132 DINABANDHU MOHAPATRA ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-005-003/2000812
(KUAMARA) 		2404059005NRG24010920231229581 01/09/2023 RANJAN MOHANTY 2404059005WL071928 RANJAN MOHANTY 00048 BKID0005473 1422 1422 Processed 09/11/2023 7269367127 RANJAN MOHANTY ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-005-003/2000812
(KUAMARA) 		2404059005NRG24010920231229579 01/09/2023 RANJAN MOHANTY 2404059005WL071928 RANJAN MOHANTY 00048 BKID0005473 1896 1896 Processed 09/11/2023 7269367128 RANJAN MOHANTY ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-005-007/6431
(KUAMARA) 		2404059005NRG24010920231229506 01/09/2023 SARASWATI SAKHUA 2404059005WL071923 SARASWATI SAKHUA 00048 BKID0005473 1659 1659 Processed 09/11/2023 7269367144 SARASWATI SANKHUA BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-005-007/6431
(KUAMARA) 		2404059005NRG24010920231229508 01/09/2023 SARASWATI SAKHUA 2404059005WL071923 SARASWATI SAKHUA 00048 BKID0005473 1659 1659 Processed 09/11/2023 7269367143 SARASWATI SANKHUA BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-005-007/6431
(KUAMARA) 		2404059005NRG24010920231229509 01/09/2023 SYAMSUNDAR SANKHUA 2404059005WL071923 SYAMSUNDAR SANKHUA 00048 BKID0005473 1659 1659 Processed 10/11/2023 7269367135 MR SHYAMA SUNDAR SANKHUA STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-005-007/6431
(KUAMARA) 		2404059005NRG24010920231229507 01/09/2023 SYAMSUNDAR SANKHUA 2404059005WL071923 SYAMSUNDAR SANKHUA 00048 BKID0005473 1659 1659 Processed 10/11/2023 7269367136 MR SHYAMA SUNDAR SANKHUA STATE BANK OF INDIA(508548)
13 GOPABANDHUNAGAR OR-04-059-005-007/6476
(KUAMARA) 		2404059005NRG24010920231229513 01/09/2023 CHANDRIKA JENA 2404059005WL071923 CHANDRIKA JENA 00048 BKID0005473 1659 1659 Processed 09/11/2023 7269367137 CHANDRIKA JENA ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-005-007/6476
(KUAMARA) 		2404059005NRG24010920231229515 01/09/2023 CHANDRIKA JENA 2404059005WL071923 CHANDRIKA JENA 00048 BKID0005473 1659 1659 Processed 09/11/2023 7269367138 CHANDRIKA JENA ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-005-008/18330
(KUAMARA) 		2404059005NRG24010920231229308 01/09/2023 MALATI SING 2404059005WL071889 MALATI SING 00048 BKID0005473 1185 1185 Processed 09/11/2023 7269367146 MALATI SING BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-005-008/18330
(KUAMARA) 		2404059005NRG24010920231229309 01/09/2023 MALATI SING 2404059005WL071889 MALATI SING 00048 BKID0005473 1185 1185 Processed 09/11/2023 7269367145 MALATI SING BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-005-008/2000721
(KUAMARA) 		2404059005NRG24010920231229313 01/09/2023 SADASIB SING 2404059005WL071889 SADASIB SING 00048 BKID0005473 1185 1185 Processed 09/11/2023 7269367141 SADASIBA SING BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-005-008/2000721
(KUAMARA) 		2404059005NRG24010920231229315 01/09/2023 SADASIB SING 2404059005WL071889 SADASIB SING 00048 BKID0005473 1185 1185 Processed 09/11/2023 7269367142 SADASIBA SING BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-005-008/6032
(KUAMARA) 		2404059005NRG24010920231229339 01/09/2023 RAJESH SING 2404059005WL071889 RAJESH SING 00048 BKID0005473 1185 1185 Processed 09/11/2023 7269367139 RAJESH KUMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOPABANDHUNAGAR OR-04-059-005-008/6032
(KUAMARA) 		2404059005NRG24010920231229340 01/09/2023 RAJESH SING 2404059005WL071889 RAJESH SING 00048 BKID0005473 1185 1185 Processed 09/11/2023 7269367140 RAJESH KUMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30336 30336
21 GOPABANDHUNAGAR OR-04-059-005-007/2000586
