Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_260623APB_FTO_279722
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-04-059-002-001/13598
(BARADIHI) 		2404059000NRG24260620230891983 26/06/2023 BHARATI DALEI 2404059WL040098 BHARATI DALEI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982337 BHARATI DALEI ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-002-001/13598
(BARADIHI) 		2404059000NRG24260620230891984 26/06/2023 BHARATI DALEI 2404059WL040098 BHARATI DALEI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982338 BHARATI DALEI ODISHA GRAMYA BANK(607060)
3 GOPABANDHUNAGAR OR-04-059-002-001/13604
(BARADIHI) 		2404059000NRG24260620230891988 26/06/2023 KALABATI MADHEI 2404059WL040098 KALABATI MADHEI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982335 KALABATI MADHEI ODISHA GRAMYA BANK(607060)
4 GOPABANDHUNAGAR OR-04-059-002-001/13604
(BARADIHI) 		2404059000NRG24260620230891986 26/06/2023 KALABATI MADHEI 2404059WL040098 KALABATI MADHEI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982334 KALABATI MADHEI ODISHA GRAMYA BANK(607060)
5 GOPABANDHUNAGAR OR-04-059-002-001/13604
(BARADIHI) 		2404059000NRG24260620230891987 26/06/2023 RABINDRA MADHEI 2404059WL040098 RABINDRA MADHEI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982343 RABINDRA MADHEI ODISHA GRAMYA BANK(607060)
6 GOPABANDHUNAGAR OR-04-059-002-001/13604
(BARADIHI) 		2404059000NRG24260620230891985 26/06/2023 RABINDRA MADHEI 2404059WL040098 RABINDRA MADHEI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982344 RABINDRA MADHEI ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-002-001/13620
(BARADIHI) 		2404059000NRG24260620230891991 26/06/2023 BAULA ROUT 2404059WL040098 BAULA ROUT 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982339 MRS BAULA ROUT STATE BANK OF INDIA(508548)
8 GOPABANDHUNAGAR OR-04-059-002-001/13620
(BARADIHI) 		2404059000NRG24260620230891992 26/06/2023 BAULA ROUT 2404059WL040098 BAULA ROUT 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982340 MRS BAULA ROUT STATE BANK OF INDIA(508548)
9 GOPABANDHUNAGAR OR-04-059-002-001/13629
(BARADIHI) 		2404059000NRG24260620230891995 26/06/2023 SARASWATI KUSUMALIA 2404059WL040098 SARASWATI KUSUMALIA 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982393 SARASWATI KUSUMALIA BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-002-001/13629
(BARADIHI) 		2404059000NRG24260620230891996 26/06/2023 SARASWATI KUSUMALIA 2404059WL040098 SARASWATI KUSUMALIA 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982392 SARASWATI KUSUMALIA BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-002-001/13638
(BARADIHI) 		2404059000NRG24260620230892001 26/06/2023 LAXMIDHAR KAMILA 2404059WL040098 LAXMIDHAR KAMILA 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982350 LAXMIDHAR KAMILA CANARA BANK(508532)
12 GOPABANDHUNAGAR OR-04-059-002-001/13638
(BARADIHI) 		2404059000NRG24260620230892002 26/06/2023 LAXMIDHAR KAMILA 2404059WL040098 LAXMIDHAR KAMILA 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982351 LAXMIDHAR KAMILA CANARA BANK(508532)
13 GOPABANDHUNAGAR OR-04-059-002-001/18311
