Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_291223APB_FTO_952889
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-04-059-011-002/18464
(SANKHUNTA) 		2404059011NRG24281220231984719 29/12/2023 SUNIA SOREN 2404059011WL211770 SUNIA SOREN 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207756 SUNIA SOREN BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-002/18562
(SANKHUNTA) 		2404059011NRG24281220231984720 29/12/2023 KANKA SOREN 2404059011WL211770 KANKA SOREN 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207749 KANKA SOREN BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-002/18587
(SANKHUNTA) 		2404059011NRG24281220231984721 29/12/2023 MANJULATA DEHURI 2404059011WL211770 MANJULATA DEHURI 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207750 MRS MANJULATA DEHURY STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-011-002/18641
(SANKHUNTA) 		2404059011NRG24281220231984722 29/12/2023 SUMITRA DAS 2404059011WL211770 SUMITRA DAS 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207705 SUMITRA DAS BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-011-002/2799
(SANKHUNTA) 		2404059011NRG24281220231984723 29/12/2023 SABI DEI 2404059011WL211770 SABI DEI 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207714 SABI DEI BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-011-002/2837
(SANKHUNTA) 		2404059011NRG24281220231984724 29/12/2023 RABI MOHAL 2404059011WL211770 RABI MOHAL 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207754 RABI MAHAL BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-011-002/2909
(SANKHUNTA) 		2404059011NRG24281220231984725 29/12/2023 ANJALI BARIK 2404059011WL211770 ANJALI BARIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207726 ANJALI BARIK BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-011-002/2924
(SANKHUNTA) 		2404059011NRG24281220231984727 29/12/2023 SURENDRA BARIK 2404059011WL211770 SURENDRA BARIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207742 SURENDRA BARIK BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-011-002/2929
(SANKHUNTA) 		2404059011NRG24281220231984730 29/12/2023 RENUBALA BARIK 2404059011WL211770 RENUBALA BARIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207735 RENUBALA BARIK BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-011-002/2941
(SANKHUNTA) 		2404059011NRG24281220231984732 29/12/2023 KHAGESWAR RANA 2404059011WL211770 KHAGESWAR RANA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207729 KHAGESWAR RANA BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-011-002/2944
(SANKHUNTA) 		2404059011NRG24281220231984733 29/12/2023 SARAT CHANDRA PATRA 2404059011WL211770 SARAT CHANDRA PATRA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207769 SHARAT CHANDRA PATRA BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-011-002/2947
(SANKHUNTA) 		2404059011NRG24281220231984736 29/12/2023 BHARATI NAIK 2404059011WL211770 BHARATI NAIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207706 BHARATI NAIK BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-011-002/2947
(SANKHUNTA) 		2404059011NRG24281220231984735 29/12/2023 LAXMI KANTA NAIK 2404059011WL211770 LAXMI KANTA NAIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207745 LAXMI KANTA NAIK ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-011-002/2947
