Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_190723APB_FTO_354492
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-04-059-003-005/1486
(BHANDGAN) 		2404059000NRG24170720231046580 19/07/2023 ALOK MAHANTI 2404059WL047344 ALOK MAHANTI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522236 ALOK MOHANTY BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-003-005/1495
(BHANDGAN) 		2404059000NRG24170720231046587 19/07/2023 CHAMPABATI SOREN 2404059WL047344 CHAMPABATI SOREN 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522229 CHAMPABATI SOREN BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-003-005/1500
(BHANDGAN) 		2404059000NRG24170720231046591 19/07/2023 SAKARA MAJHI 2404059WL047344 SAKARA MAJHI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522232 SAKAR MURMU BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-003-005/1501
(BHANDGAN) 		2404059000NRG24170720231046592 19/07/2023 BANAMALI MAHANTY 2404059WL047344 BANAMALI MAHANTY 00048 BKID0005451 1659 1659 Rejected 30/08/2023 4964522228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GOPABANDHUNAGAR OR-04-059-003-005/1504
(BHANDGAN) 		2404059000NRG24170720231046595 19/07/2023 NIDHIA NAIK 2404059WL047344 NIDHIA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522239 MR NIDHIA NAIK STATE BANK OF INDIA(508548)
6 GOPABANDHUNAGAR OR-04-059-003-005/1505
(BHANDGAN) 		2404059000NRG24170720231046596 19/07/2023 LABANYA NAIK 2404059WL047344 LABANYA NAIK 00048 BKID0005451 1659 1659 Rejected 30/08/2023 4964522227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GOPABANDHUNAGAR OR-04-059-003-005/1510
(BHANDGAN) 		2404059000NRG24170720231046600 19/07/2023 ANKARA NAIK 2404059WL047344 ANKARA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522225 ANKARA NAIK BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-003-005/1511
(BHANDGAN) 		2404059000NRG24170720231046601 19/07/2023 MALATI NAIK 2404059WL047344 MALATI NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522209 MALATI NAIK BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-003-005/1525
(BHANDGAN) 		2404059000NRG24170720231046605 19/07/2023 JHUNULATA BADHEI 2404059WL047344 JHUNULATA BADHEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522198 JHUNULATA BADHEI BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-003-005/1527
(BHANDGAN) 		2404059000NRG24170720231046606 19/07/2023 BASA MAJHI 2404059WL047344 BASA MAJHI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522224 BASA MAJHI BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-003-005/1534
(BHANDGAN) 		2404059000NRG24170720231046610 19/07/2023 SUKANTI ROUT 2404059WL047344 SUKANTI ROUT 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522238 SUKANTI ROUT BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-003-005/18252
(BHANDGAN) 		2404059000NRG24170720231046612 19/07/2023 Aditi Das 2404059WL047344 Aditi Das 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522226 ADITI DAS BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-003-005/18271
(BHANDGAN) 		2404059000NRG24170720231046613 19/07/2023 SUMATI NAIK 2404059WL047344 SUMATI NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522235 SUMATI NAIK W/O-SANTOSH NAIK BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-003-005/18312
(BHANDGAN) 		2404059000NRG24170720231046619 19/07/2023 GANGADHAR BADHEI 2404059WL047344 GANGADHAR BADHEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522237 GANGADHAR BADHEI INDUSIND BANK(607189)
15 GOPABANDHUNAGAR OR-04-059-003-005/18319
