Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:22:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_110523APB_FTO_103991
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-04-059-002-001/13510
(BARADIHI) 		2404059000NRG24110520230307842 11/05/2023 KSHEEROD NAYAK 2404059WL013889 KSHEEROD NAYAK 00048 BKID0005473 1422 1422 Rejected 17/05/2023 1639610799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GOPABANDHUNAGAR OR-04-059-002-001/13511
(BARADIHI) 		2404059000NRG24110520230307843 11/05/2023 SRINATH SENAPATI 2404059WL013889 SRINATH SENAPATI 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610879 SRINATHA SENAPATI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-002-001/13514
(BARADIHI) 		2404059000NRG24110520230307844 11/05/2023 SAHADA SENAPATI 2404059WL013889 SAHADA SENAPATI 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610804 SAHADA SENAPATI BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-002-001/13520
(BARADIHI) 		2404059000NRG24110520230307845 11/05/2023 GAURI NAIK 2404059WL013889 GAURI NAIK 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610806 GOURI NAYAK BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-002-001/13528
(BARADIHI) 		2404059000NRG24110520230307847 11/05/2023 TIKILI HEMBRAM 2404059WL013889 TIKILI HEMBRAM 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610807 TIKILI HEMBRAM CANARA BANK(508532)
6 GOPABANDHUNAGAR OR-04-059-002-001/13533
(BARADIHI) 		2404059000NRG24110520230307848 11/05/2023 NIDRABATI ROUT 2404059WL013889 NIDRABATI ROUT 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610813 MRS NIDRABATI ROUT STATE BANK OF INDIA(508548)
7 GOPABANDHUNAGAR OR-04-059-002-001/13535
(BARADIHI) 		2404059000NRG24110520230307849 11/05/2023 CHANDRAMANI NAYAK 2404059WL013889 CHANDRAMANI NAYAK 00048 BKID0005473 1422 1422 Processed 18/05/2023 1639610808 CHANDRAMANI NAYAK ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-002-001/13537
(BARADIHI) 		2404059000NRG24110520230307851 11/05/2023 KANAKA DALEI 2404059WL013889 KANAKA DALEI 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610881 KANAKA DALEI BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-002-001/13537
(BARADIHI) 		2404059000NRG24110520230307850 11/05/2023 SRIBATSH DALEI 2404059WL013889 SRIBATSH DALEI 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610880 SRIBATSHA DALEI BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-002-001/13542
(BARADIHI) 		2404059000NRG24110520230307852 11/05/2023 RANJITA SENAPATI 2404059WL013889 RANJITA SENAPATI 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610805 RANJITA SENAPATI BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-002-001/13555
(BARADIHI) 		2404059000NRG24110520230307854 11/05/2023 JHATIMANI NAIK 2404059WL013889 JHATIMANI NAIK 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610811 JHATIMANI NAIK CANARA BANK(508532)
12 GOPABANDHUNAGAR OR-04-059-002-001/13563
(BARADIHI) 		2404059000NRG24110520230307855 11/05/2023 PRAMILA NAIK 2404059WL013889 PRAMILA NAIK 00048 BKID0005473 1422 1422 Processed 18/05/2023 1639610802 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-002-001/13570
(BARADIHI) 		2404059000NRG24110520230307856 11/05/2023 BHAGIRATHI NAYAK 2404059WL013889 BHAGIRATHI NAYAK 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610809 BHAGIRATHI NAYAK BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-002-001/13570
(BARADIHI) 		2404059000NRG24110520230307857 11/05/2023 CHUDAMANI NAIK 2404059WL013889 CHUDAMANI NAIK 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610801 CHUDAMANI NAIK BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-002-001/13572
