Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:00:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_141223APB_FTO_891676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOPABANDHUNAGAR OR-04-059-011-002/18464
(SANKHUNTA) 		2404059000NRG24141220231899426 14/12/2023 SUNIA SOREN 2404059WL200327 SUNIA SOREN 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150396 SUNIA SOREN BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-002/18562
(SANKHUNTA) 		2404059000NRG24141220231899427 14/12/2023 KANKA SOREN 2404059WL200327 KANKA SOREN 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150429 KANKA SOREN BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-002/18587
(SANKHUNTA) 		2404059000NRG24141220231899428 14/12/2023 MANJULATA DEHURI 2404059WL200327 MANJULATA DEHURI 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150428 MRS MANJULATA DEHURY STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-011-002/18641
(SANKHUNTA) 		2404059000NRG24141220231899429 14/12/2023 SUMITRA DAS 2404059WL200327 SUMITRA DAS 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150379 SUMITRA DAS BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-011-002/2799
(SANKHUNTA) 		2404059000NRG24141220231899430 14/12/2023 SABI DEI 2404059WL200327 SABI DEI 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150388 SABI DEI BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-011-002/2837
(SANKHUNTA) 		2404059000NRG24141220231899431 14/12/2023 RABI MOHAL 2404059WL200327 RABI MOHAL 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150417 RABI MAHAL BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-011-002/2909
(SANKHUNTA) 		2404059000NRG24141220231899432 14/12/2023 ANJALI BARIK 2404059WL200327 ANJALI BARIK 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150414 ANJALI BARIK BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-011-002/2924
(SANKHUNTA) 		2404059000NRG24141220231899434 14/12/2023 SURENDRA BARIK 2404059WL200327 SURENDRA BARIK 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150406 SURENDRA BARIK BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-011-002/2929
(SANKHUNTA) 		2404059000NRG24141220231899437 14/12/2023 RENUBALA BARIK 2404059WL200327 RENUBALA BARIK 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150403 RENUBALA BARIK BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-011-002/2941
(SANKHUNTA) 		2404059000NRG24141220231899439 14/12/2023 KHAGESWAR RANA 2404059WL200327 KHAGESWAR RANA 00048 BKID0005451 1422 1422 Rejected 01/03/2024 1154150401 A/c Blocked or Frozen
11 GOPABANDHUNAGAR OR-04-059-011-002/2944
(SANKHUNTA) 		2404059000NRG24141220231899440 14/12/2023 SARAT CHANDRA PATRA 2404059WL200327 SARAT CHANDRA PATRA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150374 SHARAT CHANDRA PATRA BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-011-002/2947
(SANKHUNTA) 		2404059000NRG24141220231899443 14/12/2023 BHARATI NAIK 2404059WL200327 BHARATI NAIK 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150380 BHARATI NAIK BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-011-002/2947
(SANKHUNTA) 		2404059000NRG24141220231899442 14/12/2023 LAXMI KANTA NAIK 2404059WL200327 LAXMI KANTA NAIK 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150409 LAXMI KANTA NAIK ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-011-002/2947
(SANKHUNTA) 		2404059000NRG24141220231899444 14/12/2023 RATI KANTA NAIK 2404059WL200327 RATI KANTA NAIK 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150422 RATI KANTA NAIK ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-011-002/2962
(SANKHUNTA) 		2404059000NRG24141220231899446 14/12/2023 RAJALAXMI MAHAKUD 2404059WL200327 RAJALAXMI MAHAKUD 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150405 RAJALAXMI MAHAKUD BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-011-002/2962
(SANKHUNTA) 		2404059000NRG24141220231899445 14/12/2023 RAMAKANTA MAHAKUD 2404059WL200327 RAMAKANTA MAHAKUD 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150411 RAMAKANTA MOHAKUD BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-011-002/2966
(SANKHUNTA) 		2404059000NRG24141220231899447 14/12/2023 BANITA RANA 2404059WL200327 BANITA RANA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150383 BANITA RANA BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-011-002/2966
