Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:53:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_020523APB_FTO_72515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOPABANDHUNAGAR OR-04-059-005-003/2000482
(KUAMARA) 		2404059005NRG24010520230198877 02/05/2023 HEMANTA RAUL 2404059005WL008893 HEMANTA RAUL 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298846 HEMANTA RAUL ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-005-003/2000495
(KUAMARA) 		2404059005NRG24010520230198900 02/05/2023 SARASWATI MANGAL 2404059005WL008894 SARASWATI MANGAL 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298842 SARASWATI MANGAL ODISHA GRAMYA BANK(607060)
3 GOPABANDHUNAGAR OR-04-059-005-003/2000612
(KUAMARA) 		2404059005NRG24010520230198901 02/05/2023 MAHESWAR NAYAK 2404059005WL008894 MAHESWAR NAYAK 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298834 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
4 GOPABANDHUNAGAR OR-04-059-005-003/2000660
(KUAMARA) 		2404059005NRG24010520230198905 02/05/2023 BANAMALI MAJHI 2404059005WL008894 BANAMALI MAJHI 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298849 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOPABANDHUNAGAR OR-04-059-005-003/2000678
(KUAMARA) 		2404059005NRG24010520230198882 02/05/2023 CHANDRAKANTA DIBEDI 2404059005WL008893 CHANDRAKANTA DIBEDI 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298837 CHANDRAKANTA DWIBEDI ODISHA GRAMYA BANK(607060)
6 GOPABANDHUNAGAR OR-04-059-005-003/2000685
(KUAMARA) 		2404059005NRG24010520230198909 02/05/2023 SIDHESWAR NAYAK 2404059005WL008894 SIDHESWAR NAYAK 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298851 SIDDHESWAR NAYAK. BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-005-003/2000716
(KUAMARA) 		2404059005NRG24010520230198883 02/05/2023 DINABANDHU MOHAPATRA 2404059005WL008893 DINABANDHU MOHAPATRA 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298852 DINABANDHU MOHAPATRA ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-005-003/2000762
(KUAMARA) 		2404059005NRG24010520230198913 02/05/2023 SANTOSH NAYAK 2404059005WL008894 SANTOSH NAYAK 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298836 SANTOSH KUMAR NAYAK ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-005-003/2000873
(KUAMARA) 		2404059005NRG24010520230198917 02/05/2023 ANUPAMA ROUT 2404059005WL008894 ANUPAMA ROUT 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298845 ANUPAMA ROUT BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-005-003/6919
(KUAMARA) 		2404059005NRG24010520230198889 02/05/2023 JAYANTI GIRI 2404059005WL008893 JAYANTI GIRI 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298848 JAYANTI GIRI BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-005-003/6951
(KUAMARA) 		2404059005NRG24010520230198891 02/05/2023 BRAMAHANANDA DAS 2404059005WL008893 BRAMAHANANDA DAS 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298843 BRAHMANANDA DAS ODISHA GRAMYA BANK(607060)
12 GOPABANDHUNAGAR OR-04-059-005-003/6997
(KUAMARA) 		2404059005NRG24010520230198893 02/05/2023 CHANDANESWAR ROUT 2404059005WL008893 CHANDANESWAR ROUT 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298835 CHANDANESWAR ROUT BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-005-003/7072