(KUAMARA) 		2404059005NRG24010920231229470 01/09/2023 RANJITA SETHI 2404059005WL071923 RANJITA SETHI 00415 SBIN0006414 1659 1659 Processed 09/11/2023 7269367125 RANJITA SETHI ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-005-007/2000586
(KUAMARA) 		2404059005NRG24010920231229471 01/09/2023 RANJITA SETHI 2404059005WL071923 RANJITA SETHI 00415 SBIN0006414 948 948 Processed 09/11/2023 7269367126 RANJITA SETHI ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-005-007/2000590
(KUAMARA) 		2404059005NRG24010920231229472 01/09/2023 RADHA MANI PATRA 2404059005WL071923 RADHA MANI PATRA 00415 SBIN0006414 1659 1659 Processed 09/11/2023 7269367148 RADHA MANI PATRA ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-005-007/2000590
(KUAMARA) 		2404059005NRG24010920231229473 01/09/2023 RADHA MANI PATRA 2404059005WL071923 RADHA MANI PATRA 00415 SBIN0006414 1659 1659 Processed 09/11/2023 7269367147 RADHA MANI PATRA ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-005-007/2000724
(KUAMARA) 		2404059005NRG24010920231229487 01/09/2023 HIMANSU RANA 2404059005WL071923 HIMANSU RANA 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7269367122 HIMANSHU RANA STATE BANK OF INDIA(508548)
26 GOPABANDHUNAGAR OR-04-059-005-007/2000724
(KUAMARA) 		2404059005NRG24010920231229489 01/09/2023 HIMANSU RANA 2404059005WL071923 HIMANSU RANA 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7269367121 HIMANSHU RANA STATE BANK OF INDIA(508548)
27 GOPABANDHUNAGAR OR-04-059-005-007/2000724
(KUAMARA) 		2404059005NRG24010920231229488 01/09/2023 SARASWATI RANA 2404059005WL071923 SARASWATI RANA 00415 SBIN0006414 948 948 Processed 10/11/2023 7269367123 MRS SARASWATI RANA STATE BANK OF INDIA(508548)
28 GOPABANDHUNAGAR OR-04-059-005-007/2000724
(KUAMARA) 		2404059005NRG24010920231229486 01/09/2023 SARASWATI RANA 2404059005WL071923 SARASWATI RANA 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7269367124 MRS SARASWATI RANA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
29 GOPABANDHUNAGAR OR-04-059-005-001/7642
(KUAMARA) 		2404059005NRG24010920231229555 01/09/2023 NIRANJAN ROUT 2404059005WL071928 NIRANJAN ROUT 00415 SBIN0006467 1422 1422 Processed 10/11/2023 7269367152 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
30 GOPABANDHUNAGAR OR-04-059-005-001/7642
(KUAMARA) 		2404059005NRG24010920231229557 01/09/2023 NIRANJAN ROUT 2404059005WL071928 NIRANJAN ROUT 00415 SBIN0006467 1896 1896 Processed 10/11/2023 7269367151 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
31 GOPABANDHUNAGAR OR-04-059-005-001/7642
(KUAMARA) 		2404059005NRG24010920231229558 01/09/2023 SANJULATA ROUT 2404059005WL071928 SANJULATA ROUT 00415 SBIN0006467 1896 1896 Processed 10/11/2023 7269367117 MRS SANJULATA ROUT STATE BANK OF INDIA(508548)
32 GOPABANDHUNAGAR OR-04-059-005-001/7642
(KUAMARA) 		2404059005NRG24010920231229556 01/09/2023 SANJULATA ROUT 2404059005WL071928 SANJULATA ROUT 00415 SBIN0006467 1422 1422 Processed 10/11/2023 7269367118 MRS SANJULATA ROUT STATE BANK OF INDIA(508548)
33 GOPABANDHUNAGAR OR-04-059-005-007/6391
(KUAMARA) 		2404059005NRG24010920231229496 01/09/2023 BELAMANI PATRA 2404059005WL071923 BELAMANI PATRA 00415 SBIN0006467 1659 1659 Processed 09/11/2023 7269367119 BELAMANI PATRA ODISHA GRAMYA BANK(607060)
34 GOPABANDHUNAGAR OR-04-059-005-007/6391
(KUAMARA) 		2404059005NRG24010920231229497 01/09/2023 BELAMANI PATRA 2404059005WL071923 BELAMANI PATRA 00415 SBIN0006467 1659 1659 Processed 09/11/2023 7269367120 BELAMANI PATRA ODISHA GRAMYA BANK(607060)
35 GOPABANDHUNAGAR OR-04-059-005-008/5972
(KUAMARA) 		2404059005NRG24010920231229328 01/09/2023 KRUNAKARA SING 2404059005WL071889 KRUNAKARA SING 00415 SBIN0006467 1185 1185 Processed 09/11/2023 7269367115 KRUNAKARA SING ODISHA GRAMYA BANK(607060)