(SANKHUNTA) 		2404059000NRG24141220231899398 14/12/2023 SUSHANTA RANA 2404059WL200325 SUSHANTA RANA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150384 SUSHANTA RANA BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-011-002/2968
(SANKHUNTA) 		2404059000NRG24141220231899399 14/12/2023 SANATAN KAMILA 2404059WL200325 SANATAN KAMILA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150381 SANATAN KAMILA BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-011-002/2974
(SANKHUNTA) 		2404059000NRG24141220231899402 14/12/2023 SRINIBASA KAMILA 2404059WL200325 SRINIBASA KAMILA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150424 SRINIBAS KAMILA, BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-011-002/2974
(SANKHUNTA) 		2404059000NRG24141220231899404 14/12/2023 SUNDAR MOHAN KAMILA 2404059WL200325 SUNDAR MOHAN KAMILA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150395 SUNDAR MOHAN KAMILA BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-011-002/2975
(SANKHUNTA) 		2404059000NRG24141220231899405 14/12/2023 RABIKANTA RANA 2404059WL200325 RABIKANTA RANA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150375 RABIKANTA RANA BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-011-002/2975
(SANKHUNTA) 		2404059000NRG24141220231899406 14/12/2023 SANJITA RANA 2404059WL200325 SANJITA RANA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150387 SANJITA RANA,W/O.RABIKANTA RANA BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-011-002/2976
(SANKHUNTA) 		2404059000NRG24141220231899408 14/12/2023 MANASH BEHERA 2404059WL200325 MANASH BEHERA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150419 MANAS KUMAR BEHERA BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-011-002/2976
(SANKHUNTA) 		2404059000NRG24141220231899407 14/12/2023 PURNIMA BEHERA 2404059WL200325 PURNIMA BEHERA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150404 PURNIMA BEHERA BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-011-002/2976
(SANKHUNTA) 		2404059000NRG24141220231899409 14/12/2023 RAMACHANDRA BEHERA 2404059WL200325 RAMACHANDRA BEHERA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150423 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
27 GOPABANDHUNAGAR OR-04-059-011-002/2978
(SANKHUNTA) 		2404059000NRG24141220231899410 14/12/2023 KAMALAKANTA BARIK 2404059WL200325 KAMALAKANTA BARIK 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150376 KAMALA KANTA BARIK BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-011-002/2978
(SANKHUNTA) 		2404059000NRG24141220231899411 14/12/2023 TARULATA BARIK 2404059WL200325 TARULATA BARIK 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150391 TARULATA BARIK BANK OF INDIA(508505)
29 GOPABANDHUNAGAR OR-04-059-011-002/2982
(SANKHUNTA) 		2404059000NRG24141220231899412 14/12/2023 KANHUCHARAN BHOI 2404059WL200325 KANHUCHARAN BHOI 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150377 KANHU CHARAN BHOI BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-011-002/2982
(SANKHUNTA) 		2404059000NRG24141220231899413 14/12/2023 SUDASHA BHOI 2404059WL200325 SUDASHA BHOI 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150399 SUDASHA BHOI BANK OF INDIA(508505)
31 GOPABANDHUNAGAR OR-04-059-011-002/2993
(SANKHUNTA) 		2404059000NRG24141220231899415 14/12/2023 SORAJ BEHERA 2404059WL200325 SORAJ BEHERA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150385 SAROJ KUMAR BEHERA BANK OF INDIA(508505)
32 GOPABANDHUNAGAR OR-04-059-011-002/2998
(SANKHUNTA) 		2404059000NRG24141220231899417 14/12/2023 KAMALA MOHAKUD 2404059WL200325 KAMALA MOHAKUD 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150394 KAMALAKANTA MAHAKUD BANK OF INDIA(508505)
33 GOPABANDHUNAGAR OR-04-059-011-002/2998
(SANKHUNTA) 		2404059000NRG24141220231899416 14/12/2023 RAMACHANDRA MOHAKUD 2404059WL200325 RAMACHANDRA MOHAKUD 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150378 RAM CHANDRA MAHAKUD BANK OF INDIA(508505)
34 GOPABANDHUNAGAR OR-04-059-011-003/18766
(SANKHUNTA) 		2404059011NRG24141220231897612 14/12/2023 AJAY MOHAPATRA 2404059011WL200002 AJAY MOHAPATRA 00048 BKID0005451 1185 1185 Processed 01/03/2024 1154150400 AJAY MAHAPATRA BANK OF INDIA(508505)
35 GOPABANDHUNAGAR OR-04-059-011-003/18923
(SANKHUNTA) 		2404059011NRG24141220231897613 14/12/2023 BUDHIA DALEI 2404059011WL200002 BUDHIA DALEI 00048 BKID0005451 1185 1185 Processed 01/03/2024 1154150408 BUDHIA DALEI ODISHA GRAMYA BANK(607060)