(KUAMARA) 		2404059005NRG24010520230198926 02/05/2023 JYOSTNA RAYBABU 2404059005WL008894 JYOSTNA RAYBABU 00048 BKID0005473 1659 1659 Processed 12/05/2023 1491298838 JYOSTNA RAYBABU BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-005-007/18204
(KUAMARA) 		2404059005NRG24010520230198953 02/05/2023 DILLIP MOHAPATRA 2404059005WL008896 DILLIP MOHAPATRA 00048 BKID0005473 1185 1185 Processed 12/05/2023 1491298839 MR DILLIP KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-005-007/2000616
(KUAMARA) 		2404059005NRG24010520230198966 02/05/2023 CHINMAY BARIK 2404059005WL008896 CHINMAY BARIK 00048 BKID0005473 711 711 Processed 12/05/2023 1491298847 CHINMAY BARIK ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-005-007/2000892
(KUAMARA) 		2404059005NRG24010520230198968 02/05/2023 MANORANJAN DAS 2404059005WL008896 MANORANJAN DAS 00048 BKID0005473 711 711 Processed 12/05/2023 1491298844 MANORANJAN DAS ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-005-007/2000994
(KUAMARA) 		2404059005NRG24010520230198970 02/05/2023 KALYANI BEHERA 2404059005WL008896 KALYANI BEHERA 00048 BKID0005473 711 711 Processed 12/05/2023 1491298841 KALYANI BEHERA BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-005-008/2000511
(KUAMARA) 		2404059005NRG24010520230198972 02/05/2023 BASANTI SING 2404059005WL008896 BASANTI SING 00048 BKID0005473 711 711 Processed 12/05/2023 1491298840 BASANTI SING ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-005-008/2000608
(KUAMARA) 		2404059005NRG24010520230198973 02/05/2023 BASANTA KUMAR NAYAK 2404059005WL008896 BASANTA KUMAR NAYAK 00048 BKID0005473 711 711 Processed 12/05/2023 1491298850 BASANTA KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 26307 26307
20 GOPABANDHUNAGAR OR-04-059-005-007/2000585
(KUAMARA) 		2404059005NRG24010520230198957 02/05/2023 DURGAMANI KANDI 2404059005WL008896 DURGAMANI KANDI 00415 SBIN0006414 1185 1185 Processed 12/05/2023 1491298853 DURGAMANI KANDI ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-005-007/2000586
(KUAMARA) 		2404059005NRG24010520230198958 02/05/2023 RANJITA SETHI 2404059005WL008896 RANJITA SETHI 00415 SBIN0006414 1185 1185 Processed 12/05/2023 1491298833 RANJITA SETHI ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-005-007/2000994
(KUAMARA) 		2404059005NRG24010520230198969 02/05/2023 RUDDI SUNDAR BEHERA 2404059005WL008896 RUDDI SUNDAR BEHERA 00415 SBIN0006414 711 711 Processed 12/05/2023 1491298832 RUDDISUNDAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
23 GOPABANDHUNAGAR OR-04-059-005-003/20001141
(KUAMARA) 		2404059005NRG24010520230198897 02/05/2023 JAYAMADHABA SAHU 2404059005WL008894 JAYAMADHABA SAHU 00415 SBIN0006467 1659 1659 Processed 12/05/2023 1491298829 JAYAMADHABA SAHU ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-005-003/2000738
(KUAMARA) 		2404059005NRG24010520230198910 02/05/2023 LAMBUDHAR BEHERA 2404059005WL008894 LAMBUDHAR BEHERA 00415 SBIN0006467 1659 1659 Processed 12/05/2023 1491298831 LAMBODHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOPABANDHUNAGAR OR-04-059-005-003/2000762
(KUAMARA) 		2404059005NRG24010520230198914 02/05/2023 BHARATI NAYAK 2404059005WL008894 BHARATI NAYAK 00415 SBIN0006467 1659 1659 Processed 12/05/2023 1491298856 BHARATI NAYAK ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-005-003/2000995
(KUAMARA) 		2404059005NRG24010520230198884 02/05/2023 DEEPAK KUMAR BEHERA 2404059005WL008893 DEEPAK KUMAR BEHERA 00415 SBIN0006467 1659 1659 Rejected 12/05/2023 1491298828 Aadhaar Number not Mapped to Account Number