(BARADIHI) 		2404059000NRG24260620230892017 26/06/2023 JHUNU KUSUMALIA 2404059WL040098 JHUNU KUSUMALIA 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982341 JHUNU KUSUMALIA ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-002-001/18311
(BARADIHI) 		2404059000NRG24260620230892018 26/06/2023 JHUNU KUSUMALIA 2404059WL040098 JHUNU KUSUMALIA 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982342 JHUNU KUSUMALIA ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-002-001/18312
(BARADIHI) 		2404059000NRG24260620230892019 26/06/2023 SUKANTA NAIK 2404059WL040098 SUKANTA NAIK 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982395 SUKANTA NAIK ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-002-001/18312
(BARADIHI) 		2404059000NRG24260620230892021 26/06/2023 SUKANTA NAIK 2404059WL040098 SUKANTA NAIK 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982394 SUKANTA NAIK ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-002-001/18376
(BARADIHI) 		2404059000NRG24260620230892034 26/06/2023 ANNAPURNA DWIBEDI 2404059WL040098 ANNAPURNA DWIBEDI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982331 MRS ANNAPURNA DWIBEDI STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-002-001/18376
(BARADIHI) 		2404059000NRG24260620230892036 26/06/2023 ANNAPURNA DWIBEDI 2404059WL040098 ANNAPURNA DWIBEDI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982332 MRS ANNAPURNA DWIBEDI STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-002-001/18389
(BARADIHI) 		2404059000NRG24260620230887610 26/06/2023 SUJATA DALEI 2404059WL039897 SUJATA DALEI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982352 SUJATA DALEI BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-002-001/18447
(BARADIHI) 		2404059000NRG24260620230887613 26/06/2023 UMAKANTA HOTA 2404059WL039897 UMAKANTA HOTA 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982333 UMAKANTA HOTA BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-002-004/13101
(BARADIHI) 		2404059000NRG24260620230887616 26/06/2023 BANAMALI KHALPALIA 2404059WL039897 BANAMALI KHALPALIA 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982336 BANAMALI KHALPALIA BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-002-004/13105
(BARADIHI) 		2404059000NRG24260620230887619 26/06/2023 DUSHASANA NAIK 2404059WL039897 DUSHASANA NAIK 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982348 DUSHASANA NAIK ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-002-004/13141
(BARADIHI) 		2404059000NRG24260620230887628 26/06/2023 DUKHU MURMU 2404059WL039897 DUKHU MURMU 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982349 DUHKHU MURMU BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-002-004/13143
(BARADIHI) 		2404059000NRG24260620230887629 26/06/2023 SINGA MURMU 2404059WL039897 SINGA MURMU 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982347 SINGA MURMU CANARA BANK(508532)
25 GOPABANDHUNAGAR OR-04-059-002-004/13147
(BARADIHI) 		2404059000NRG24260620230887630 26/06/2023 RAMAKANTA BISWAL 2404059WL039897 RAMAKANTA BISWAL 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982391 RAMAKANTA BISWAL BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-002-004/13183
(BARADIHI) 		2404059000NRG24260620230887636 26/06/2023 MATI MURMU 2404059WL039898 MATI MURMU 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982390 MATI MURMU BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-002-004/13240