(BARADIHI) 		2404059000NRG24110520230307859 11/05/2023 SUAGAMANI DALEI 2404059WL013889 SUAGAMANI DALEI 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610812 SUAGAMANI DALEI (LTI) BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-002-001/13573
(BARADIHI) 		2404059000NRG24110520230307860 11/05/2023 TARAMANI DALAI 2404059WL013889 TARAMANI DALAI 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610798 TARAMANI DALEI BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-002-001/13632
(BARADIHI) 		2404059000NRG24110520230307862 11/05/2023 MAMATA DALEI 2404059WL013889 MAMATA DALEI 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610800 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-002-001/18311
(BARADIHI) 		2404059000NRG24110520230307863 11/05/2023 PRATAP KUSUMALIA 2404059WL013889 PRATAP KUSUMALIA 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610803 MR PRATAP CHANDRA KUSUMALIA STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-002-003/12954
(BARADIHI) 		2404059000NRG24110520230307622 11/05/2023 BHAGABATI MOHAPATRA 2404059WL013877 BHAGABATI MOHAPATRA 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610828 BHAGABATI MOHAPATRA PUNJAB NATIONAL BANK(508568)
20 GOPABANDHUNAGAR OR-04-059-002-003/12976
(BARADIHI) 		2404059000NRG24110520230307624 11/05/2023 NIRANJAN BISWALA 2404059WL013877 NIRANJAN BISWALA 00048 BKID0005473 1422 1422 Processed 18/05/2023 1639610823 NIRANJAN BISWALA ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-002-003/13273
(BARADIHI) 		2404059000NRG24110520230307632 11/05/2023 RASABATI RANASIA 2404059WL013877 RASABATI RANASIA 00048 BKID0005473 1422 1422 Processed 18/05/2023 1639610876 RASABATI RANASIA ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-002-003/13444
(BARADIHI) 		2404059000NRG24110520230307638 11/05/2023 SABITRI NAIK 2404059WL013877 SABITRI NAIK 00048 BKID0005473 1422 1422 Processed 18/05/2023 1639610825 SABITRI NAIK ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-002-003/18265
(BARADIHI) 		2404059002NRG24110520230306709 11/05/2023 MAMI PRADHAN 2404059002WL013839 MAMI PRADHAN 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610795 MRS MAMI PRADHAN STATE BANK OF INDIA(508548)
24 GOPABANDHUNAGAR OR-04-059-002-003/18410
(BARADIHI) 		2404059000NRG24110520230307641 11/05/2023 JAYANTI NAYAK 2404059WL013877 JAYANTI NAYAK 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610827 JAYANTI NAYAK BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-002-003/18410
(BARADIHI) 		2404059000NRG24110520230307640 11/05/2023 KAILASH NAYAK 2404059WL013877 KAILASH NAYAK 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610824 KAILASH NAYAK BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-002-003/18429
(BARADIHI) 		2404059000NRG24110520230307642 11/05/2023 PRASANTA KU. NAYAK 2404059WL013877 PRASANTA KU. NAYAK 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610882 PRASANTA KUMAR NAYAK BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-002-004/13071
(BARADIHI) 		2404059000NRG24110520230308912 11/05/2023 KULAMANI NAIK 2404059WL013928 KULAMANI NAIK 00048 BKID0005473 948 948 Processed 17/05/2023 1639610877 MR KULAMANI NAIK STATE BANK OF INDIA(508548)
28 GOPABANDHUNAGAR OR-04-059-002-004/13078
(BARADIHI) 		2404059000NRG24110520230308915 11/05/2023 KUNIMANI KHALPALIA 2404059WL013928 KUNIMANI KHALPALIA 00048 BKID0005473 948 948 Processed 17/05/2023 1639610826 KUNIMANI KHALAPALIA CANARA BANK(508532)
29 GOPABANDHUNAGAR OR-04-059-002-004/13101