36 GOPABANDHUNAGAR OR-04-059-005-008/5972
(KUAMARA) 		2404059005NRG24010920231229329 01/09/2023 KRUNAKARA SING 2404059005WL071889 KRUNAKARA SING 00415 SBIN0006467 1185 1185 Processed 09/11/2023 7269367116 KRUNAKARA SING ODISHA GRAMYA BANK(607060)
37 GOPABANDHUNAGAR OR-04-059-005-008/6004
(KUAMARA) 		2404059005NRG24010920231229337 01/09/2023 SUPAL SING 2404059005WL071889 SUPAL SING 00415 SBIN0006467 1185 1185 Processed 09/11/2023 7269367150 SUPAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOPABANDHUNAGAR OR-04-059-005-008/6004
(KUAMARA) 		2404059005NRG24010920231229338 01/09/2023 SUPAL SING 2404059005WL071889 SUPAL SING 00415 SBIN0006467 1185 1185 Processed 09/11/2023 7269367149 SUPAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
39 GOPABANDHUNAGAR OR-04-059-005-003/18340
(KUAMARA) 		2404059005NRG24010920231229559 01/09/2023 INDRAJIT PAIDA 2404059005WL071928 INDRAJIT PAIDA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367075 INDRAJIT PAIDA ODISHA GRAMYA BANK(607060)
40 GOPABANDHUNAGAR OR-04-059-005-003/18340
(KUAMARA) 		2404059005NRG24010920231229560 01/09/2023 INDRAJIT PAIDA 2404059005WL071928 INDRAJIT PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367076 INDRAJIT PAIDA ODISHA GRAMYA BANK(607060)
41 GOPABANDHUNAGAR OR-04-059-005-003/20001156
(KUAMARA) 		2404059005NRG24010920231229561 01/09/2023 KARUNAKAR BALIARSINGH 2404059005WL071928 KARUNAKAR BALIARSINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269367056 MR KARUNAKAR BALIARSINGHA STATE BANK OF INDIA(508548)
42 GOPABANDHUNAGAR OR-04-059-005-003/20001156
(KUAMARA) 		2404059005NRG24010920231229562 01/09/2023 KARUNAKAR BALIARSINGH 2404059005WL071928 KARUNAKAR BALIARSINGH 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7269367057 MR KARUNAKAR BALIARSINGHA STATE BANK OF INDIA(508548)
43 GOPABANDHUNAGAR OR-04-059-005-003/20001165
(KUAMARA) 		2404059005NRG24010920231229563 01/09/2023 ANAJ KUMAR MADHUAL 2404059005WL071928 ANAJ KUMAR MADHUAL 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269367048 ANOJ KUMAR MADHUAL BANK OF INDIA(508505)
44 GOPABANDHUNAGAR OR-04-059-005-003/20001165
(KUAMARA) 		2404059005NRG24010920231229564 01/09/2023 ANAJ KUMAR MADHUAL 2404059005WL071928 ANAJ KUMAR MADHUAL 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269367049 ANOJ KUMAR MADHUAL BANK OF INDIA(508505)
45 GOPABANDHUNAGAR OR-04-059-005-003/2000625
(KUAMARA) 		2404059005NRG24010920231229570 01/09/2023 KABITA RANI PANDA 2404059005WL071928 KABITA RANI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367096 KABITA RANI PANDA ODISHA GRAMYA BANK(607060)
46 GOPABANDHUNAGAR OR-04-059-005-003/2000625
(KUAMARA) 		2404059005NRG24010920231229572 01/09/2023 KABITA RANI PANDA 2404059005WL071928 KABITA RANI PANDA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367095 KABITA RANI PANDA ODISHA GRAMYA BANK(607060)
47 GOPABANDHUNAGAR OR-04-059-005-003/2000625
(KUAMARA) 		2404059005NRG24010920231229571 01/09/2023 SUVENDU PANDA 2404059005WL071928 SUVENDU PANDA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367159 SUVENDU PANDA ODISHA GRAMYA BANK(607060)
48 GOPABANDHUNAGAR OR-04-059-005-003/2000625
(KUAMARA) 		2404059005NRG24010920231229569 01/09/2023 SUVENDU PANDA 2404059005WL071928 SUVENDU PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367160 SUVENDU PANDA ODISHA GRAMYA BANK(607060)
49 GOPABANDHUNAGAR OR-04-059-005-003/2000644
(KUAMARA) 		2404059005NRG24010920231229304 01/09/2023 RAJENDRA BHOL 2404059005WL071889 RAJENDRA BHOL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367042 RAJENDRA BHOL BANK OF INDIA(508505)