(SANKHUNTA) 		2404059011NRG24281220231984737 29/12/2023 RATI KANTA NAIK 2404059011WL211770 RATI KANTA NAIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207765 RATI KANTA NAIK ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-011-002/2962
(SANKHUNTA) 		2404059011NRG24281220231984739 29/12/2023 RAJALAXMI MAHAKUD 2404059011WL211770 RAJALAXMI MAHAKUD 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207739 RAJALAXMI MAHAKUD BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-011-002/2962
(SANKHUNTA) 		2404059011NRG24281220231984738 29/12/2023 RAMAKANTA MAHAKUD 2404059011WL211770 RAMAKANTA MAHAKUD 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207734 RAMAKANTA MOHAKUD BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-011-002/2966
(SANKHUNTA) 		2404059011NRG24281220231984740 29/12/2023 BANITA RANA 2404059011WL211770 BANITA RANA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207710 BANITA RANA BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-011-002/2966
(SANKHUNTA) 		2404059011NRG24281220231984760 29/12/2023 SUSHANTA RANA 2404059011WL211772 SUSHANTA RANA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207711 SUSHANTA RANA BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-011-002/2968
(SANKHUNTA) 		2404059011NRG24281220231984761 29/12/2023 SANATAN KAMILA 2404059011WL211772 SANATAN KAMILA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207764 SANATAN KAMILA BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-011-002/2974
(SANKHUNTA) 		2404059011NRG24281220231984764 29/12/2023 SRINIBASA KAMILA 2404059011WL211772 SRINIBASA KAMILA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207699 SRINIBAS KAMILA, BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-011-002/2974
(SANKHUNTA) 		2404059011NRG24281220231984766 29/12/2023 SUNDAR MOHAN KAMILA 2404059011WL211772 SUNDAR MOHAN KAMILA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207723 SUNDAR MOHAN KAMILA BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-011-002/2975
(SANKHUNTA) 		2404059011NRG24281220231984767 29/12/2023 RABIKANTA RANA 2404059011WL211772 RABIKANTA RANA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207768 RABIKANTA RANA BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-011-002/2975
(SANKHUNTA) 		2404059011NRG24281220231984768 29/12/2023 SANJITA RANA 2404059011WL211772 SANJITA RANA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207760 SANJITA RANA,W/O.RABIKANTA RANA BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-011-002/2976
(SANKHUNTA) 		2404059011NRG24281220231984770 29/12/2023 MANASH BEHERA 2404059011WL211772 MANASH BEHERA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207757 MANAS KUMAR BEHERA BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-011-002/2976
(SANKHUNTA) 		2404059011NRG24281220231984769 29/12/2023 PURNIMA BEHERA 2404059011WL211772 PURNIMA BEHERA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207738 PURNIMA BEHERA BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-011-002/2976
(SANKHUNTA) 		2404059011NRG24281220231984771 29/12/2023 RAMACHANDRA BEHERA 2404059011WL211772 RAMACHANDRA BEHERA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207767 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