27 GOPABANDHUNAGAR OR-04-059-005-006/6251
(KUAMARA) 		2404059005NRG24010520230198873 02/05/2023 BHABANI MAITY 2404059005WL008892 BHABANI MAITY 00415 SBIN0006467 237 237 Processed 12/05/2023 1491298830 MRS BHABANI MAITY STATE BANK OF INDIA(508548)
28 GOPABANDHUNAGAR OR-04-059-005-007/6405
(KUAMARA) 		2404059005NRG24010520230198971 02/05/2023 MALATI DAS 2404059005WL008896 MALATI DAS 00415 SBIN0006467 711 711 Processed 12/05/2023 1491298854 MALATI DAS BANK OF INDIA(508505)
29 GOPABANDHUNAGAR OR-04-059-005-008/6105
(KUAMARA) 		2404059005NRG24010520230198977 02/05/2023 GANESWAR BARIK 2404059005WL008896 GANESWAR BARIK 00415 SBIN0006467 711 711 Processed 12/05/2023 1491298855 GANESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
30 GOPABANDHUNAGAR OR-04-059-005-003/18227
(KUAMARA) 		2404059005NRG24010520230198894 02/05/2023 SASMITA MAHAPATRA 2404059005WL008894 SASMITA MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298813 SASMITA MSHAPATRA ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-005-003/18231
(KUAMARA) 		2404059005NRG24010520230198896 02/05/2023 MALATI SINGH 2404059005WL008894 MALATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298814 MALATI SINGH ODISHA GRAMYA BANK(607060)
32 GOPABANDHUNAGAR OR-04-059-005-003/18231
(KUAMARA) 		2404059005NRG24010520230198895 02/05/2023 TIKINA SINGH 2404059005WL008894 TIKINA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298823 TIKINA SINGH ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-005-003/20001143
(KUAMARA) 		2404059005NRG24010520230198898 02/05/2023 BASANTI SAHU 2404059005WL008894 BASANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298812 BIJAY KUMAR SAHU BANK OF INDIA(508505)
34 GOPABANDHUNAGAR OR-04-059-005-003/20001165
(KUAMARA) 		2404059005NRG24010520230198899 02/05/2023 ANAJ KUMAR MADHUAL 2404059005WL008894 ANAJ KUMAR MADHUAL 00654 IOBA0ROGB01 1659 1659 Rejected 12/05/2023 1491298791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GOPABANDHUNAGAR OR-04-059-005-003/2000482
(KUAMARA) 		2404059005NRG24010520230198878 02/05/2023 KABITA RAUL 2404059005WL008893 KABITA RAUL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298811 KABITA RAUL ODISHA GRAMYA BANK(607060)
36 GOPABANDHUNAGAR OR-04-059-005-003/2000612
(KUAMARA) 		2404059005NRG24010520230198902 02/05/2023 SUBHADRA NAYAK 2404059005WL008894 SUBHADRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298793 SUBHADRA NAYAK BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-005-003/2000619
(KUAMARA) 		2404059005NRG24010520230198879 02/05/2023 GOURAHARI BEHERA 2404059005WL008893 GOURAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298861 GOURAHARI BEHERA ODISHA GRAMYA BANK(607060)
38 GOPABANDHUNAGAR OR-04-059-005-003/2000626
(KUAMARA) 		2404059005NRG24010520230198904 02/05/2023 ALAKA BALIARSINGHA 2404059005WL008894 ALAKA BALIARSINGHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298815 ALAKA BALIARSINGH ODISHA GRAMYA BANK(607060)
39 GOPABANDHUNAGAR OR-04-059-005-003/2000626
(KUAMARA) 		2404059005NRG24010520230198903 02/05/2023 DEEPAK BALIARSINGHA 2404059005WL008894 DEEPAK BALIARSINGHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298876 MR DEEPAK BALIARSINGHA STATE BANK OF INDIA(508548)
40 GOPABANDHUNAGAR OR-04-059-005-003/2000661