50 GOPABANDHUNAGAR OR-04-059-005-003/2000644
(KUAMARA) 		2404059005NRG24010920231229305 01/09/2023 RAJENDRA BHOL 2404059005WL071889 RAJENDRA BHOL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367043 RAJENDRA BHOL BANK OF INDIA(508505)
51 GOPABANDHUNAGAR OR-04-059-005-003/2000716
(KUAMARA) 		2404059005NRG24010920231229574 01/09/2023 PUSPALATA MOHAPATRA 2404059005WL071928 PUSPALATA MOHAPATRA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367041 PUSPALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
52 GOPABANDHUNAGAR OR-04-059-005-003/2000716
(KUAMARA) 		2404059005NRG24010920231229576 01/09/2023 PUSPALATA MOHAPATRA 2404059005WL071928 PUSPALATA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367040 PUSPALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
53 GOPABANDHUNAGAR OR-04-059-005-003/2000739
(KUAMARA) 		2404059005NRG24010920231229577 01/09/2023 JAYANTA BALIARSINGHA 2404059005WL071928 JAYANTA BALIARSINGHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367044 JAYANTA BALIARSINGHA BANK OF INDIA(508505)
54 GOPABANDHUNAGAR OR-04-059-005-003/2000739
(KUAMARA) 		2404059005NRG24010920231229578 01/09/2023 JAYANTA BALIARSINGHA 2404059005WL071928 JAYANTA BALIARSINGHA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367045 JAYANTA BALIARSINGHA BANK OF INDIA(508505)
55 GOPABANDHUNAGAR OR-04-059-005-003/2000812
(KUAMARA) 		2404059005NRG24010920231229582 01/09/2023 JALIRANI MOHANTY 2404059005WL071928 JALIRANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367112 JALIRANI MOHANTY ODISHA GRAMYA BANK(607060)
56 GOPABANDHUNAGAR OR-04-059-005-003/2000812
(KUAMARA) 		2404059005NRG24010920231229580 01/09/2023 JALIRANI MOHANTY 2404059005WL071928 JALIRANI MOHANTY 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367111 JALIRANI MOHANTY ODISHA GRAMYA BANK(607060)
57 GOPABANDHUNAGAR OR-04-059-005-003/2000922
(KUAMARA) 		2404059005NRG24010920231229585 01/09/2023 ANJAN KUMAR MOHANTY 2404059005WL071928 ANJAN KUMAR MOHANTY 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367080 ANJAN KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
58 GOPABANDHUNAGAR OR-04-059-005-003/2000922
(KUAMARA) 		2404059005NRG24010920231229583 01/09/2023 ANJAN KUMAR MOHANTY 2404059005WL071928 ANJAN KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367079 ANJAN KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
59 GOPABANDHUNAGAR OR-04-059-005-003/2000922
(KUAMARA) 		2404059005NRG24010920231229584 01/09/2023 SABITA MOHANTY 2404059005WL071928 SABITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367114 SABITA MOHANTY BANK OF INDIA(508505)
60 GOPABANDHUNAGAR OR-04-059-005-003/2000922
(KUAMARA) 		2404059005NRG24010920231229586 01/09/2023 SABITA MOHANTY 2404059005WL071928 SABITA MOHANTY 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367113 SABITA MOHANTY BANK OF INDIA(508505)
61 GOPABANDHUNAGAR OR-04-059-005-003/6885
(KUAMARA) 		2404059005NRG24010920231229587 01/09/2023 ASHOK MOHAPATRA 2404059005WL071928 ASHOK MOHAPATRA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367065 ASHOK MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOPABANDHUNAGAR OR-04-059-005-003/6885
(KUAMARA) 		2404059005NRG24010920231229589 01/09/2023 ASHOK MOHAPATRA 2404059005WL071928 ASHOK MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367066 ASHOK MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOPABANDHUNAGAR OR-04-059-005-003/6885
(KUAMARA) 		2404059005NRG24010920231229590 01/09/2023 BIBHASINI MAHAPATRA 2404059005WL071928 BIBHASINI MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367103 BIBHASINI MAHAPATRA ODISHA GRAMYA BANK(607060)
64 GOPABANDHUNAGAR OR-04-059-005-003/6885