(BARADIHI) 		2404059000NRG24110520230308919 11/05/2023 BANAMALI KHALPALIA 2404059WL013928 BANAMALI KHALPALIA 00048 BKID0005473 948 948 Processed 17/05/2023 1639610797 BANAMALI KHALPALIA BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-002-004/13105
(BARADIHI) 		2404059000NRG24110520230308920 11/05/2023 DUSHASANA NAIK 2404059WL013928 DUSHASANA NAIK 00048 BKID0005473 948 948 Processed 18/05/2023 1639610819 DUSHASANA NAIK ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-002-004/13110
(BARADIHI) 		2404059000NRG24110520230308921 11/05/2023 RASU MURMU 2404059WL013928 RASU MURMU 00048 BKID0005473 948 948 Processed 17/05/2023 1639610817 RASU MURMU CANARA BANK(508532)
32 GOPABANDHUNAGAR OR-04-059-002-004/13128
(BARADIHI) 		2404059000NRG24110520230307864 11/05/2023 SARASWATI BISWAL 2404059WL013889 SARASWATI BISWAL 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610878 SARASWATI BISWAL CANARA BANK(508532)
33 GOPABANDHUNAGAR OR-04-059-002-004/13134
(BARADIHI) 		2404059000NRG24110520230307645 11/05/2023 GADADHAR KHALPALIA 2404059WL013877 GADADHAR KHALPALIA 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610814 GADADHAR KHALAPALIA CANARA BANK(508532)
34 GOPABANDHUNAGAR OR-04-059-002-004/13141
(BARADIHI) 		2404059000NRG24110520230308927 11/05/2023 DUKHU MURMU 2404059WL013928 DUKHU MURMU 00048 BKID0005473 948 948 Processed 17/05/2023 1639610821 DUHKHU MURMU BANK OF INDIA(508505)
35 GOPABANDHUNAGAR OR-04-059-002-004/13143
(BARADIHI) 		2404059000NRG24110520230308928 11/05/2023 SINGA MURMU 2404059WL013928 SINGA MURMU 00048 BKID0005473 948 948 Processed 17/05/2023 1639610816 SINGA MURMU CANARA BANK(508532)
36 GOPABANDHUNAGAR OR-04-059-002-004/13147
(BARADIHI) 		2404059000NRG24110520230308929 11/05/2023 RAMAKANTA BISWAL 2404059WL013928 RAMAKANTA BISWAL 00048 BKID0005473 948 948 Processed 17/05/2023 1639610818 RAMAKANTA BISWAL BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-002-004/13156
(BARADIHI) 		2404059000NRG24110520230307739 11/05/2023 RASABATI KHALPALIA 2404059WL013883 RASABATI KHALPALIA 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610875 RASAPATI KALAPALIA CANARA BANK(508532)
38 GOPABANDHUNAGAR OR-04-059-002-004/13162
(BARADIHI) 		2404059000NRG24110520230308934 11/05/2023 SUKANTI KHANDAI 2404059WL013928 SUKANTI KHANDAI 00048 BKID0005473 711 711 Processed 17/05/2023 1639610820 SUKANTI KHANDEI BANK OF INDIA(508505)
39 GOPABANDHUNAGAR OR-04-059-002-004/13183
(BARADIHI) 		2404059000NRG24110520230308939 11/05/2023 MATI MURMU 2404059WL013928 MATI MURMU 00048 BKID0005473 711 711 Processed 17/05/2023 1639610830 MATI MURMU BANK OF INDIA(508505)
40 GOPABANDHUNAGAR OR-04-059-002-004/13223
(BARADIHI) 		2404059000NRG24110520230307740 11/05/2023 SALKHI HEMBRAM 2404059WL013883 SALKHI HEMBRAM 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610815 SALKHI HEMBRAM BANK OF INDIA(508505)
41 GOPABANDHUNAGAR OR-04-059-002-004/13234
(BARADIHI) 		2404059000NRG24110520230308953 11/05/2023 SANTOSH BISWAL 2404059WL013928 SANTOSH BISWAL 00048 BKID0005473 474 474 Processed 17/05/2023 1639610796 SANTAS BISWAL UNION BANK OF INDIA(508500)
42 GOPABANDHUNAGAR OR-04-059-002-004/13240
(BARADIHI) 		2404059000NRG24110520230308955 11/05/2023 MAKARA BISWAL 2404059WL013928 MAKARA BISWAL 00048 BKID0005473 474 474 Processed 17/05/2023 1639610810 MR MAKRA BISHWAL STATE BANK OF INDIA(508548)
43 GOPABANDHUNAGAR OR-04-059-002-005/12743
(BARADIHI) 		2404059000NRG24110520230307646 11/05/2023 SUKANTI PATRA 2404059WL013877 SUKANTI PATRA 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610822 SUKANTI PATRA BANK OF INDIA(508505)
44 GOPABANDHUNAGAR OR-04-059-002-006/18491