(KUAMARA) 		2404059005NRG24010520230198907 02/05/2023 SANGEETA MADHUAL 2404059005WL008894 SANGEETA MADHUAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298865 SANGITA MADHUAL BANK OF INDIA(508505)
41 GOPABANDHUNAGAR OR-04-059-005-003/2000661
(KUAMARA) 		2404059005NRG24010520230198906 02/05/2023 SANTANU KUMAR MADHUAL 2404059005WL008894 SANTANU KUMAR MADHUAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298796 MR SANTANU KUMAR MADHUAL STATE BANK OF INDIA(508548)
42 GOPABANDHUNAGAR OR-04-059-005-003/2000668
(KUAMARA) 		2404059005NRG24010520230198880 02/05/2023 MAHESH DASH 2404059005WL008893 MAHESH DASH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298879 MR MAHESH KUMAR DASH STATE BANK OF INDIA(508548)
43 GOPABANDHUNAGAR OR-04-059-005-003/2000669
(KUAMARA) 		2404059005NRG24010520230198881 02/05/2023 NAMITA DAS 2404059005WL008893 NAMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298810 NAMITA DAS ODISHA GRAMYA BANK(607060)
44 GOPABANDHUNAGAR OR-04-059-005-003/2000671
(KUAMARA) 		2404059005NRG24010520230198908 02/05/2023 KABITA BEHERA 2404059005WL008894 KABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298816 KABITA BEHERA ODISHA GRAMYA BANK(607060)
45 GOPABANDHUNAGAR OR-04-059-005-003/2000739
(KUAMARA) 		2404059005NRG24010520230198911 02/05/2023 JAYANTA BALIARSINGHA 2404059005WL008894 JAYANTA BALIARSINGHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298881 JAYANTA BALIARSINGHA BANK OF INDIA(508505)
46 GOPABANDHUNAGAR OR-04-059-005-003/2000739
(KUAMARA) 		2404059005NRG24010520230198912 02/05/2023 SABITA BALIARSINGHA 2404059005WL008894 SABITA BALIARSINGHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298806 SABITA BALIARSINGHA ODISHA GRAMYA BANK(607060)
47 GOPABANDHUNAGAR OR-04-059-005-003/2000767
(KUAMARA) 		2404059005NRG24010520230198915 02/05/2023 DHIREN BALIAR SINGHA 2404059005WL008894 DHIREN BALIAR SINGHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298882 DHIREN BALIARSINGHA BANK OF INDIA(508505)
48 GOPABANDHUNAGAR OR-04-059-005-003/2000873
(KUAMARA) 		2404059005NRG24010520230198916 02/05/2023 LAXMIDHARA ROUT 2404059005WL008894 LAXMIDHARA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298799 LAXMIDHAR ROUT ODISHA GRAMYA BANK(607060)
49 GOPABANDHUNAGAR OR-04-059-005-003/2000922
(KUAMARA) 		2404059005NRG24010520230198918 02/05/2023 SABITA MOHANTY 2404059005WL008894 SABITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298827 SABITA MOHANTY BANK OF INDIA(508505)
50 GOPABANDHUNAGAR OR-04-059-005-003/2000942
(KUAMARA) 		2404059005NRG24010520230198919 02/05/2023 DURYADHAN NAYAK 2404059005WL008894 DURYADHAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298805 DURYODHAN NAYAK ODISHA GRAMYA BANK(607060)
51 GOPABANDHUNAGAR OR-04-059-005-003/2000942
(KUAMARA) 		2404059005NRG24010520230198920 02/05/2023 RADHARANI NAYAK 2404059005WL008894 RADHARANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298825 RADHARANI NAYAK ODISHA GRAMYA BANK(607060)
52 GOPABANDHUNAGAR OR-04-059-005-003/2000961
(KUAMARA) 		2404059005NRG24010520230198921 02/05/2023 PRAMILA SETHI 2404059005WL008894 PRAMILA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298824 PRAMILA SETHI ODISHA GRAMYA BANK(607060)
53 GOPABANDHUNAGAR OR-04-059-005-003/2000995
(KUAMARA) 		2404059005NRG24010520230198885 02/05/2023 KABITA BEHERA 2404059005WL008893 KABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298820 KABITA BEHERA ODISHA GRAMYA BANK(607060)