27 GOPABANDHUNAGAR OR-04-059-011-002/2978
(SANKHUNTA) 		2404059011NRG24281220231984772 29/12/2023 KAMALAKANTA BARIK 2404059011WL211772 KAMALAKANTA BARIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207701 KAMALA KANTA BARIK BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-011-002/2978
(SANKHUNTA) 		2404059011NRG24281220231984773 29/12/2023 TARULATA BARIK 2404059011WL211772 TARULATA BARIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207720 TARULATA BARIK BANK OF INDIA(508505)
29 GOPABANDHUNAGAR OR-04-059-011-002/2982
(SANKHUNTA) 		2404059011NRG24281220231984774 29/12/2023 KANHUCHARAN BHOI 2404059011WL211772 KANHUCHARAN BHOI 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207703 KANHU CHARAN BHOI BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-011-002/2982
(SANKHUNTA) 		2404059011NRG24281220231984775 29/12/2023 SUDASHA BHOI 2404059011WL211772 SUDASHA BHOI 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207727 SUDASHA BHOI BANK OF INDIA(508505)
31 GOPABANDHUNAGAR OR-04-059-011-002/2993
(SANKHUNTA) 		2404059011NRG24281220231984777 29/12/2023 SORAJ BEHERA 2404059011WL211772 SORAJ BEHERA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207762 SAROJ KUMAR BEHERA BANK OF INDIA(508505)
32 GOPABANDHUNAGAR OR-04-059-011-002/2998
(SANKHUNTA) 		2404059011NRG24281220231984779 29/12/2023 KAMALA MOHAKUD 2404059011WL211772 KAMALA MOHAKUD 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207722 KAMALAKANTA MAHAKUD BANK OF INDIA(508505)
33 GOPABANDHUNAGAR OR-04-059-011-002/2998
(SANKHUNTA) 		2404059011NRG24281220231984778 29/12/2023 RAMACHANDRA MOHAKUD 2404059011WL211772 RAMACHANDRA MOHAKUD 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207704 RAM CHANDRA MAHAKUD BANK OF INDIA(508505)
34 GOPABANDHUNAGAR OR-04-059-011-003/18325
(SANKHUNTA) 		2404059011NRG24291220231990580 29/12/2023 SANJAY KU DAS 2404059011WL212639 SANJAY KU DAS 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549207766 SANJAY KUMAR DAS BANK OF INDIA(508505)
35 GOPABANDHUNAGAR OR-04-059-011-003/2498
(SANKHUNTA) 		2404059011NRG24291220231990578 29/12/2023 LAXMI DEHURI 2404059011WL212638 LAXMI DEHURI 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549207713 MS LAXMEE DEHURI STATE BANK OF INDIA(508548)
36 GOPABANDHUNAGAR OR-04-059-011-004/1825-A
(SANKHUNTA) 		2404059011NRG24291220231990579 29/12/2023 MUNI SING 2404059011WL212638 MUNI SING 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549207740 MUNI SING BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-011-004/2651-A
(SANKHUNTA) 		2404059011NRG24281220231984969 29/12/2023 MALLI TUDU 2404059011WL211787 MALLI TUDU 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549207747 MALI TUDU BANK OF INDIA(508505)
38 GOPABANDHUNAGAR OR-04-059-011-005/19039
(SANKHUNTA) 		2404059011NRG24291220231990584 29/12/2023 AMAR KUMAR MISHRA 2404059011WL212640 AMAR KUMAR MISHRA 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549207759 AMAR KUMAR MISHRA BANK OF INDIA(508505)
39 GOPABANDHUNAGAR OR-04-059-011-006/18518
(SANKHUNTA) 		2404059011NRG24281220231984965 29/12/2023 CHAMPA MARNDI 2404059011WL211786 CHAMPA MARNDI 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549207746 CHAMPA MARNDI BANK OF INDIA(508505)
40 GOPABANDHUNAGAR OR-04-059-011-008/18872