(BARADIHI) 		2404059000NRG24260620230887648 26/06/2023 MAKARA BISWAL 2404059WL039898 MAKARA BISWAL 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982345 MR MAKRA BISHWAL STATE BANK OF INDIA(508548)
28 GOPABANDHUNAGAR OR-04-059-002-004/18737
(BARADIHI) 		2404059000NRG24260620230887662 26/06/2023 SUNITA MURMU 2404059WL039898 SUNITA MURMU 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982354 MRS SUNITA MURMU STATE BANK OF INDIA(508548)
29 GOPABANDHUNAGAR OR-04-059-002-006/13797
(BARADIHI) 		2404059000NRG24260620230887920 26/06/2023 SUDARSAN MALIK 2404059WL039914 SUDARSAN MALIK 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982330 MR SUDARSAN MALLIK STATE BANK OF INDIA(508548)
30 GOPABANDHUNAGAR OR-04-059-002-006/18436
(BARADIHI) 		2404059000NRG24260620230887936 26/06/2023 KHAGESWAR MALIK 2404059WL039914 KHAGESWAR MALIK 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982346 KHAGESWAR MALIK BANK OF INDIA(508505)
31 GOPABANDHUNAGAR OR-04-059-002-006/18438
(BARADIHI) 		2404059000NRG24260620230887939 26/06/2023 SANJU BHOI 2404059WL039914 SANJU BHOI 00048 BKID0005473 1422 1422 Processed 03/07/2023 2978982353 SANJU BHOI BANK OF INDIA(508505)
SubTotal 44082 44082
32 GOPABANDHUNAGAR OR-04-059-002-004/18702
(BARADIHI) 		2404059000NRG24260620230887661 26/06/2023 SRIMAT KISKU 2404059WL039898 SRIMAT KISKU 00048 BKID0005477 1422 1422 Processed 03/07/2023 2978982355 MR SRIMAT KISKU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 GOPABANDHUNAGAR OR-04-059-002-006/18439
(BARADIHI) 		2404059000NRG24260620230887940 26/06/2023 NIRAKARA PRADHAN 2404059WL039914 NIRAKARA PRADHAN 00048 BKID0005485 1422 1422 Processed 03/07/2023 2978982389 NIRAKARA PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
34 GOPABANDHUNAGAR OR-04-059-002-001/18248
(BARADIHI) 		2404059000NRG24260620230892009 26/06/2023 MANGAL MARNDI 2404059WL040098 MANGAL MARNDI 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982360 MANGAL MARNDI CANARA BANK(508532)
35 GOPABANDHUNAGAR OR-04-059-002-001/18248
(BARADIHI) 		2404059000NRG24260620230892011 26/06/2023 MANGAL MARNDI 2404059WL040098 MANGAL MARNDI 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982361 MANGAL MARNDI CANARA BANK(508532)
36 GOPABANDHUNAGAR OR-04-059-002-001/18310
(BARADIHI) 		2404059000NRG24260620230892015 26/06/2023 BAIDHAR NAIK 2404059WL040098 BAIDHAR NAIK 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982366 CHITANYA NAIK PUNJAB NATIONAL BANK(508568)
37 GOPABANDHUNAGAR OR-04-059-002-001/18310
(BARADIHI) 		2404059000NRG24260620230892016 26/06/2023 BAIDHAR NAIK 2404059WL040098 BAIDHAR NAIK 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982367 CHITANYA NAIK PUNJAB NATIONAL BANK(508568)
38 GOPABANDHUNAGAR OR-04-059-002-001/18313
(BARADIHI) 		2404059000NRG24260620230892023 26/06/2023 SABITA DAS 2404059WL040098 SABITA DAS 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982388 SABITA DAS CANARA BANK(508532)
39 GOPABANDHUNAGAR OR-04-059-002-001/18313
(BARADIHI) 		2404059000NRG24260620230892024 26/06/2023 SABITA DAS 2404059WL040098 SABITA DAS 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982387 SABITA DAS CANARA BANK(508532)