54 GOPABANDHUNAGAR OR-04-059-005-003/6870
(KUAMARA) 		2404059005NRG24010520230198886 02/05/2023 RAJESWARI JENA 2404059005WL008893 RAJESWARI JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298817 RAJESWARI JENA ODISHA GRAMYA BANK(607060)
55 GOPABANDHUNAGAR OR-04-059-005-003/6885
(KUAMARA) 		2404059005NRG24010520230198887 02/05/2023 ASHOK MOHAPATRA 2404059005WL008893 ASHOK MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298797 ASHOK MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOPABANDHUNAGAR OR-04-059-005-003/6885
(KUAMARA) 		2404059005NRG24010520230198888 02/05/2023 BIBHASINI MAHAPATRA 2404059005WL008893 BIBHASINI MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298821 BIBHASINI MOHAPATRA ODISHA GRAMYA BANK(607060)
57 GOPABANDHUNAGAR OR-04-059-005-003/6951
(KUAMARA) 		2404059005NRG24010520230198890 02/05/2023 NARMADA DAS 2404059005WL008893 NARMADA DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298807 NARMADA DAS ODISHA GRAMYA BANK(607060)
58 GOPABANDHUNAGAR OR-04-059-005-003/6974
(KUAMARA) 		2404059005NRG24010520230198892 02/05/2023 GANESWAR BEHERA 2404059005WL008893 GANESWAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298804 GANESH CHANDRA BEHERA. BANK OF INDIA(508505)
59 GOPABANDHUNAGAR OR-04-059-005-003/7012
(KUAMARA) 		2404059005NRG24010520230198922 02/05/2023 JAYRAM BEHERA 2404059005WL008894 JAYRAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298798 JAYRAM BEHERA ODISHA GRAMYA BANK(607060)
60 GOPABANDHUNAGAR OR-04-059-005-003/7012
(KUAMARA) 		2404059005NRG24010520230198923 02/05/2023 MALATI BEHERA 2404059005WL008894 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298803 MALATI BEHERA ODISHA GRAMYA BANK(607060)
61 GOPABANDHUNAGAR OR-04-059-005-003/7034
(KUAMARA) 		2404059005NRG24010520230198924 02/05/2023 DAMABARU DHAR RAY 2404059005WL008894 DAMABARU DHAR RAY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298792 DAMBURUDHAR RAY ODISHA GRAMYA BANK(607060)
62 GOPABANDHUNAGAR OR-04-059-005-003/7069
(KUAMARA) 		2404059005NRG24010520230198925 02/05/2023 RABINDRA MAJHI 2404059005WL008894 RABINDRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298877 RABINDRA MAJHI ODISHA GRAMYA BANK(607060)
63 GOPABANDHUNAGAR OR-04-059-005-003/7129
(KUAMARA) 		2404059005NRG24010520230198927 02/05/2023 NINI DEHURI 2404059005WL008894 NINI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298794 NINI DEHURY ODISHA GRAMYA BANK(607060)
64 GOPABANDHUNAGAR OR-04-059-005-003/7159
(KUAMARA) 		2404059005NRG24010520230198928 02/05/2023 MADHUSUDAN DEHURI 2404059005WL008894 MADHUSUDAN DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298868 MADHUSUDAN DEHURI ODISHA GRAMYA BANK(607060)
65 GOPABANDHUNAGAR OR-04-059-005-003/7159
(KUAMARA) 		2404059005NRG24010520230198929 02/05/2023 SARASWATI DEHURI 2404059005WL008894 SARASWATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298822 SARASWATI DEHURI ODISHA GRAMYA BANK(607060)
66 GOPABANDHUNAGAR OR-04-059-005-003/7182
(KUAMARA) 		2404059005NRG24010520230198930 02/05/2023 SHUKADEV NAIK 2404059005WL008894 SHUKADEV NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298808 SHUKADEB NAIK ODISHA GRAMYA BANK(607060)
67 GOPABANDHUNAGAR OR-04-059-005-003/7352
(KUAMARA) 		2404059005NRG24010520230198931 02/05/2023 LAXMI TAREI 2404059005WL008894 LAXMI TAREI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298802 LAXMI TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOPABANDHUNAGAR OR-04-059-005-003/7378