(BHANDGAN) 		2404059000NRG24170720231046625 19/07/2023 SASMITA NAIK 2404059WL047344 SASMITA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522230 SASMITA NAIK ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-003-005/18322
(BHANDGAN) 		2404059000NRG24170720231046626 19/07/2023 MANJULATA NAIK 2404059WL047344 MANJULATA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522207 MANJULATA NAIK BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-003-005/18324
(BHANDGAN) 		2404059000NRG24170720231046545 19/07/2023 SABITA NAIK 2404059WL047343 SABITA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522231 MRS SABITA NAIK STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-003-007/18337
(BHANDGAN) 		2404059000NRG24170720231046548 19/07/2023 SABITA NAIK 2404059WL047343 SABITA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522233 SABITA NAIK BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-003-007/18340
(BHANDGAN) 		2404059000NRG24170720231046549 19/07/2023 LALITA NAIK 2404059WL047343 LALITA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522197 LALITA NAIK BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-003-007/18350
(BHANDGAN) 		2404059000NRG24170720231046551 19/07/2023 REBATI NAIK 2404059WL047343 REBATI NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522205 REBATI NAIK BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-003-007/18351
(BHANDGAN) 		2404059000NRG24170720231046552 19/07/2023 RANJITA NAIK 2404059WL047343 RANJITA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522195 MISS RANJITA NAIK STATE BANK OF INDIA(508548)
22 GOPABANDHUNAGAR OR-04-059-003-007/18396
(BHANDGAN) 		2404059000NRG24170720231046554 19/07/2023 BIKARTTAN NAIK 2404059WL047343 BIKARTTAN NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522199 BIKARTTANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOPABANDHUNAGAR OR-04-059-003-007/18396
(BHANDGAN) 		2404059000NRG24170720231046555 19/07/2023 RANJU NAIK 2404059WL047343 RANJU NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522201 RANJU NAIK BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-003-007/2228
(BHANDGAN) 		2404059000NRG24170720231046559 19/07/2023 NIRANJAN NAIK 2404059WL047343 NIRANJAN NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522203 NIRANJAN NAIK BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-003-007/2234
(BHANDGAN) 		2404059000NRG24170720231046560 19/07/2023 KIRTAN NAIK 2404059WL047343 KIRTAN NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522200 KIRTTAN NAIK BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-003-007/2239
(BHANDGAN) 		2404059000NRG24170720231046562 19/07/2023 MANJARI NAIK 2404059WL047343 MANJARI NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522208 MANJARI NAIK BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-003-007/2249
(BHANDGAN) 		2404059000NRG24170720231046564 19/07/2023 SABITA NAIK 2404059WL047343 SABITA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522196 SABITA NAIK BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-003-007/2254
(BHANDGAN) 		2404059000NRG24170720231046565 19/07/2023 CHINTAMANI NAIK 2404059WL047343 CHINTAMANI NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522204 MR CHINTAMANI NAIK STATE BANK OF INDIA(508548)
29 GOPABANDHUNAGAR OR-04-059-003-007/2270
(BHANDGAN) 		2404059000NRG24170720231046572 19/07/2023 MILI NAIK 2404059WL047343 MILI NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522206 MILI NAIK,W/O-NITYANAND NAIK BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-003-007/2273