(BARADIHI) 		2404059002NRG24110520230306713 11/05/2023 GOLAPA PRADHAN 2404059002WL013839 GOLAPA PRADHAN 00048 BKID0005473 1422 1422 Processed 17/05/2023 1639610829 GOLAP PRADHAN CANARA BANK(508532)
SubTotal 55458 55458
45 GOPABANDHUNAGAR OR-04-059-002-001/13523
(BARADIHI) 		2404059000NRG24110520230307846 11/05/2023 DULARI SAREN 2404059WL013889 DULARI SAREN 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610838 DULARI MAJHI BANK OF INDIA(508505)
46 GOPABANDHUNAGAR OR-04-059-002-001/13576
(BARADIHI) 		2404059000NRG24110520230307861 11/05/2023 KUSAMANI PATRA 2404059WL013889 KUSAMANI PATRA 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610851 KUSAMANI PATRA CANARA BANK(508532)
47 GOPABANDHUNAGAR OR-04-059-002-003/12846
(BARADIHI) 		2404059002NRG24110520230306696 11/05/2023 SATYAJIT DAS 2404059002WL013839 SATYAJIT DAS 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610843 SATYAJIT DAS CANARA BANK(508532)
48 GOPABANDHUNAGAR OR-04-059-002-003/12895
(BARADIHI) 		2404059002NRG24110520230306698 11/05/2023 KAIKEI DAS 2404059002WL013839 KAIKEI DAS 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610863 KAIKEI DAS INDUSIND BANK(607189)
49 GOPABANDHUNAGAR OR-04-059-002-003/12895
(BARADIHI) 		2404059002NRG24110520230306697 11/05/2023 RANJIT DAS 2404059002WL013839 RANJIT DAS 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610833 RANJIT DAS CANARA BANK(508532)
50 GOPABANDHUNAGAR OR-04-059-002-003/12935
(BARADIHI) 		2404059002NRG24110520230306701 11/05/2023 JADUMANI DAS 2404059002WL013839 JADUMANI DAS 00078 CNRB0018057 1422 1422 Processed 18/05/2023 1639610835 JADUMANI DAS ODISHA GRAMYA BANK(607060)
51 GOPABANDHUNAGAR OR-04-059-002-003/12935
(BARADIHI) 		2404059002NRG24110520230306702 11/05/2023 MANORAMA DAS 2404059002WL013839 MANORAMA DAS 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610845 MANORAMA DAS CANARA BANK(508532)
52 GOPABANDHUNAGAR OR-04-059-002-003/12974
(BARADIHI) 		2404059000NRG24110520230307623 11/05/2023 JYOTSNA GIRI 2404059WL013877 JYOTSNA GIRI 00078 CNRB0018057 1422 1422 Processed 18/05/2023 1639610867 JYOTSNA GIRI ODISHA GRAMYA BANK(607060)
53 GOPABANDHUNAGAR OR-04-059-002-003/12985
(BARADIHI) 		2404059000NRG24110520230307625 11/05/2023 RAMESH NAIK 2404059WL013877 RAMESH NAIK 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610836 RAMESH NAIK UNION BANK OF INDIA(508500)
54 GOPABANDHUNAGAR OR-04-059-002-003/13007
(BARADIHI) 		2404059000NRG24110520230307627 11/05/2023 DURAMANI SING 2404059WL013877 DURAMANI SING 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610874 DURAMANI SING CANARA BANK(508532)
55 GOPABANDHUNAGAR OR-04-059-002-003/13007
(BARADIHI) 		2404059000NRG24110520230307626 11/05/2023 HADIBANDHU SING 2404059WL013877 HADIBANDHU SING 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610873 HADIBANDHU SING CANARA BANK(508532)
56 GOPABANDHUNAGAR OR-04-059-002-003/13266
(BARADIHI) 		2404059000NRG24110520230307630 11/05/2023 SABITRI KHANDEI 2404059WL013877 SABITRI KHANDEI 00078 CNRB0018057 1422 1422 Processed 18/05/2023 1639610854 SABITRI KHANDEI ODISHA GRAMYA BANK(607060)
57 GOPABANDHUNAGAR OR-04-059-002-003/13268
(BARADIHI) 		2404059000NRG24110520230307631 11/05/2023 RAMESH CHANDRA NAIK 2404059WL013877 RAMESH CHANDRA NAIK 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610834 RAMESH NAIK CANARA BANK(508532)
58 GOPABANDHUNAGAR OR-04-059-002-003/13330
(BARADIHI) 		2404059002NRG24110520230306704 11/05/2023 RUKMANI DAS 2404059002WL013839 RUKMANI DAS 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610857 RUKMANI DAS CANARA BANK(508532)
59 GOPABANDHUNAGAR OR-04-059-002-003/18257