40 GOPABANDHUNAGAR OR-04-059-002-001/18358
(BARADIHI) 		2404059000NRG24260620230892027 26/06/2023 CHANDARAY SOREN 2404059WL040098 CHANDARAY SOREN 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982357 CHANDARAY SOREN CANARA BANK(508532)
41 GOPABANDHUNAGAR OR-04-059-002-001/18358
(BARADIHI) 		2404059000NRG24260620230892028 26/06/2023 CHANDARAY SOREN 2404059WL040098 CHANDARAY SOREN 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982358 CHANDARAY SOREN CANARA BANK(508532)
42 GOPABANDHUNAGAR OR-04-059-002-001/18386
(BARADIHI) 		2404059000NRG24260620230887608 26/06/2023 SUMANU KUMAR DATTA 2404059WL039897 SUMANU KUMAR DATTA 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982385 SUMANU KUMAR DUTTA BANK OF INDIA(508505)
43 GOPABANDHUNAGAR OR-04-059-002-001/18395
(BARADIHI) 		2404059000NRG24260620230887612 26/06/2023 SHANTILATA DALEI 2404059WL039897 SHANTILATA DALEI 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982365 SHANTILATA DALEI CANARA BANK(508532)
44 GOPABANDHUNAGAR OR-04-059-002-001/18447
(BARADIHI) 		2404059000NRG24260620230887614 26/06/2023 DURGABATI HOTA 2404059WL039897 DURGABATI HOTA 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982364 DURGABATI HOTA CANARA BANK(508532)
45 GOPABANDHUNAGAR OR-04-059-002-001/18459
(BARADIHI) 		2404059000NRG24260620230887615 26/06/2023 SUDARSAN NAYAK 2404059WL039897 SUDARSAN NAYAK 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982378 SUDARSHAN NAIK BANK OF INDIA(508505)
46 GOPABANDHUNAGAR OR-04-059-002-004/13070
(BARADIHI) 		2404059000NRG24260620230888000 26/06/2023 SARASWATI NAIK 2404059WL039916 SARASWATI NAIK 00078 CNRB0018057 948 948 Processed 03/07/2023 2978982379 SARASWATI NAIK CANARA BANK(508532)
47 GOPABANDHUNAGAR OR-04-059-002-004/13112
(BARADIHI) 		2404059000NRG24260620230887623 26/06/2023 HAMENDRA BASKE 2404059WL039897 HAMENDRA BASKE 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982372 HEMA BASKEY CANARA BANK(508532)
48 GOPABANDHUNAGAR OR-04-059-002-004/13112
(BARADIHI) 		2404059000NRG24260620230887624 26/06/2023 KAPURA BASKE 2404059WL039897 KAPURA BASKE 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982373 KAPARA BASKE CANARA BANK(508532)
49 GOPABANDHUNAGAR OR-04-059-002-004/13152
(BARADIHI) 		2404059000NRG24260620230887631 26/06/2023 SABITRI BISWAL 2404059WL039897 SABITRI BISWAL 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982371 SABITRI BISWAL CANARA BANK(508532)
50 GOPABANDHUNAGAR OR-04-059-002-004/13153
(BARADIHI) 		2404059000NRG24260620230887632 26/06/2023 SUKA KHALPALIA 2404059WL039897 SUKA KHALPALIA 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982369 SUKA KHALAPALIA CANARA BANK(508532)
51 GOPABANDHUNAGAR OR-04-059-002-004/13164
(BARADIHI) 		2404059000NRG24260620230887634 26/06/2023 RAGABATI BISWAL 2404059WL039897 RAGABATI BISWAL 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982380 RANGABATI BISWAL CANARA BANK(508532)
52 GOPABANDHUNAGAR OR-04-059-002-004/13170
(BARADIHI) 		2404059000NRG24260620230887635 26/06/2023 SRIKRUSHNA BISWAL 2404059WL039898 SRIKRUSHNA BISWAL 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982381 SHRIKRUSHNA BISWAL CANARA BANK(508532)
53 GOPABANDHUNAGAR OR-04-059-002-004/13207