(KUAMARA) 		2404059005NRG24010520230198932 02/05/2023 DAYANIDHI ROUT 2404059005WL008894 DAYANIDHI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298878 DAYANIDHI ROUT ODISHA GRAMYA BANK(607060)
69 GOPABANDHUNAGAR OR-04-059-005-003/7378
(KUAMARA) 		2404059005NRG24010520230198933 02/05/2023 SHANTILATA ROUT 2404059005WL008894 SHANTILATA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491298826 SHANTILATA ROUT ODISHA GRAMYA BANK(607060)
70 GOPABANDHUNAGAR OR-04-059-005-006/6218
(KUAMARA) 		2404059005NRG24010520230198866 02/05/2023 ANTARJYAMI MAITI 2404059005WL008892 ANTARJYAMI MAITI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298870 ANTARJYAMI MAITI ODISHA GRAMYA BANK(607060)
71 GOPABANDHUNAGAR OR-04-059-005-006/6228
(KUAMARA) 		2404059005NRG24010520230198867 02/05/2023 SISHIR BAGHRAY 2404059005WL008892 SISHIR BAGHRAY 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298873 SHISHIR BAGHRAY ODISHA GRAMYA BANK(607060)
72 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24010520230198868 02/05/2023 HEMANTA DAS 2404059005WL008892 HEMANTA DAS 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298880 HEMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24010520230198869 02/05/2023 RANU DAS 2404059005WL008892 RANU DAS 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298864 RANU DAS ODISHA GRAMYA BANK(607060)
74 GOPABANDHUNAGAR OR-04-059-005-006/6249
(KUAMARA) 		2404059005NRG24010520230198870 02/05/2023 BHAJA NAIK 2404059005WL008892 BHAJA NAIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298795 BHAJA NAIK ODISHA GRAMYA BANK(607060)
75 GOPABANDHUNAGAR OR-04-059-005-006/6250
(KUAMARA) 		2404059005NRG24010520230198871 02/05/2023 ARUN BARIK 2404059005WL008892 ARUN BARIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298874 ARUN KUMAR BARIK ODISHA GRAMYA BANK(607060)
76 GOPABANDHUNAGAR OR-04-059-005-006/6250
(KUAMARA) 		2404059005NRG24010520230198872 02/05/2023 JYOSNARANI BARIK 2404059005WL008892 JYOSNARANI BARIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298866 JYOSHNA RANI BARIK ODISHA GRAMYA BANK(607060)
77 GOPABANDHUNAGAR OR-04-059-005-006/6267
(KUAMARA) 		2404059005NRG24010520230198874 02/05/2023 laxmipriya pal 2404059005WL008892 laxmipriya pal 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298867 LAXMIPRIYA PAL ODISHA GRAMYA BANK(607060)
78 GOPABANDHUNAGAR OR-04-059-005-006/6269
(KUAMARA) 		2404059005NRG24010520230198875 02/05/2023 GOUTAM GANTAYAT 2404059005WL008892 GOUTAM GANTAYAT 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298875 GAUTAM GANTAYAT BANK OF INDIA(508505)
79 GOPABANDHUNAGAR OR-04-059-005-006/6269
(KUAMARA) 		2404059005NRG24010520230198876 02/05/2023 KAKILI GANTAYAT 2404059005WL008892 KAKILI GANTAYAT 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491298809 KAKALI GANTAYAT ODISHA GRAMYA BANK(607060)
80 GOPABANDHUNAGAR OR-04-059-005-007/2000576
(KUAMARA) 		2404059005NRG24010520230198954 02/05/2023 MAMATA MAHAPATRA 2404059005WL008896 MAMATA MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491298858 MAMATA MOHAPATRA ODISHA GRAMYA BANK(607060)
81 GOPABANDHUNAGAR OR-04-059-005-007/2000583
(KUAMARA) 		2404059005NRG24010520230198955 02/05/2023 SANJITA DALEI 2404059005WL008896 SANJITA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491298859 SANJITA DALEI BANK OF INDIA(508505)