(BARADIHI) 		2404059002NRG24110520230306707 11/05/2023 BISWAJIT DAS 2404059002WL013839 BISWAJIT DAS 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610832 BISWAJIT DAS CANARA BANK(508532)
60 GOPABANDHUNAGAR OR-04-059-002-003/18257
(BARADIHI) 		2404059002NRG24110520230306708 11/05/2023 MINATI DAS 2404059002WL013839 MINATI DAS 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610848 MINATI DAS CANARA BANK(508532)
61 GOPABANDHUNAGAR OR-04-059-002-003/18639
(BARADIHI) 		2404059002NRG24110520230306711 11/05/2023 PUSHPALATA BARIK 2404059002WL013839 PUSHPALATA BARIK 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610870 pushpalata barik PUNJAB NATIONAL BANK(508568)
62 GOPABANDHUNAGAR OR-04-059-002-004/13066
(BARADIHI) 		2404059000NRG24110520230308911 11/05/2023 GOLAP BISWAL 2404059WL013928 GOLAP BISWAL 00078 CNRB0018057 948 948 Processed 17/05/2023 1639610847 GOLAP BISWAL CANARA BANK(508532)
63 GOPABANDHUNAGAR OR-04-059-002-004/13071
(BARADIHI) 		2404059000NRG24110520230308913 11/05/2023 FULAMANI NAIK 2404059WL013928 FULAMANI NAIK 00078 CNRB0018057 948 948 Processed 17/05/2023 1639610844 FULAMANI NAIK CANARA BANK(508532)
64 GOPABANDHUNAGAR OR-04-059-002-004/13094
(BARADIHI) 		2404059000NRG24110520230308917 11/05/2023 BHARATI BISWAL 2404059WL013928 BHARATI BISWAL 00078 CNRB0018057 948 948 Processed 17/05/2023 1639610866 BHARATI BISWAL CANARA BANK(508532)
65 GOPABANDHUNAGAR OR-04-059-002-004/13095
(BARADIHI) 		2404059000NRG24110520230308918 11/05/2023 RATANI BISWAL 2404059WL013928 RATANI BISWAL 00078 CNRB0018057 948 948 Processed 17/05/2023 1639610840 RATANI BISWAL CANARA BANK(508532)
66 GOPABANDHUNAGAR OR-04-059-002-004/13100
(BARADIHI) 		2404059000NRG24110520230307738 11/05/2023 MAMI KHANDEI 2404059WL013883 MAMI KHANDEI 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610869 MAMI KHANDEI BANK OF INDIA(508505)
67 GOPABANDHUNAGAR OR-04-059-002-004/13112
(BARADIHI) 		2404059000NRG24110520230308922 11/05/2023 HAMENDRA BASKE 2404059WL013928 HAMENDRA BASKE 00078 CNRB0018057 948 948 Processed 17/05/2023 1639610852 HEMA BASKEY CANARA BANK(508532)
68 GOPABANDHUNAGAR OR-04-059-002-004/13112
(BARADIHI) 		2404059000NRG24110520230308923 11/05/2023 KAPURA BASKE 2404059WL013928 KAPURA BASKE 00078 CNRB0018057 948 948 Processed 17/05/2023 1639610853 KAPARA BASKE CANARA BANK(508532)
69 GOPABANDHUNAGAR OR-04-059-002-004/13136
(BARADIHI) 		2404059000NRG24110520230308926 11/05/2023 AKSHAY BISWAL 2404059WL013928 AKSHAY BISWAL 00078 CNRB0018057 948 948 Processed 17/05/2023 1639610842 AKSHAY BISWAL CANARA BANK(508532)
70 GOPABANDHUNAGAR OR-04-059-002-004/13147
(BARADIHI) 		2404059000NRG24110520230308930 11/05/2023 KAUSHALYA BISWAL 2404059WL013928 KAUSHALYA BISWAL 00078 CNRB0018057 711 711 Processed 17/05/2023 1639610856 KAUSALYA BISWAL CANARA BANK(508532)
71 GOPABANDHUNAGAR OR-04-059-002-004/13152
(BARADIHI) 		2404059000NRG24110520230308931 11/05/2023 SABITRI BISWAL 2404059WL013928 SABITRI BISWAL 00078 CNRB0018057 711 711 Processed 17/05/2023 1639610850 SABITRI BISWAL CANARA BANK(508532)
72 GOPABANDHUNAGAR OR-04-059-002-004/13153
(BARADIHI) 		2404059000NRG24110520230308932 11/05/2023 SUKA KHALPALIA 2404059WL013928 SUKA KHALPALIA 00078 CNRB0018057 711 711 Processed 17/05/2023 1639610846 SUKA KHALAPALIA CANARA BANK(508532)
73 GOPABANDHUNAGAR OR-04-059-002-004/13164
(BARADIHI) 		2404059000NRG24110520230308935 11/05/2023 RAGABATI BISWAL 2404059WL013928 RAGABATI BISWAL 00078 CNRB0018057 711 711 Processed 17/05/2023 1639610864 RANGABATI BISWAL CANARA BANK(508532)
74 GOPABANDHUNAGAR OR-04-059-002-004/13170