(SANKHUNTA) 		2404059011NRG24281220231983262 29/12/2023 DILIP MADHUAL 2404059011WL211648 DILIP MADHUAL 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207700 DILLIP KUMAR MADHUAL BANK OF INDIA(508505)
41 GOPABANDHUNAGAR OR-04-059-011-008/18902
(SANKHUNTA) 		2404059011NRG24281220231983264 29/12/2023 Mamata biswal 2404059011WL211648 Mamata biswal 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207728 MISS MAMATA BISWAL STATE BANK OF INDIA(508548)
42 GOPABANDHUNAGAR OR-04-059-011-008/18947
(SANKHUNTA) 		2404059011NRG24281220231984962 29/12/2023 LABANYA MANI PARIDA 2404059011WL211785 LABANYA MANI PARIDA 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549207741 LABANYAMANI PARIDA BANK OF INDIA(508505)
43 GOPABANDHUNAGAR OR-04-059-011-009/18306
(SANKHUNTA) 		2404059011NRG24281220231984780 29/12/2023 BHAKTU MURMU 2404059011WL211772 BHAKTU MURMU 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207732 BHAKTU MURMU BANK OF INDIA(508505)
44 GOPABANDHUNAGAR OR-04-059-011-009/18659
(SANKHUNTA) 		2404059011NRG24281220231984781 29/12/2023 BIJAY CHAUDHURY 2404059011WL211772 BIJAY CHAUDHURY 00048 BKID0005451 1185 1185 Processed 09/03/2024 1549207709 BIJAY KUMAR CHODHURY BANK OF INDIA(508505)
45 GOPABANDHUNAGAR OR-04-059-011-009/18700
(SANKHUNTA) 		2404059011NRG24281220231984782 29/12/2023 nilamani nayak 2404059011WL211772 nilamani nayak 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207718 NILAMANI NAYAK S/O SUDAM CHANDRA NAYAK BANK OF INDIA(508505)
46 GOPABANDHUNAGAR OR-04-059-011-009/18867
(SANKHUNTA) 		2404059011NRG24281220231983266 29/12/2023 SAKAR MARNDI 2404059011WL211648 SAKAR MARNDI 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207748 SAKAR MARNDI BANK OF INDIA(508505)
47 GOPABANDHUNAGAR OR-04-059-011-009/19102
(SANKHUNTA) 		2404059011NRG24291220231990582 29/12/2023 BASANTI BAITHA 2404059011WL212639 BASANTI BAITHA 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549207755 BASANTI BAITHA BANK OF INDIA(508505)
48 GOPABANDHUNAGAR OR-04-059-011-009/2564
(SANKHUNTA) 		2404059011NRG24281220231983268 29/12/2023 AJAY DEHURI 2404059011WL211648 AJAY DEHURI 00048 BKID0005451 1422 1422 Rejected 09/03/2024 1549207743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GOPABANDHUNAGAR OR-04-059-011-009/2564
(SANKHUNTA) 		2404059011NRG24281220231983269 29/12/2023 MINA DEHURI 2404059011WL211648 MINA DEHURI 00048 BKID0005451 1422 1422 Rejected 09/03/2024 1549207744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GOPABANDHUNAGAR OR-04-059-011-009/2571
(SANKHUNTA) 		2404059011NRG24281220231983272 29/12/2023 BALARAM NAIK 2404059011WL211648 BALARAM NAIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207737 BALARAM NAIK BANK OF INDIA(508505)
51 GOPABANDHUNAGAR OR-04-059-011-009/2591
(SANKHUNTA) 		2404059011NRG24281220231983274 29/12/2023 BAIDANATH MALIK 2404059011WL211648 BAIDANATH MALIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207753 BAIDYANATH MALIK BANK OF INDIA(508505)
52 GOPABANDHUNAGAR OR-04-059-011-009/2595
(SANKHUNTA) 		2404059011NRG24281220231983275 29/12/2023 JAMUNA TUDU 2404059011WL211648 JAMUNA TUDU 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207716 JAMUNA TUDU W/O MANTRI TUDU BANK OF INDIA(508505)
53 GOPABANDHUNAGAR OR-04-059-011-009/2595