(BARADIHI) 		2404059000NRG24260620230887639 26/06/2023 BALI KISKU 2404059WL039898 BALI KISKU 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982370 BALI KISKU ODISHA GRAMYA BANK(607060)
54 GOPABANDHUNAGAR OR-04-059-002-004/13219
(BARADIHI) 		2404059000NRG24260620230887642 26/06/2023 RASU MURMU 2404059WL039898 RASU MURMU 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982375 RASU MURMU CANARA BANK(508532)
55 GOPABANDHUNAGAR OR-04-059-002-004/13229
(BARADIHI) 		2404059000NRG24260620230887643 26/06/2023 PAINTA BISWAL 2404059WL039898 PAINTA BISWAL 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982356 PAINTA BISWAL CANARA BANK(508532)
56 GOPABANDHUNAGAR OR-04-059-002-004/13232
(BARADIHI) 		2404059000NRG24260620230887644 26/06/2023 KHETRA BISWAL 2404059WL039898 KHETRA BISWAL 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982363 KSHETRA MOHAN BISWAL CANARA BANK(508532)
57 GOPABANDHUNAGAR OR-04-059-002-004/13232
(BARADIHI) 		2404059000NRG24260620230887645 26/06/2023 PARBATI BISWAL 2404059WL039898 PARBATI BISWAL 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982377 PARBATI BISWAL CANARA BANK(508532)
58 GOPABANDHUNAGAR OR-04-059-002-004/13234
(BARADIHI) 		2404059000NRG24260620230887646 26/06/2023 PRIYATAMA BISWAL 2404059WL039898 PRIYATAMA BISWAL 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982376 PRIYATAMA BISWAL ODISHA GRAMYA BANK(607060)
59 GOPABANDHUNAGAR OR-04-059-002-004/18450
(BARADIHI) 		2404059000NRG24260620230887650 26/06/2023 CHANDRAMOHAN KHALPALIA 2404059WL039898 CHANDRAMOHAN KHALPALIA 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982384 CHANDRAMOHAN KHALAPALIA CANARA BANK(508532)
60 GOPABANDHUNAGAR OR-04-059-002-004/18455
(BARADIHI) 		2404059000NRG24260620230887654 26/06/2023 AMRUTI KHALPALIA 2404059WL039898 AMRUTI KHALPALIA 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982386 AMRUTI KHALPALIA CANARA BANK(508532)
61 GOPABANDHUNAGAR OR-04-059-002-004/18463
(BARADIHI) 		2404059000NRG24260620230887655 26/06/2023 SABITRI BISWAL 2404059WL039898 SABITRI BISWAL 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982368 SABITRI BISWAL CANARA BANK(508532)
62 GOPABANDHUNAGAR OR-04-059-002-004/18506
(BARADIHI) 		2404059000NRG24260620230887656 26/06/2023 PAMA MURMU 2404059WL039898 PAMA MURMU 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982362 PAMA MURMU CANARA BANK(508532)
63 GOPABANDHUNAGAR OR-04-059-002-004/18688
(BARADIHI) 		2404059000NRG24260620230887659 26/06/2023 JHARANA BISWAL 2404059WL039898 JHARANA BISWAL 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982374 JHARANA BISWAL CANARA BANK(508532)
64 GOPABANDHUNAGAR OR-04-059-002-006/13821
(BARADIHI) 		2404059000NRG24260620230887928 26/06/2023 NINI PRADHAN 2404059WL039914 NINI PRADHAN 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982321 NINI PRADHAN CANARA BANK(508532)
65 GOPABANDHUNAGAR OR-04-059-002-006/13823
(BARADIHI) 		2404059000NRG24260620230887930 26/06/2023 BASANTI MALLIK 2404059WL039914 BASANTI MALLIK 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982382 BASANTI MALLIK BANK OF INDIA(508505)
66 GOPABANDHUNAGAR OR-04-059-002-006/18401