(BARADIHI) 		2404059000NRG24110520230308936 11/05/2023 SRIKRUSHNA BISWAL 2404059WL013928 SRIKRUSHNA BISWAL 00078 CNRB0018057 711 711 Processed 17/05/2023 1639610865 SHRIKRUSHNA BISWAL CANARA BANK(508532)
75 GOPABANDHUNAGAR OR-04-059-002-004/13186
(BARADIHI) 		2404059000NRG24110520230308940 11/05/2023 PRABHASINI BISHWAL 2404059WL013928 PRABHASINI BISHWAL 00078 CNRB0018057 474 474 Processed 18/05/2023 1639610860 PRABHASINI BISHWAL ODISHA GRAMYA BANK(607060)
76 GOPABANDHUNAGAR OR-04-059-002-004/13207
(BARADIHI) 		2404059000NRG24110520230308944 11/05/2023 BALI KISKU 2404059WL013928 BALI KISKU 00078 CNRB0018057 474 474 Processed 18/05/2023 1639610849 BALI KISKU ODISHA GRAMYA BANK(607060)
77 GOPABANDHUNAGAR OR-04-059-002-004/13213
(BARADIHI) 		2404059000NRG24110520230308946 11/05/2023 PUSPALATA BISWAL 2404059WL013928 PUSPALATA BISWAL 00078 CNRB0018057 474 474 Processed 17/05/2023 1639610871 PUSPALATA BISWAL BANK OF INDIA(508505)
78 GOPABANDHUNAGAR OR-04-059-002-004/13219
(BARADIHI) 		2404059000NRG24110520230308947 11/05/2023 RASU MURMU 2404059WL013928 RASU MURMU 00078 CNRB0018057 474 474 Processed 17/05/2023 1639610858 RASU MURMU CANARA BANK(508532)
79 GOPABANDHUNAGAR OR-04-059-002-004/13219
(BARADIHI) 		2404059000NRG24110520230308948 11/05/2023 RAYAMAT MURMU 2404059WL013928 RAYAMAT MURMU 00078 CNRB0018057 474 474 Processed 17/05/2023 1639610859 RAYAMAT MURMU CANARA BANK(508532)
80 GOPABANDHUNAGAR OR-04-059-002-004/13229
(BARADIHI) 		2404059000NRG24110520230308950 11/05/2023 PAINTA BISWAL 2404059WL013928 PAINTA BISWAL 00078 CNRB0018057 474 474 Processed 17/05/2023 1639610831 PAINTA BISWAL CANARA BANK(508532)
81 GOPABANDHUNAGAR OR-04-059-002-004/13232
(BARADIHI) 		2404059000NRG24110520230308951 11/05/2023 KHETRA BISWAL 2404059WL013928 KHETRA BISWAL 00078 CNRB0018057 474 474 Processed 17/05/2023 1639610841 KSHETRA MOHAN BISWAL CANARA BANK(508532)
82 GOPABANDHUNAGAR OR-04-059-002-004/13232
(BARADIHI) 		2404059000NRG24110520230308952 11/05/2023 PARBATI BISWAL 2404059WL013928 PARBATI BISWAL 00078 CNRB0018057 474 474 Processed 18/05/2023 1639610862 PARBATI BISWAL ODISHA GRAMYA BANK(607060)
83 GOPABANDHUNAGAR OR-04-059-002-004/13234
(BARADIHI) 		2404059000NRG24110520230308954 11/05/2023 PRIYATAMA BISWAL 2404059WL013928 PRIYATAMA BISWAL 00078 CNRB0018057 474 474 Processed 18/05/2023 1639610861 PRIYATAMA BISWAL ODISHA GRAMYA BANK(607060)
84 GOPABANDHUNAGAR OR-04-059-002-004/18450
(BARADIHI) 		2404059000NRG24110520230307865 11/05/2023 CHANDRAMOHAN KHALPALIA 2404059WL013889 CHANDRAMOHAN KHALPALIA 00078 CNRB0018057 1422 1422 Processed 18/05/2023 1639610868 CHANDRAMOHAN KHALPALIA ODISHA GRAMYA BANK(607060)
85 GOPABANDHUNAGAR OR-04-059-002-004/18455
(BARADIHI) 		2404059000NRG24110520230307866 11/05/2023 AMRUTI KHALPALIA 2404059WL013889 AMRUTI KHALPALIA 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610872 AMRUTI KHALPALIA CANARA BANK(508532)
86 GOPABANDHUNAGAR OR-04-059-002-004/18506
(BARADIHI) 		2404059000NRG24110520230308957 11/05/2023 PAMA MURMU 2404059WL013928 PAMA MURMU 00078 CNRB0018057 474 474 Processed 17/05/2023 1639610837 PAMA MURMU CANARA BANK(508532)
87 GOPABANDHUNAGAR OR-04-059-002-004/18776
(BARADIHI) 		2404059000NRG24110520230307741 11/05/2023 BHUTAL HEMBRAM 2404059WL013883 BHUTAL HEMBRAM 00078 CNRB0018057 1422 1422 Processed 18/05/2023 1639610855 BHUTAL HEMBRAM ODISHA GRAMYA BANK(607060)
88 GOPABANDHUNAGAR OR-04-059-002-005/18252
(BARADIHI) 		2404059000NRG24110520230307742 11/05/2023 RAJENDRA PATRA 2404059WL013883 RAJENDRA PATRA 00078 CNRB0018057 1422 1422 Processed 17/05/2023 1639610839 RAJENDRA PATRA CANARA BANK(508532)
SubTotal 46215 46215
89 GOPABANDHUNAGAR OR-04-059-002-003/13008