(SANKHUNTA) 		2404059011NRG24281220231983276 29/12/2023 MOHAN TUDU 2404059011WL211648 MOHAN TUDU 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207725 MOHAN TUDU BANK OF INDIA(508505)
54 GOPABANDHUNAGAR OR-04-059-011-009/2614
(SANKHUNTA) 		2404059011NRG24281220231984783 29/12/2023 ASHOK MANA 2404059011WL211772 ASHOK MANA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207708 ASHOK MANA BANK OF INDIA(508505)
55 GOPABANDHUNAGAR OR-04-059-011-009/2616
(SANKHUNTA) 		2404059011NRG24281220231983277 29/12/2023 samrat mohal 2404059011WL211648 samrat mohal 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207719 SAMRAT MAHALS/O-PANCHANAN MAHAL BANK OF INDIA(508505)
56 GOPABANDHUNAGAR OR-04-059-011-009/2617
(SANKHUNTA) 		2404059011NRG24281220231983279 29/12/2023 RAISEN HANSDA 2404059011WL211648 RAISEN HANSDA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207717 MRS RAIMANI HANSDAH STATE BANK OF INDIA(508548)
57 GOPABANDHUNAGAR OR-04-059-011-009/2637
(SANKHUNTA) 		2404059011NRG24281220231984963 29/12/2023 DHARAMA BASKEY 2404059011WL211785 DHARAMA BASKEY 00048 BKID0005451 3318 3318 Processed 09/03/2024 1549207712 DHARMA BASKEY BANK OF INDIA(508505)
58 GOPABANDHUNAGAR OR-04-059-011-009/2686
(SANKHUNTA) 		2404059011NRG24291220231990583 29/12/2023 SARASWATI HANSDAH 2404059011WL212639 SARASWATI HANSDAH 00048 BKID0005451 1659 1659 Processed 09/03/2024 1549207715 SARASWATI HANSDAH W/O-MASANG HANSDAH BANK OF INDIA(508505)
59 GOPABANDHUNAGAR OR-04-059-011-009/2711
(SANKHUNTA) 		2404059011NRG24281220231983281 29/12/2023 BHUKULU SOREN 2404059011WL211648 BHUKULU SOREN 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207751 BHUKUL SOREN BANK OF INDIA(508505)
60 GOPABANDHUNAGAR OR-04-059-011-009/2716
(SANKHUNTA) 		2404059011NRG24281220231983282 29/12/2023 PAKA MARNDI 2404059011WL211648 PAKA MARNDI 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207730 POKA MARNDI BANK OF INDIA(508505)
61 GOPABANDHUNAGAR OR-04-059-011-009/2719
(SANKHUNTA) 		2404059011NRG24281220231983283 29/12/2023 BASANTI MOHAL 2404059011WL211648 BASANTI MOHAL 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207758 BASANTI MAHAL W/O-SHYAM MAHAL BANK OF INDIA(508505)
62 GOPABANDHUNAGAR OR-04-059-011-009/2721
(SANKHUNTA) 		2404059011NRG24281220231983284 29/12/2023 DULARI MURMU 2404059011WL211648 DULARI MURMU 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207733 DULARI MURMU JC NO.2721 BANK OF INDIA(508505)
63 GOPABANDHUNAGAR OR-04-059-011-009/2724
(SANKHUNTA) 		2404059011NRG24281220231983285 29/12/2023 SANKAR HANSDA 2404059011WL211648 SANKAR HANSDA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207731 SANKAR HANSDA JC.NO.2724 BANK OF INDIA(508505)
64 GOPABANDHUNAGAR OR-04-059-011-009/2726
(SANKHUNTA) 		2404059011NRG24281220231983286 29/12/2023 PAMA HANSDA 2404059011WL211648 PAMA HANSDA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207736 POMA HANSDA BANK OF INDIA(508505)
65 GOPABANDHUNAGAR OR-04-059-011-009/2727
(SANKHUNTA) 		2404059011NRG24281220231983287 29/12/2023 SUDARSHAN KUANAR 2404059011WL211648 SUDARSHAN KUANAR 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207761 SUDARSHAN KUANAR ODISHA GRAMYA BANK(607060)
66 GOPABANDHUNAGAR OR-04-059-011-009/2744
(SANKHUNTA) 		2404059011NRG24281220231983288 29/12/2023 GELHA BARIK 2404059011WL211648 GELHA BARIK 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207724 GELHA BARIK BANK OF INDIA(508505)