(KUAMARA) 		2404059005NRG24010920231229588 01/09/2023 BIBHASINI MAHAPATRA 2404059005WL071928 BIBHASINI MAHAPATRA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367104 BIBHASINI MAHAPATRA ODISHA GRAMYA BANK(607060)
65 GOPABANDHUNAGAR OR-04-059-005-003/7069
(KUAMARA) 		2404059005NRG24010920231229306 01/09/2023 RABINDRA MAJHI 2404059005WL071889 RABINDRA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367054 RABINDRA MAJHI ODISHA GRAMYA BANK(607060)
66 GOPABANDHUNAGAR OR-04-059-005-003/7069
(KUAMARA) 		2404059005NRG24010920231229307 01/09/2023 RABINDRA MAJHI 2404059005WL071889 RABINDRA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367055 RABINDRA MAJHI ODISHA GRAMYA BANK(607060)
67 GOPABANDHUNAGAR OR-04-059-005-003/7352
(KUAMARA) 		2404059005NRG24010920231229592 01/09/2023 LAXMI TAREI 2404059005WL071928 LAXMI TAREI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367073 LAXMI TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOPABANDHUNAGAR OR-04-059-005-003/7352
(KUAMARA) 		2404059005NRG24010920231229594 01/09/2023 LAXMI TAREI 2404059005WL071928 LAXMI TAREI 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367074 LAXMI TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOPABANDHUNAGAR OR-04-059-005-003/7352
(KUAMARA) 		2404059005NRG24010920231229593 01/09/2023 MAHESWAR TAREI 2404059005WL071928 MAHESWAR TAREI 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367063 MAHESWAR TAREI ODISHA GRAMYA BANK(607060)
70 GOPABANDHUNAGAR OR-04-059-005-003/7352
(KUAMARA) 		2404059005NRG24010920231229591 01/09/2023 MAHESWAR TAREI 2404059005WL071928 MAHESWAR TAREI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367064 MAHESWAR TAREI ODISHA GRAMYA BANK(607060)
71 GOPABANDHUNAGAR OR-04-059-005-003/7382
(KUAMARA) 		2404059005NRG24010920231229595 01/09/2023 MANMATH DAS 2404059005WL071928 MANMATH DAS 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7269367097 MANMATH DAS ODISHA GRAMYA BANK(607060)
72 GOPABANDHUNAGAR OR-04-059-005-003/7382
(KUAMARA) 		2404059005NRG24010920231229596 01/09/2023 MANMATH DAS 2404059005WL071928 MANMATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269367098 MANMATH DAS ODISHA GRAMYA BANK(607060)
73 GOPABANDHUNAGAR OR-04-059-005-007/2000688
(KUAMARA) 		2404059005NRG24010920231229474 01/09/2023 KABITA DEHURI 2404059005WL071923 KABITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367105 KABITA DEHURI ODISHA GRAMYA BANK(607060)
74 GOPABANDHUNAGAR OR-04-059-005-007/2000688
(KUAMARA) 		2404059005NRG24010920231229475 01/09/2023 KABITA DEHURI 2404059005WL071923 KABITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367106 KABITA DEHURI ODISHA GRAMYA BANK(607060)
75 GOPABANDHUNAGAR OR-04-059-005-007/2000689
(KUAMARA) 		2404059005NRG24010920231229476 01/09/2023 ANANTA 2404059005WL071923 ANANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367050 ANANTA SHANKHUA BANK OF INDIA(508505)
76 GOPABANDHUNAGAR OR-04-059-005-007/2000689
(KUAMARA) 		2404059005NRG24010920231229477 01/09/2023 ANANTA 2404059005WL071923 ANANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367051 ANANTA SHANKHUA BANK OF INDIA(508505)
77 GOPABANDHUNAGAR OR-04-059-005-007/2000693
(KUAMARA) 		2404059005NRG24010920231229478 01/09/2023 KHULANA 2404059005WL071923 KHULANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367101 KHULANA ODISHA GRAMYA BANK(607060)
78 GOPABANDHUNAGAR OR-04-059-005-007/2000693
(KUAMARA) 		2404059005NRG24010920231229479 01/09/2023 KHULANA 2404059005WL071923 KHULANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367102 KHULANA ODISHA GRAMYA BANK(607060)
79 GOPABANDHUNAGAR OR-04-059-005-007/2000699