(BHANDGAN) 		2404059000NRG24170720231046574 19/07/2023 KUNI NAIK 2404059WL047343 KUNI NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522202 KUNI NAIK BANK OF INDIA(508505)
31 GOPABANDHUNAGAR OR-04-059-003-007/2274
(BHANDGAN) 		2404059000NRG24170720231046575 19/07/2023 GOBINDA NAIK 2404059WL047343 GOBINDA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522234 GOBINDA NAIK BANK OF INDIA(508505)
32 GOPABANDHUNAGAR OR-04-059-003-007/2295
(BHANDGAN) 		2404059000NRG24170720231046579 19/07/2023 SUSHILA NAIK 2404059WL047343 SUSHILA NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964522241 SUSHILA NAIK BANK OF INDIA(508505)
SubTotal 53088 53088
33 GOPABANDHUNAGAR OR-04-059-003-007/18341
(BHANDGAN) 		2404059000NRG24170720231046550 19/07/2023 PRIYADARSINI NAIK 2404059WL047343 PRIYADARSINI NAIK 00048 BKID0005487 1659 1659 Processed 30/08/2023 4964522194 PRIYADARSINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
34 GOPABANDHUNAGAR OR-04-059-003-005/1500
(BHANDGAN) 		2404059000NRG24170720231046590 19/07/2023 BAIDHARA MAJHI 2404059WL047344 BAIDHARA MAJHI 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4964522187 MR BAIDHAR MURMU STATE BANK OF INDIA(508548)
35 GOPABANDHUNAGAR OR-04-059-003-005/1502
(BHANDGAN) 		2404059000NRG24170720231046593 19/07/2023 SRIKANTA NAIK 2404059WL047344 SRIKANTA NAIK 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4964522222 MR SRIKANTA NAIK STATE BANK OF INDIA(508548)
36 GOPABANDHUNAGAR OR-04-059-003-005/1523
(BHANDGAN) 		2404059000NRG24170720231046604 19/07/2023 SUMATI NAIK 2404059WL047344 SUMATI NAIK 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4964522185 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
37 GOPABANDHUNAGAR OR-04-059-003-005/1528
(BHANDGAN) 		2404059000NRG24170720231046607 19/07/2023 GAJENDRA NAIK 2404059WL047344 GAJENDRA NAIK 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4964522220 MR GAJENDRA NAIK STATE BANK OF INDIA(508548)
38 GOPABANDHUNAGAR OR-04-059-003-007/18254
(BHANDGAN) 		2404059000NRG24170720231046546 19/07/2023 Birabhadra Naik 2404059WL047343 Birabhadra Naik 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4964522242 MR BIRABHADRA NAIK STATE BANK OF INDIA(508548)
39 GOPABANDHUNAGAR OR-04-059-003-007/2264
(BHANDGAN) 		2404059000NRG24170720231046570 19/07/2023 BUDHIA NAIK 2404059WL047343 BUDHIA NAIK 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4964522223 MR BUDHIA NAIK STATE BANK OF INDIA(508548)
40 GOPABANDHUNAGAR OR-04-059-003-007/2278
(BHANDGAN) 		2404059000NRG24170720231046576 19/07/2023 NARENDRA NAIK 2404059WL047343 NARENDRA NAIK 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4964522247 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
41 GOPABANDHUNAGAR OR-04-059-003-005/1489
(BHANDGAN) 		2404059000NRG24170720231046582 19/07/2023 SABITRI NAIK 2404059WL047344 SABITRI NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522183 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
42 GOPABANDHUNAGAR OR-04-059-003-005/1495
(BHANDGAN) 		2404059000NRG24170720231046586 19/07/2023 BASU SOREN 2404059WL047344 BASU SOREN 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522186 MR BASU SOREN STATE BANK OF INDIA(508548)
43 GOPABANDHUNAGAR OR-04-059-003-005/1497
(BHANDGAN) 		2404059000NRG24170720231046588 19/07/2023 NIRUPAMA MAHANTI 2404059WL047344 NIRUPAMA MAHANTI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522248 MRS NIRUPAMA MOHANTY STATE BANK OF INDIA(508548)