67 GOPABANDHUNAGAR OR-04-059-011-009/2747
(SANKHUNTA) 		2404059011NRG24281220231983290 29/12/2023 kula kuanar 2404059011WL211648 kula kuanar 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207702 KULA KUANR BANK OF INDIA(508505)
68 GOPABANDHUNAGAR OR-04-059-011-009/2756
(SANKHUNTA) 		2404059011NRG24281220231983291 29/12/2023 PRBHASH KUANAR 2404059011WL211648 PRBHASH KUANAR 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207763 PRAVAS KUANAR BANK OF INDIA(508505)
69 GOPABANDHUNAGAR OR-04-059-011-009/2756
(SANKHUNTA) 		2404059011NRG24281220231983292 29/12/2023 REKHA KUANAR 2404059011WL211648 REKHA KUANAR 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207721 REKHA KUANAR ODISHA GRAMYA BANK(607060)
70 GOPABANDHUNAGAR OR-04-059-011-009/2766
(SANKHUNTA) 		2404059011NRG24281220231983293 29/12/2023 ABHIRAM MAHAL 2404059011WL211648 ABHIRAM MAHAL 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207752 ABHIRAM MAHAL,JCN-2766 BANK OF INDIA(508505)
71 GOPABANDHUNAGAR OR-04-059-011-009/2772
(SANKHUNTA) 		2404059011NRG24281220231983294 29/12/2023 LAXMIDHARA MAHANTI 2404059011WL211648 LAXMIDHARA MAHANTI 00048 BKID0005451 1422 1422 Processed 09/03/2024 1549207707 LAXMIDHARA MAHANTI ODISHA GRAMYA BANK(607060)
SubTotal 119922 119922
72 GOPABANDHUNAGAR OR-04-059-011-009/2579
(SANKHUNTA) 		2404059011NRG24281220231983273 29/12/2023 HRUSHIKESH DEHURI 2404059011WL211648 HRUSHIKESH DEHURI 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1549207691 MR HRUSHIKESH DEHURI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
73 GOPABANDHUNAGAR OR-04-059-011-002/2929
(SANKHUNTA) 		2404059011NRG24281220231984731 29/12/2023 CHITARANJAN BARIK 2404059011WL211770 CHITARANJAN BARIK 00415 SBIN0010253 1422 1422 Processed 09/03/2024 1549207690 CHITTARANJAN BARIK CANARA BANK(508532)
SubTotal 1422 1422
74 GOPABANDHUNAGAR OR-04-059-011-002/19035
(SANKHUNTA) 		2404059011NRG24281220231984967 29/12/2023 JAYASMITA PATTANAYAK 2404059011WL211787 JAYASMITA PATTANAYAK 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1549207695 JAYASMITA PATTANAYAK ODISHA GRAMYA BANK(607060)
75 GOPABANDHUNAGAR OR-04-059-011-002/2918
(SANKHUNTA) 		2404059011NRG24281220231984726 29/12/2023 KARUNAKAR KHILAR 2404059011WL211770 KARUNAKAR KHILAR 00415 SBIN0013578 1422 1422 Processed 09/03/2024 1549207698 MR KARUNAKAR KHILAR STATE BANK OF INDIA(508548)
76 GOPABANDHUNAGAR OR-04-059-011-002/2925
(SANKHUNTA) 		2404059011NRG24281220231984729 29/12/2023 PRABHAT CHAUDHURI 2404059011WL211770 PRABHAT CHAUDHURI 00415 SBIN0013578 1422 1422 Processed 09/03/2024 1549207689 PRAVAT KUMAR CHOUDHURY BANK OF INDIA(508505)
77 GOPABANDHUNAGAR OR-04-059-011-002/2945
(SANKHUNTA) 		2404059011NRG24281220231984734 29/12/2023 DUKHISHYAM BARIK 2404059011WL211770 DUKHISHYAM BARIK 00415 SBIN0013578 1422 1422 Processed 09/03/2024 1549207694 MR DUKHISHYAM BARIK STATE BANK OF INDIA(508548)
78 GOPABANDHUNAGAR OR-04-059-011-002/2969
(SANKHUNTA) 		2404059011NRG24281220231984763 29/12/2023 BASANTI BEHERA 2404059011WL211772 BASANTI BEHERA 00415 SBIN0013578 1422 1422 Processed 09/03/2024 1549207693 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
79 GOPABANDHUNAGAR OR-04-059-011-002/2969