(KUAMARA) 		2404059005NRG24010920231229480 01/09/2023 JHAMPURI PATRA 2404059005WL071923 JHAMPURI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367067 JHAMPURI PATRA ODISHA GRAMYA BANK(607060)
80 GOPABANDHUNAGAR OR-04-059-005-007/2000699
(KUAMARA) 		2404059005NRG24010920231229481 01/09/2023 JHAMPURI PATRA 2404059005WL071923 JHAMPURI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367068 JHAMPURI PATRA ODISHA GRAMYA BANK(607060)
81 GOPABANDHUNAGAR OR-04-059-005-007/2000700
(KUAMARA) 		2404059005NRG24010920231229482 01/09/2023 RUKMANI 2404059005WL071923 RUKMANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367099 RUKMANI ODISHA GRAMYA BANK(607060)
82 GOPABANDHUNAGAR OR-04-059-005-007/2000700
(KUAMARA) 		2404059005NRG24010920231229483 01/09/2023 RUKMANI 2404059005WL071923 RUKMANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367100 RUKMANI ODISHA GRAMYA BANK(607060)
83 GOPABANDHUNAGAR OR-04-059-005-007/2000736
(KUAMARA) 		2404059005NRG24010920231229493 01/09/2023 KABITA DAS 2404059005WL071923 KABITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367155 KABITA DAS BANK OF INDIA(508505)
84 GOPABANDHUNAGAR OR-04-059-005-007/2000736
(KUAMARA) 		2404059005NRG24010920231229491 01/09/2023 KABITA DAS 2404059005WL071923 KABITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367156 KABITA DAS BANK OF INDIA(508505)
85 GOPABANDHUNAGAR OR-04-059-005-007/2000736
(KUAMARA) 		2404059005NRG24010920231229492 01/09/2023 KAMALAKANTA DAS 2404059005WL071923 KAMALAKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367093 KAMALA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOPABANDHUNAGAR OR-04-059-005-007/2000736
(KUAMARA) 		2404059005NRG24010920231229490 01/09/2023 KAMALAKANTA DAS 2404059005WL071923 KAMALAKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367094 KAMALA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOPABANDHUNAGAR OR-04-059-005-007/2000778
(KUAMARA) 		2404059005NRG24010920231229494 01/09/2023 PUSPARATHA DALEI 2404059005WL071923 PUSPARATHA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367109 PUSPARATHA DALEI ODISHA GRAMYA BANK(607060)
88 GOPABANDHUNAGAR OR-04-059-005-007/2000778
(KUAMARA) 		2404059005NRG24010920231229495 01/09/2023 PUSPARATHA DALEI 2404059005WL071923 PUSPARATHA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367110 PUSPARATHA DALEI ODISHA GRAMYA BANK(607060)
89 GOPABANDHUNAGAR OR-04-059-005-007/6406
(KUAMARA) 		2404059005NRG24010920231229498 01/09/2023 SURENDRA PATRA 2404059005WL071923 SURENDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367081 SURENDRA PATRA ODISHA GRAMYA BANK(607060)
90 GOPABANDHUNAGAR OR-04-059-005-007/6406
(KUAMARA) 		2404059005NRG24010920231229499 01/09/2023 SURENDRA PATRA 2404059005WL071923 SURENDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367082 SURENDRA PATRA ODISHA GRAMYA BANK(607060)
91 GOPABANDHUNAGAR OR-04-059-005-007/6411
(KUAMARA) 		2404059005NRG24010920231229500 01/09/2023 JOSHODANANDAN PATRA 2404059005WL071923 JOSHODANANDAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367071 JOSHODANANDAN PATRA ODISHA GRAMYA BANK(607060)
92 GOPABANDHUNAGAR OR-04-059-005-007/6411
(KUAMARA) 		2404059005NRG24010920231229502 01/09/2023 JOSHODANANDAN PATRA 2404059005WL071923 JOSHODANANDAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367072 JOSHODANANDAN PATRA ODISHA GRAMYA BANK(607060)
93 GOPABANDHUNAGAR OR-04-059-005-007/6411
(KUAMARA) 		2404059005NRG24010920231229503 01/09/2023 KHULONA PATRA 2404059005WL071923 KHULONA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367091 KHULONA PATRA ODISHA GRAMYA BANK(607060)
94 GOPABANDHUNAGAR OR-04-059-005-007/6411