(BARADIHI) 		2404059000NRG24260620230887935 26/06/2023 SARASWATI BHOI 2404059WL039914 SARASWATI BHOI 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982383 SARASWATI BHOI CANARA BANK(508532)
67 GOPABANDHUNAGAR OR-04-059-002-006/18438
(BARADIHI) 		2404059000NRG24260620230887938 26/06/2023 BHAGIRATHI BHOI 2404059WL039914 BHAGIRATHI BHOI 00078 CNRB0018057 1422 1422 Processed 03/07/2023 2978982359 BHAGIRATHI BHOI CANARA BANK(508532)
SubTotal 47874 47874
68 GOPABANDHUNAGAR OR-04-059-002-004/13200
(BARADIHI) 		2404059000NRG24260620230887637 26/06/2023 CHITA HEMBRAM 2404059WL039898 CHITA HEMBRAM 00415 SBIN0006467 1422 1422 Processed 03/07/2023 2978982397 SITA HEMBRAM CANARA BANK(508532)
69 GOPABANDHUNAGAR OR-04-059-002-006/13797
(BARADIHI) 		2404059000NRG24260620230887921 26/06/2023 ANNAPURNA MALIK 2404059WL039914 ANNAPURNA MALIK 00415 SBIN0006467 1422 1422 Processed 03/07/2023 2978982323 ANUPAMA MALLIK CANARA BANK(508532)
70 GOPABANDHUNAGAR OR-04-059-002-006/13802
(BARADIHI) 		2404059000NRG24260620230887923 26/06/2023 BHARAT PRADHAN 2404059WL039914 BHARAT PRADHAN 00415 SBIN0006467 1422 1422 Processed 03/07/2023 2978982326 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
71 GOPABANDHUNAGAR OR-04-059-002-006/13802
(BARADIHI) 		2404059000NRG24260620230887924 26/06/2023 LAXMI PRADHAN 2404059WL039914 LAXMI PRADHAN 00415 SBIN0006467 1422 1422 Processed 03/07/2023 2978982325 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
72 GOPABANDHUNAGAR OR-04-059-002-006/13815
(BARADIHI) 		2404059000NRG24260620230887926 26/06/2023 GURUBARI PRADAHAN 2404059WL039914 GURUBARI PRADAHAN 00415 SBIN0006467 1422 1422 Processed 03/07/2023 2978982327 MRS GURUBARI PRADAHAN STATE BANK OF INDIA(508548)
73 GOPABANDHUNAGAR OR-04-059-002-006/13815
(BARADIHI) 		2404059000NRG24260620230887925 26/06/2023 SARAT PRADAHAN 2404059WL039914 SARAT PRADAHAN 00415 SBIN0006467 1422 1422 Processed 03/07/2023 2978982328 MR SARAT PRADAHAN STATE BANK OF INDIA(508548)
74 GOPABANDHUNAGAR OR-04-059-002-006/13819
(BARADIHI) 		2404059000NRG24260620230887927 26/06/2023 CHAMPA PARADAHA 2404059WL039914 CHAMPA PARADAHA 00415 SBIN0006467 1422 1422 Processed 03/07/2023 2978982324 MRS CHAMPA PARADAHAN STATE BANK OF INDIA(508548)
75 GOPABANDHUNAGAR OR-04-059-002-006/13823
(BARADIHI) 		2404059000NRG24260620230887929 26/06/2023 BADAL MALIK 2404059WL039914 BADAL MALIK 00415 SBIN0006467 1422 1422 Processed 03/07/2023 2978982322 MR BADAL MALIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
76 GOPABANDHUNAGAR OR-04-059-002-004/13075
(BARADIHI) 		2404059000NRG24260620230888001 26/06/2023 TARAMANI KHALAPALIA 2404059WL039916 TARAMANI KHALAPALIA 00415 SBIN0013578 948 948 Processed 03/07/2023 2978982329 MRS TARAMANI KHALAPALIA STATE BANK OF INDIA(508548)
77 GOPABANDHUNAGAR OR-04-059-002-004/18630
(BARADIHI) 		2404059000NRG24260620230887657 26/06/2023 HUNDA MURMU 2404059WL039898 HUNDA MURMU 00415 SBIN0013578 1422 1422 Processed 03/07/2023 2978982396 HUNDA MURMU CANARA BANK(508532)
SubTotal 2370 2370
78 GOPABANDHUNAGAR OR-04-059-002-001/13625
(BARADIHI) 		2404059000NRG24260620230891993 26/06/2023 PRATAP NAYAK 2404059WL040098 PRATAP NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982311 PRATAP NAYAK ODISHA GRAMYA BANK(607060)
79 GOPABANDHUNAGAR OR-04-059-002-001/13625