(SANKHUNTA) 		2404059011NRG24281220231984762 29/12/2023 SARBESWARA BEHERA 2404059011WL211772 SARBESWARA BEHERA 00415 SBIN0013578 1422 1422 Processed 09/03/2024 1549207692 MR SARBESWAR BEHERA STATE BANK OF INDIA(508548)
80 GOPABANDHUNAGAR OR-04-059-011-002/2974
(SANKHUNTA) 		2404059011NRG24281220231984765 29/12/2023 KHETRA MOHAN KAMILA 2404059011WL211772 KHETRA MOHAN KAMILA 00415 SBIN0013578 1422 1422 Rejected 09/03/2024 1549207688 A/c Blocked or Frozen
81 GOPABANDHUNAGAR OR-04-059-011-002/2982
(SANKHUNTA) 		2404059011NRG24281220231984776 29/12/2023 RAJENDRA KU BHOI 2404059011WL211772 RAJENDRA KU BHOI 00415 SBIN0013578 1422 1422 Processed 09/03/2024 1549207770 MR RAJENDRA KUMAR BHOI STATE BANK OF INDIA(508548)
82 GOPABANDHUNAGAR OR-04-059-011-003/2507
(SANKHUNTA) 		2404059011NRG24281220231984960 29/12/2023 BIDYADHAR MOHAPATRA 2404059011WL211785 BIDYADHAR MOHAPATRA 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1549207771 MR BIDYADHARA MOHAPATRA STATE BANK OF INDIA(508548)
83 GOPABANDHUNAGAR OR-04-059-011-003/2507
(SANKHUNTA) 		2404059011NRG24281220231984961 29/12/2023 Haraptiya Mahapatra 2404059011WL211785 Haraptiya Mahapatra 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1549207697 Haraptiya Mahapatra ODISHA GRAMYA BANK(607060)
84 GOPABANDHUNAGAR OR-04-059-011-008/19082
(SANKHUNTA) 		2404059011NRG24281220231984970 29/12/2023 PARBATI BEHERA 2404059011WL211787 PARBATI BEHERA 00415 SBIN0013578 3555 3555 Processed 09/03/2024 1549207696 MS PARBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 23463 23463
85 GOPABANDHUNAGAR OR-04-059-011-001/19037
(SANKHUNTA) 		2404059011NRG24281220231984959 29/12/2023 JABA MURMU 2404059011WL211785 JABA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549207687 JABA MURMU BANK OF INDIA(508505)
86 GOPABANDHUNAGAR OR-04-059-011-002/19035
(SANKHUNTA) 		2404059011NRG24281220231984968 29/12/2023 DAITARI MOHANTY 2404059011WL211787 DAITARI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549207684 DAITARI MOHANTY ODISHA GRAMYA BANK(607060)
87 GOPABANDHUNAGAR OR-04-059-011-002/19047
(SANKHUNTA) 		2404059011NRG24291220231990576 29/12/2023 Sandhyabati mahanty 2404059011WL212638 Sandhyabati mahanty 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1549207685 Sandhyabati mahanty ODISHA GRAMYA BANK(607060)
88 GOPABANDHUNAGAR OR-04-059-011-003/19028
(SANKHUNTA) 		2404059011NRG24291220231990662 29/12/2023 JHUNU BARIK 2404059011WL212648 JHUNU BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1549207683 JHUNU BARIK BANK OF INDIA(508505)
89 GOPABANDHUNAGAR OR-04-059-011-009/2568
(SANKHUNTA) 		2404059011NRG24281220231983271 29/12/2023 REBATI DEHURI 2404059011WL211648 REBATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549207686 REBATI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
Total 161397 161397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_291223APB_FTO_952889 Bank of India BKID0005451 KHUNTA 119922
2 GOPABANDHUNAGAR OR2404059011_291223APB_FTO_952889 State Bank of India SBIN0006467 SANKHUNTA 1422
3 GOPABANDHUNAGAR OR2404059011_291223APB_FTO_952889 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 1422
4 GOPABANDHUNAGAR OR2404059011_291223APB_FTO_952889 State Bank of India SBIN0013578 KHUNTA 23463
5 GOPABANDHUNAGAR OR2404059011_291223APB_FTO_952889 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 15168

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