44 GOPABANDHUNAGAR OR-04-059-003-005/1508
(BHANDGAN) 		2404059000NRG24170720231046598 19/07/2023 KANAK NAIK 2404059WL047344 KANAK NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522210 KANAK STATE BANK OF INDIA(508548)
45 GOPABANDHUNAGAR OR-04-059-003-005/1509
(BHANDGAN) 		2404059000NRG24170720231046599 19/07/2023 SUKANTI NAIK 2404059WL047344 SUKANTI NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522240 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
46 GOPABANDHUNAGAR OR-04-059-003-005/1515
(BHANDGAN) 		2404059000NRG24170720231046602 19/07/2023 SAMBHUA SING 2404059WL047344 SAMBHUA SING 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522216 MR SAMBHUA SING STATE BANK OF INDIA(508548)
47 GOPABANDHUNAGAR OR-04-059-003-005/1529
(BHANDGAN) 		2404059000NRG24170720231046608 19/07/2023 SURENDRA BADHEI 2404059WL047344 SURENDRA BADHEI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522243 MR SURENDRA BADHEI STATE BANK OF INDIA(508548)
48 GOPABANDHUNAGAR OR-04-059-003-005/18305
(BHANDGAN) 		2404059000NRG24170720231046614 19/07/2023 KABITA SING 2404059WL047344 KABITA SING 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522211 MRS KABITA SINGH STATE BANK OF INDIA(508548)
49 GOPABANDHUNAGAR OR-04-059-003-005/18309
(BHANDGAN) 		2404059000NRG24170720231046616 19/07/2023 SUDARSHAN NAIK 2404059WL047344 SUDARSHAN NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522214 MR SUDARSHAN NAIK STATE BANK OF INDIA(508548)
50 GOPABANDHUNAGAR OR-04-059-003-005/18310
(BHANDGAN) 		2404059000NRG24170720231046618 19/07/2023 ANITA BADHEI 2404059WL047344 ANITA BADHEI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522212 MS ANITA BADHEI STATE BANK OF INDIA(508548)
51 GOPABANDHUNAGAR OR-04-059-003-005/18313
(BHANDGAN) 		2404059000NRG24170720231046620 19/07/2023 KAJAL HEMBRAM 2404059WL047344 KAJAL HEMBRAM 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522215 MRS KAJAL HEMBRAM STATE BANK OF INDIA(508548)
52 GOPABANDHUNAGAR OR-04-059-003-005/18314
(BHANDGAN) 		2404059000NRG24170720231046621 19/07/2023 SUJATA BADHEI 2404059WL047344 SUJATA BADHEI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522213 MS SUJATA BADHEI STATE BANK OF INDIA(508548)
53 GOPABANDHUNAGAR OR-04-059-003-007/2209
(BHANDGAN) 		2404059000NRG24170720231046556 19/07/2023 PADMABATI NAIK 2404059WL047343 PADMABATI NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522245 PADMABATI NAIK BANK OF INDIA(508505)
54 GOPABANDHUNAGAR OR-04-059-003-007/2219
(BHANDGAN) 		2404059000NRG24170720231046557 19/07/2023 SHYAMSUNDARA NAIK 2404059WL047343 SHYAMSUNDARA NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522218 MR SHYAM SUNDAR NAIK STATE BANK OF INDIA(508548)
55 GOPABANDHUNAGAR OR-04-059-003-007/2220
(BHANDGAN) 		2404059000NRG24170720231046558 19/07/2023 BIKARTAN NAIK 2404059WL047343 BIKARTAN NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522244 MR BIKARTAN NAIK STATE BANK OF INDIA(508548)
56 GOPABANDHUNAGAR OR-04-059-003-007/2248
(BHANDGAN) 		2404059000NRG24170720231046563 19/07/2023 SURABUDHI NAIK 2404059WL047343 SURABUDHI NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522217 MRS SURUBUDHI NAIK STATE BANK OF INDIA(508548)
57 GOPABANDHUNAGAR OR-04-059-003-007/2255
(BHANDGAN) 		2404059000NRG24170720231046566 19/07/2023 CHITTARANJAN NAIK 2404059WL047343 CHITTARANJAN NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522184 CHITTARANJAN NAIK BANK OF INDIA(508505)
58 GOPABANDHUNAGAR OR-04-059-003-007/2258