(KUAMARA) 		2404059005NRG24010920231229501 01/09/2023 KHULONA PATRA 2404059005WL071923 KHULONA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367092 KHULONA PATRA ODISHA GRAMYA BANK(607060)
95 GOPABANDHUNAGAR OR-04-059-005-007/6415
(KUAMARA) 		2404059005NRG24010920231229504 01/09/2023 SHUKURA PATRA 2404059005WL071923 SHUKURA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367158 SHUKURA PATRA ODISHA GRAMYA BANK(607060)
96 GOPABANDHUNAGAR OR-04-059-005-007/6415
(KUAMARA) 		2404059005NRG24010920231229505 01/09/2023 SHUKURA PATRA 2404059005WL071923 SHUKURA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367157 SHUKURA PATRA ODISHA GRAMYA BANK(607060)
97 GOPABANDHUNAGAR OR-04-059-005-007/6435
(KUAMARA) 		2404059005NRG24010920231229510 01/09/2023 PANKAJINI DALEI 2404059005WL071923 PANKAJINI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367154 PANKAJINI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
98 GOPABANDHUNAGAR OR-04-059-005-007/6435
(KUAMARA) 		2404059005NRG24010920231229511 01/09/2023 PANKAJINI DALEI 2404059005WL071923 PANKAJINI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367153 PANKAJINI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOPABANDHUNAGAR OR-04-059-005-007/6491
(KUAMARA) 		2404059005NRG24010920231229516 01/09/2023 KISWARKUMAR PAL 2404059005WL071923 KISWARKUMAR PAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367052 KISWARKUMAR PAL ODISHA GRAMYA BANK(607060)
100 GOPABANDHUNAGAR OR-04-059-005-007/6491
(KUAMARA) 		2404059005NRG24010920231229517 01/09/2023 KISWARKUMAR PAL 2404059005WL071923 KISWARKUMAR PAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367053 KISWARKUMAR PAL ODISHA GRAMYA BANK(607060)
101 GOPABANDHUNAGAR OR-04-059-005-007/6508
(KUAMARA) 		2404059005NRG24010920231229518 01/09/2023 DILLIP KU PAL 2404059005WL071923 DILLIP KU PAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367061 DILLIP KU PAL ODISHA GRAMYA BANK(607060)
102 GOPABANDHUNAGAR OR-04-059-005-007/6508
(KUAMARA) 		2404059005NRG24010920231229519 01/09/2023 DILLIP KU PAL 2404059005WL071923 DILLIP KU PAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269367062 DILLIP KU PAL ODISHA GRAMYA BANK(607060)
103 GOPABANDHUNAGAR OR-04-059-005-008/2000749
(KUAMARA) 		2404059005NRG24010920231229316 01/09/2023 BINA SING 2404059005WL071889 BINA SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367107 BINA SING ODISHA GRAMYA BANK(607060)
104 GOPABANDHUNAGAR OR-04-059-005-008/2000749
(KUAMARA) 		2404059005NRG24010920231229317 01/09/2023 BINA SING 2404059005WL071889 BINA SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367108 BINA SING ODISHA GRAMYA BANK(607060)
105 GOPABANDHUNAGAR OR-04-059-005-008/2000861
(KUAMARA) 		2404059005NRG24010920231229318 01/09/2023 KUNA SING 2404059005WL071889 KUNA SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367069 KUNA SING ODISHA GRAMYA BANK(607060)
106 GOPABANDHUNAGAR OR-04-059-005-008/2000861
(KUAMARA) 		2404059005NRG24010920231229319 01/09/2023 KUNA SING 2404059005WL071889 KUNA SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367070 KUNA SING ODISHA GRAMYA BANK(607060)
107 GOPABANDHUNAGAR OR-04-059-005-008/5847
(KUAMARA) 		2404059005NRG24010920231229320 01/09/2023 BASANTI SINGH 2404059005WL071889 BASANTI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367077 BASANTI SINGH ODISHA GRAMYA BANK(607060)
108 GOPABANDHUNAGAR OR-04-059-005-008/5847
(KUAMARA) 		2404059005NRG24010920231229321 01/09/2023 BASANTI SINGH 2404059005WL071889 BASANTI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367078 BASANTI SINGH ODISHA GRAMYA BANK(607060)
109 GOPABANDHUNAGAR OR-04-059-005-008/5882
(KUAMARA) 		2404059005NRG24010920231229323 01/09/2023 BHANJALA SINGH 2404059005WL071889 BHANJALA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367083 BHANJALA SINGH ODISHA GRAMYA BANK(607060)