(BARADIHI) 		2404059000NRG24110520230307628 11/05/2023 SABITRI NAIK 2404059WL013877 SABITRI NAIK 00415 SBIN0006467 1422 1422 Processed 17/05/2023 1639610887 SABITRI NAYAK BANK OF INDIA(508505)
90 GOPABANDHUNAGAR OR-04-059-002-003/13021
(BARADIHI) 		2404059000NRG24110520230307629 11/05/2023 SURYAMANI SING 2404059WL013877 SURYAMANI SING 00415 SBIN0006467 1422 1422 Processed 17/05/2023 1639610791 MRS SURYAMANI SING STATE BANK OF INDIA(508548)
91 GOPABANDHUNAGAR OR-04-059-002-003/13330
(BARADIHI) 		2404059002NRG24110520230306703 11/05/2023 ASHOK KUMAR DAS 2404059002WL013839 ASHOK KUMAR DAS 00415 SBIN0006467 1422 1422 Processed 17/05/2023 1639610885 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
92 GOPABANDHUNAGAR OR-04-059-002-003/13462
(BARADIHI) 		2404059002NRG24110520230306705 11/05/2023 AJIT DAS 2404059002WL013839 AJIT DAS 00415 SBIN0006467 1422 1422 Processed 17/05/2023 1639610886 MR AJIT DAS STATE BANK OF INDIA(508548)
93 GOPABANDHUNAGAR OR-04-059-002-003/13462
(BARADIHI) 		2404059002NRG24110520230306706 11/05/2023 MINATI DAS 2404059002WL013839 MINATI DAS 00415 SBIN0006467 1422 1422 Processed 17/05/2023 1639610792 MRS MINATI DAS STATE BANK OF INDIA(508548)
94 GOPABANDHUNAGAR OR-04-059-002-004/13131
(BARADIHI) 		2404059000NRG24110520230307643 11/05/2023 SHACHINDRA KHANDAI 2404059WL013877 SHACHINDRA KHANDAI 00415 SBIN0006467 1422 1422 Processed 17/05/2023 1639610793 MR SHACHINDRA KHANDEI STATE BANK OF INDIA(508548)
95 GOPABANDHUNAGAR OR-04-059-002-004/13172
(BARADIHI) 		2404059000NRG24110520230308937 11/05/2023 JAGADISH HAMBRAM 2404059WL013928 JAGADISH HAMBRAM 00415 SBIN0006467 711 711 Processed 18/05/2023 1639610884 JAGADISH HAMBRAM ODISHA GRAMYA BANK(607060)
96 GOPABANDHUNAGAR OR-04-059-002-004/13200
(BARADIHI) 		2404059000NRG24110520230308943 11/05/2023 CHITA HEMBRAM 2404059WL013928 CHITA HEMBRAM 00415 SBIN0006467 474 474 Processed 17/05/2023 1639610790 SITA HEMBRAM CANARA BANK(508532)
SubTotal 9717 9717
97 GOPABANDHUNAGAR OR-04-059-002-004/13075
(BARADIHI) 		2404059000NRG24110520230308914 11/05/2023 TARAMANI KHALAPALIA 2404059WL013928 TARAMANI KHALAPALIA 00415 SBIN0013578 948 948 Processed 17/05/2023 1639610794 MRS TARAMANI KHALAPALIA STATE BANK OF INDIA(508548)
98 GOPABANDHUNAGAR OR-04-059-002-004/18630
(BARADIHI) 		2404059000NRG24110520230308958 11/05/2023 HUNDA MURMU 2404059WL013928 HUNDA MURMU 00415 SBIN0013578 474 474 Processed 17/05/2023 1639610883 HUNDA MURMU CANARA BANK(508532)
SubTotal 1422 1422
99 GOPABANDHUNAGAR OR-04-059-002-001/13505
(BARADIHI) 		2404059000NRG24110520230307840 11/05/2023 ASHAMANI BINDHANI 2404059WL013889 ASHAMANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639610781 ASHAMANI BINDHANI ODISHA GRAMYA BANK(607060)
100 GOPABANDHUNAGAR OR-04-059-002-001/13508
(BARADIHI) 		2404059000NRG24110520230307841 11/05/2023 SHIDHESWAR DWIBEDI 2404059WL013889 SHIDHESWAR DWIBEDI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639610891 SIDHESWAR DWIBEDI PUNJAB NATIONAL BANK(508568)
101 GOPABANDHUNAGAR OR-04-059-002-001/13571
(BARADIHI) 		2404059000NRG24110520230307858 11/05/2023 USHAMANI BEWA 2404059WL013889 USHAMANI BEWA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639610785 USHAMANI BEWA ODISHA GRAMYA BANK(607060)
102 GOPABANDHUNAGAR OR-04-059-002-003/13286
(BARADIHI) 		2404059000NRG24110520230307633 11/05/2023 GANGADHAR KHANDEI 2404059WL013877 GANGADHAR KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639610784 GANGADHAR KHANDEI ODISHA GRAMYA BANK(607060)
103 GOPABANDHUNAGAR OR-04-059-002-003/13286