(BHANDGAN) 		2404059000NRG24170720231046568 19/07/2023 BHASHKARA NAIK 2404059WL047343 BHASHKARA NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522246 MR BHASKAR NAIK STATE BANK OF INDIA(508548)
59 GOPABANDHUNAGAR OR-04-059-003-007/2259
(BHANDGAN) 		2404059000NRG24170720231046569 19/07/2023 KRUPASINDHU NAIK 2404059WL047343 KRUPASINDHU NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522182 Mr KRUPASINDHU NAIK STATE BANK OF INDIA(508548)
60 GOPABANDHUNAGAR OR-04-059-003-007/2272
(BHANDGAN) 		2404059000NRG24170720231046573 19/07/2023 JAGATANANDA NAIK 2404059WL047343 JAGATANANDA NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522221 MR JAGATANANDA NAIK STATE BANK OF INDIA(508548)
61 GOPABANDHUNAGAR OR-04-059-003-007/2279
(BHANDGAN) 		2404059000NRG24170720231046577 19/07/2023 SURENDRA NAIK 2404059WL047343 SURENDRA NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522219 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
62 GOPABANDHUNAGAR OR-04-059-003-007/2289
(BHANDGAN) 		2404059000NRG24170720231046578 19/07/2023 RASHANANDA NAIK 2404059WL047343 RASHANANDA NAIK 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964522249 RASANANDA NAIK BANK OF INDIA(508505)
SubTotal 36498 36498
63 GOPABANDHUNAGAR OR-04-059-003-005/1490
(BHANDGAN) 		2404059000NRG24170720231046583 19/07/2023 KARTTIK CHANDRA MAHANTI 2404059WL047344 KARTTIK CHANDRA MAHANTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964522181 MR KARTIK CHANDRA MAHANTY STATE BANK OF INDIA(508548)
64 GOPABANDHUNAGAR OR-04-059-003-005/1491
(BHANDGAN) 		2404059000NRG24170720231046584 19/07/2023 DULLI MAJHI 2404059WL047344 DULLI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964522188 DULLI MAJHI ODISHA GRAMYA BANK(607060)
65 GOPABANDHUNAGAR OR-04-059-003-005/18317
(BHANDGAN) 		2404059000NRG24170720231046623 19/07/2023 MAMITA NAIK 2404059WL047344 MAMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964522193 MAMITA NAIK ODISHA GRAMYA BANK(607060)
66 GOPABANDHUNAGAR OR-04-059-003-005/18326
(BHANDGAN) 		2404059000NRG24170720231046628 19/07/2023 TUNI SOREN 2404059WL047344 TUNI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964522189 TUNI SOREN ODISHA GRAMYA BANK(607060)
67 GOPABANDHUNAGAR OR-04-059-003-007/2236
(BHANDGAN) 		2404059000NRG24170720231046561 19/07/2023 INDUMATI NAIK 2404059WL047343 INDUMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964522190 INDUMATI NAIK ODISHA GRAMYA BANK(607060)
68 GOPABANDHUNAGAR OR-04-059-003-007/2256
(BHANDGAN) 		2404059000NRG24170720231046567 19/07/2023 SHANKARI NAIK 2404059WL047343 SHANKARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964522191 SHANKARI NAIK ODISHA GRAMYA BANK(607060)
69 GOPABANDHUNAGAR OR-04-059-003-007/2269
(BHANDGAN) 		2404059000NRG24170720231046571 19/07/2023 AKSHAY KUMAR NAIK 2404059WL047343 AKSHAY KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964522192 AKSHYA NAIK BANK OF INDIA(508505)
SubTotal 11613 11613
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_190723APB_FTO_354492 Bank of India BKID0005451 KHUNTA 53088
2 GOPABANDHUNAGAR OR2404059003_190723APB_FTO_354492 Bank of India BKID0005487 DUKURA 1659
3 GOPABANDHUNAGAR OR2404059003_190723APB_FTO_354492 State Bank of India SBIN0006467 PASUDA 11613
4 GOPABANDHUNAGAR OR2404059003_190723APB_FTO_354492 State Bank of India SBIN0013578 KHUNTA 36498
5 GOPABANDHUNAGAR OR2404059003_190723APB_FTO_354492 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 11613

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