82 GOPABANDHUNAGAR OR-04-059-005-007/2000584
(KUAMARA) 		2404059005NRG24010520230198956 02/05/2023 PURNACHANDRA MOHAPATRA 2404059005WL008896 PURNACHANDRA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491298863 PURNACHANDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
83 GOPABANDHUNAGAR OR-04-059-005-007/2000589
(KUAMARA) 		2404059005NRG24010520230198959 02/05/2023 SASMITA PANDA 2404059005WL008896 SASMITA PANDA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491298860 SASMITA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOPABANDHUNAGAR OR-04-059-005-007/2000593
(KUAMARA) 		2404059005NRG24010520230198961 02/05/2023 MAMATA PANDA 2404059005WL008896 MAMATA PANDA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491298801 MAMATA PANDA CANARA BANK(508532)
85 GOPABANDHUNAGAR OR-04-059-005-007/2000593
(KUAMARA) 		2404059005NRG24010520230198960 02/05/2023 MANOJ PANDA 2404059005WL008896 MANOJ PANDA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491298800 MANOJ KUMAR PANDA CANARA BANK(508532)
86 GOPABANDHUNAGAR OR-04-059-005-007/2000596
(KUAMARA) 		2404059005NRG24010520230198962 02/05/2023 RATIKANTA ROUT 2404059005WL008896 RATIKANTA ROUT 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491298869 RATIKANTA ROUT ODISHA GRAMYA BANK(607060)
87 GOPABANDHUNAGAR OR-04-059-005-007/2000597
(KUAMARA) 		2404059005NRG24010520230198964 02/05/2023 JOSODA BEHERA 2404059005WL008896 JOSODA BEHERA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491298818 JASHODA BEHERA ODISHA GRAMYA BANK(607060)
88 GOPABANDHUNAGAR OR-04-059-005-007/2000616
(KUAMARA) 		2404059005NRG24010520230198965 02/05/2023 KAMALA BARIK 2404059005WL008896 KAMALA BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491298871 KAMALAKANTA BARIK ODISHA GRAMYA BANK(607060)
89 GOPABANDHUNAGAR OR-04-059-005-007/2000618
(KUAMARA) 		2404059005NRG24010520230198967 02/05/2023 MAMATA MOHAPATRA 2404059005WL008896 MAMATA MOHAPATRA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491298819 MAMATA MOHAPATRRA ODISHA GRAMYA BANK(607060)
90 GOPABANDHUNAGAR OR-04-059-005-008/5990
(KUAMARA) 		2404059005NRG24010520230198974 02/05/2023 GOPABANDHU SINGH 2404059005WL008896 GOPABANDHU SINGH 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491298872 GOPABANDHU SING ODISHA GRAMYA BANK(607060)
91 GOPABANDHUNAGAR OR-04-059-005-008/6064
(KUAMARA) 		2404059005NRG24010520230198975 02/05/2023 PARBATI SING 2404059005WL008896 PARBATI SING 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491298857 PARBATI SING ODISHA GRAMYA BANK(607060)
92 GOPABANDHUNAGAR OR-04-059-005-008/6100
(KUAMARA) 		2404059005NRG24010520230198976 02/05/2023 BHAGYABATI PANDA 2404059005WL008896 BHAGYABATI PANDA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491298862 BHAGYABATI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 79869 79869
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_020523APB_FTO_72515 Bank of India BKID0005473 PURUNA BARIPADA 26307
2 GOPABANDHUNAGAR OR2404059005_020523APB_FTO_72515 State Bank of India SBIN0006414 DURGADEVI 3081
3 GOPABANDHUNAGAR OR2404059005_020523APB_FTO_72515 State Bank of India SBIN0006467 PASUDA 8295
4 GOPABANDHUNAGAR OR2404059005_020523APB_FTO_72515 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 79869

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