(BARADIHI) 		2404059000NRG24110520230307634 11/05/2023 SARASWATI KHANDEI 2404059WL013877 SARASWATI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639610786 SARASWATI KHANDEI ODISHA GRAMYA BANK(607060)
104 GOPABANDHUNAGAR OR-04-059-002-003/13379
(BARADIHI) 		2404059000NRG24110520230307635 11/05/2023 PADMABATI RANASIA 2404059WL013877 PADMABATI RANASIA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639610888 PADMABATI RANASIA BANK OF INDIA(508505)
105 GOPABANDHUNAGAR OR-04-059-002-003/13415
(BARADIHI) 		2404059000NRG24110520230307636 11/05/2023 GURUBARI KHANDEI 2404059WL013877 GURUBARI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639610788 GURUBARI KHANDEI ODISHA GRAMYA BANK(607060)
106 GOPABANDHUNAGAR OR-04-059-002-003/13437
(BARADIHI) 		2404059000NRG24110520230307637 11/05/2023 ASHA NAIK 2404059WL013877 ASHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639610787 ASHA NAIK ODISHA GRAMYA BANK(607060)
107 GOPABANDHUNAGAR OR-04-059-002-003/18344
(BARADIHI) 		2404059000NRG24110520230307639 11/05/2023 SANJAY KUMAR NAIK 2404059WL013877 SANJAY KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639610789 SANJAY KUMAR NAIK BANK OF INDIA(508505)
108 GOPABANDHUNAGAR OR-04-059-002-004/13065
(BARADIHI) 		2404059000NRG24110520230308910 11/05/2023 BIJAY KU. BISWAL 2404059WL013928 BIJAY KU. BISWAL 00654 IOBA0ROGB01 948 948 Processed 17/05/2023 1639610778 BIJAY KUMAR BISWAL CANARA BANK(508532)
109 GOPABANDHUNAGAR OR-04-059-002-004/13100
(BARADIHI) 		2404059000NRG24110520230307737 11/05/2023 RADHAKRUSHNA KHANDEI 2404059WL013883 RADHAKRUSHNA KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639610783 RADHAKRUSHNA KHANDEI ODISHA GRAMYA BANK(607060)
110 GOPABANDHUNAGAR OR-04-059-002-004/13133
(BARADIHI) 		2404059000NRG24110520230307644 11/05/2023 KALAKAR KHALPALIYA 2404059WL013877 KALAKAR KHALPALIYA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639610890 KALAKAR KHALPALIYA ODISHA GRAMYA BANK(607060)
111 GOPABANDHUNAGAR OR-04-059-002-004/13159
(BARADIHI) 		2404059000NRG24110520230308933 11/05/2023 KAMINI KHANDAI 2404059WL013928 KAMINI KHANDAI 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1639610782 KAMINI KHANDEI UNION BANK OF INDIA(508500)
112 GOPABANDHUNAGAR OR-04-059-002-004/13210
(BARADIHI) 		2404059000NRG24110520230308945 11/05/2023 ANTARYAMI KHANDAI 2404059WL013928 ANTARYAMI KHANDAI 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1639610779 ANTARYAMI KHANDEI BANK OF INDIA(508505)
113 GOPABANDHUNAGAR OR-04-059-002-004/13227
(BARADIHI) 		2404059000NRG24110520230308949 11/05/2023 MANGAL KISKU 2404059WL013928 MANGAL KISKU 00654 IOBA0ROGB01 474 474 Processed 18/05/2023 1639610780 MANGAL KISKU ODISHA GRAMYA BANK(607060)
114 GOPABANDHUNAGAR OR-04-059-002-005/12773
(BARADIHI) 		2404059000NRG24110520230307647 11/05/2023 KARTIK MALIK 2404059WL013877 KARTIK MALIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639610889 KARTIK MALIK ODISHA GRAMYA BANK(607060)
SubTotal 19671 19671
Total 132483 132483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_110523APB_FTO_103991 Bank of India BKID0005473 PURUNA BARIPADA 41238
2 GOPABANDHUNAGAR OR2404059002_110523APB_FTO_103991 Bank of India BKID0005473 PURUNABARIPADA 14220
3 GOPABANDHUNAGAR OR2404059002_110523APB_FTO_103991 Canara Bank CNRB0018057 JAYPUR 46215
4 GOPABANDHUNAGAR OR2404059002_110523APB_FTO_103991 State Bank of India SBIN0006467 PASUDA 9717
5 GOPABANDHUNAGAR OR2404059002_110523APB_FTO_103991 State Bank of India SBIN0013578 KHUNTA 1422
6 GOPABANDHUNAGAR OR2404059002_110523APB_FTO_103991 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 19671

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