110 GOPABANDHUNAGAR OR-04-059-005-008/5882
(KUAMARA) 		2404059005NRG24010920231229325 01/09/2023 BHANJALA SINGH 2404059005WL071889 BHANJALA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367084 BHANJALA SINGH ODISHA GRAMYA BANK(607060)
111 GOPABANDHUNAGAR OR-04-059-005-008/5882
(KUAMARA) 		2404059005NRG24010920231229324 01/09/2023 UDARA SING 2404059005WL071889 UDARA SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367047 UDARA SING ODISHA GRAMYA BANK(607060)
112 GOPABANDHUNAGAR OR-04-059-005-008/5882
(KUAMARA) 		2404059005NRG24010920231229322 01/09/2023 UDARA SING 2404059005WL071889 UDARA SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367046 UDARA SING ODISHA GRAMYA BANK(607060)
113 GOPABANDHUNAGAR OR-04-059-005-008/5888
(KUAMARA) 		2404059005NRG24010920231229326 01/09/2023 KHETRAMANI SING 2404059005WL071889 KHETRAMANI SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367089 KHETRAMANI SING ODISHA GRAMYA BANK(607060)
114 GOPABANDHUNAGAR OR-04-059-005-008/5888
(KUAMARA) 		2404059005NRG24010920231229327 01/09/2023 KHETRAMANI SING 2404059005WL071889 KHETRAMANI SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367090 KHETRAMANI SING ODISHA GRAMYA BANK(607060)
115 GOPABANDHUNAGAR OR-04-059-005-008/5980
(KUAMARA) 		2404059005NRG24010920231229330 01/09/2023 PALU SING 2404059005WL071889 PALU SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367058 PALU SING INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOPABANDHUNAGAR OR-04-059-005-008/5980
(KUAMARA) 		2404059005NRG24010920231229331 01/09/2023 PALU SING 2404059005WL071889 PALU SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367059 PALU SING INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOPABANDHUNAGAR OR-04-059-005-008/5990
(KUAMARA) 		2404059005NRG24010920231229332 01/09/2023 BARJU SING 2404059005WL071889 BARJU SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269367060 BARAJU SING INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOPABANDHUNAGAR OR-04-059-005-008/5998
(KUAMARA) 		2404059005NRG24010920231229335 01/09/2023 BANKU SING 2404059005WL071889 BANKU SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367087 BANKU SING ODISHA GRAMYA BANK(607060)
119 GOPABANDHUNAGAR OR-04-059-005-008/5998
(KUAMARA) 		2404059005NRG24010920231229336 01/09/2023 BANKU SING 2404059005WL071889 BANKU SING 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269367088 BANKU SING ODISHA GRAMYA BANK(607060)
120 GOPABANDHUNAGAR OR-04-059-005-008/6068
(KUAMARA) 		2404059005NRG24010920231229341 01/09/2023 RAMACHANDRA SING 2404059005WL071889 RAMACHANDRA SING 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7269367085 RAMA CHANDRA SINGH STATE BANK OF INDIA(508548)
121 GOPABANDHUNAGAR OR-04-059-005-008/6068
(KUAMARA) 		2404059005NRG24010920231229342 01/09/2023 RAMACHANDRA SING 2404059005WL071889 RAMACHANDRA SING 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7269367086 RAMA CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 123951 123951
Total 180831 180831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_010923APB_FTO_489137 Bank of India BKID0005473 PURUNA BARIPADA 30336
2 GOPABANDHUNAGAR OR2404059005_010923APB_FTO_489137 State Bank of India SBIN0006414 DURGADEVI 11850
3 GOPABANDHUNAGAR OR2404059005_010923APB_FTO_489137 State Bank of India SBIN0006467 PASUDA 14694
4 GOPABANDHUNAGAR OR2404059005_010923APB_FTO_489137 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 120633
5 GOPABANDHUNAGAR OR2404059005_010923APB_FTO_489137 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 3318

Download In Excel