(BARADIHI) 		2404059000NRG24260620230891994 26/06/2023 PRATAP NAYAK 2404059WL040098 PRATAP NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982312 PRATAP NAYAK ODISHA GRAMYA BANK(607060)
80 GOPABANDHUNAGAR OR-04-059-002-001/13641
(BARADIHI) 		2404059000NRG24260620230892003 26/06/2023 KANAKA BINDHANI 2404059WL040098 KANAKA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982316 KANAKA BINDHANI ODISHA GRAMYA BANK(607060)
81 GOPABANDHUNAGAR OR-04-059-002-001/13641
(BARADIHI) 		2404059000NRG24260620230892004 26/06/2023 KANAKA BINDHANI 2404059WL040098 KANAKA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982317 KANAKA BINDHANI ODISHA GRAMYA BANK(607060)
82 GOPABANDHUNAGAR OR-04-059-002-001/18393
(BARADIHI) 		2404059000NRG24260620230887611 26/06/2023 BRAJENDRA DATTA 2404059WL039897 BRAJENDRA DATTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982320 BAJENDRA DATTA CANARA BANK(508532)
83 GOPABANDHUNAGAR OR-04-059-002-004/13159
(BARADIHI) 		2404059000NRG24260620230887633 26/06/2023 KAMINI KHANDAI 2404059WL039897 KAMINI KHANDAI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982314 KAMINI KHANDEI UNION BANK OF INDIA(508500)
84 GOPABANDHUNAGAR OR-04-059-002-004/18451
(BARADIHI) 		2404059000NRG24260620230887652 26/06/2023 KUSHA KHALPALIA 2404059WL039898 KUSHA KHALPALIA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982315 KUSHA KHALPALIA ODISHA GRAMYA BANK(607060)
85 GOPABANDHUNAGAR OR-04-059-002-006/13780
(BARADIHI) 		2404059000NRG24260620230887913 26/06/2023 BHARATI PRADHAN 2404059WL039914 BHARATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982398 BHARATI PRADHAN BANK OF INDIA(508505)
86 GOPABANDHUNAGAR OR-04-059-002-006/13780
(BARADIHI) 		2404059000NRG24260620230887912 26/06/2023 NARANGA PRADHAN 2404059WL039914 NARANGA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982313 NARANGA PRADHAN ODISHA GRAMYA BANK(607060)
87 GOPABANDHUNAGAR OR-04-059-002-006/13782
(BARADIHI) 		2404059000NRG24260620230887914 26/06/2023 RAJ KISHOR BHOI 2404059WL039914 RAJ KISHOR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982318 RAJ KISHOR BHOI ODISHA GRAMYA BANK(607060)
88 GOPABANDHUNAGAR OR-04-059-002-006/13824
(BARADIHI) 		2404059000NRG24260620230887931 26/06/2023 PATIMANI MALLIK 2404059WL039914 PATIMANI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982319 PATIMANI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 124188 124188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_260623APB_FTO_279722 Bank of India BKID0005473 PURUNA BARIPADA 41238
2 GOPABANDHUNAGAR OR2404059002_260623APB_FTO_279722 Bank of India BKID0005473 PURUNABARIPADA 2844
3 GOPABANDHUNAGAR OR2404059002_260623APB_FTO_279722 Bank of India BKID0005477 UDALA 1422
4 GOPABANDHUNAGAR OR2404059002_260623APB_FTO_279722 Bank of India BKID0005485 MANATRI 1422
5 GOPABANDHUNAGAR OR2404059002_260623APB_FTO_279722 Canara Bank CNRB0018057 JAYPUR 47874
6 GOPABANDHUNAGAR OR2404059002_260623APB_FTO_279722 State Bank of India SBIN0006467 PASUDA 11376
7 GOPABANDHUNAGAR OR2404059002_260623APB_FTO_279722 State Bank of India SBIN0013578 KHUNTA 2370
8 GOPABANDHUNAGAR OR2404059002_260623APB_FTO_279722 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 15642

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