36 GOPABANDHUNAGAR OR-04-059-011-003/2371
(SANKHUNTA) 		2404059011NRG24141220231897614 14/12/2023 BHANUMATI NAIK 2404059011WL200002 BHANUMATI NAIK 00048 BKID0005451 1185 1185 Processed 01/03/2024 1154150415 BHANUMATI NAIK INDUSIND BANK(607189)
37 GOPABANDHUNAGAR OR-04-059-011-003/2413
(SANKHUNTA) 		2404059011NRG24141220231897616 14/12/2023 PARBATI DEHURI 2404059011WL200002 PARBATI DEHURI 00048 BKID0005451 1185 1185 Processed 01/03/2024 1154150413 PARBATI DEHURI BANK OF INDIA(508505)
38 GOPABANDHUNAGAR OR-04-059-011-003/2413
(SANKHUNTA) 		2404059011NRG24141220231897615 14/12/2023 SHARAT DEHURI 2404059011WL200002 SHARAT DEHURI 00048 BKID0005451 1185 1185 Processed 01/03/2024 1154150392 SARAT DEHURI BANK OF INDIA(508505)
39 GOPABANDHUNAGAR OR-04-059-011-003/2414
(SANKHUNTA) 		2404059011NRG24141220231897618 14/12/2023 JEMA DEHURI 2404059011WL200002 JEMA DEHURI 00048 BKID0005451 1185 1185 Processed 01/03/2024 1154150410 JEMA DEHURI BANK OF INDIA(508505)
40 GOPABANDHUNAGAR OR-04-059-011-003/2437
(SANKHUNTA) 		2404059011NRG24141220231897619 14/12/2023 SIGRAY MARNDI 2404059011WL200002 SIGRAY MARNDI 00048 BKID0005451 1185 1185 Processed 01/03/2024 1154150407 SINGRAY MARNDI BANK OF INDIA(508505)
41 GOPABANDHUNAGAR OR-04-059-011-003/2443
(SANKHUNTA) 		2404059011NRG24141220231897620 14/12/2023 MULI MARNDI 2404059011WL200002 MULI MARNDI 00048 BKID0005451 1185 1185 Processed 01/03/2024 1154150418 MULI MARNDI(LTI) BANK OF INDIA(508505)
42 GOPABANDHUNAGAR OR-04-059-011-003/2514
(SANKHUNTA) 		2404059011NRG24141220231897621 14/12/2023 MALATI BEHERA 2404059011WL200002 MALATI BEHERA 00048 BKID0005451 1185 1185 Processed 01/03/2024 1154150402 MINATI BEHERA BANK OF INDIA(508505)
43 GOPABANDHUNAGAR OR-04-059-011-008/2082
(SANKHUNTA) 		2404059000NRG24141220231898011 14/12/2023 BIJAY KUMAR DEHURI 2404059WL200049 BIJAY KUMAR DEHURI 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150398 BIJAY KUMAR DEHURI BANK OF INDIA(508505)
44 GOPABANDHUNAGAR OR-04-059-011-009/18306
(SANKHUNTA) 		2404059000NRG24141220231899418 14/12/2023 BHAKTU MURMU 2404059WL200325 BHAKTU MURMU 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150412 BHAKTU MURMU BANK OF INDIA(508505)
45 GOPABANDHUNAGAR OR-04-059-011-009/18659
(SANKHUNTA) 		2404059000NRG24141220231899419 14/12/2023 BIJAY CHAUDHURY 2404059WL200325 BIJAY CHAUDHURY 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150420 BIJAY KUMAR CHODHURY BANK OF INDIA(508505)
46 GOPABANDHUNAGAR OR-04-059-011-009/18659
(SANKHUNTA) 		2404059000NRG24141220231899420 14/12/2023 LABANYA CHAUDHURY 2404059WL200325 LABANYA CHAUDHURY 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150393 LABANYA CHOUDHURI BANK OF INDIA(508505)
47 GOPABANDHUNAGAR OR-04-059-011-009/18700
(SANKHUNTA) 		2404059000NRG24141220231899421 14/12/2023 nilamani nayak 2404059WL200325 nilamani nayak 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150390 NILAMANI NAYAK S/O SUDAM CHANDRA NAYAK BANK OF INDIA(508505)
48 GOPABANDHUNAGAR OR-04-059-011-009/18890
(SANKHUNTA) 		2404059000NRG24141220231898012 14/12/2023 PARBATI MURMU 2404059WL200049 PARBATI MURMU 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150386 PARBATI MURMU BANK OF INDIA(508505)
49 GOPABANDHUNAGAR OR-04-059-011-009/2679
(SANKHUNTA) 		2404059000NRG24141220231898018 14/12/2023 GURBHA HANSDHA 2404059WL200049 GURBHA HANSDHA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150397 GURUVA HANSDAH BANK OF INDIA(508505)
50 GOPABANDHUNAGAR OR-04-059-011-009/2685
(SANKHUNTA) 		2404059000NRG24141220231898019 14/12/2023 PANDU MARNDI 2404059WL200049 PANDU MARNDI 00048 BKID0005451 1422 1422 Rejected 01/03/2024 1154150389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GOPABANDHUNAGAR OR-04-059-011-009/2706
(SANKHUNTA) 		2404059000NRG24141220231898021 14/12/2023 KANHU CHARAN NAYAK 2404059WL200049 KANHU CHARAN NAYAK 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150416 KANHU CHARAN NAYAK BANK OF INDIA(508505)
52 GOPABANDHUNAGAR OR-04-059-011-009/2722
(SANKHUNTA) 		2404059000NRG24141220231898022 14/12/2023 SALGE MURMU 2404059WL200049 SALGE MURMU 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150421 SALGE MURMU BANK OF INDIA(508505)
53 GOPABANDHUNAGAR OR-04-059-011-009/2774-A
(SANKHUNTA) 		2404059000NRG24141220231898023 14/12/2023 ANANTANARAYAN RAJ 2404059WL200049 ANANTANARAYAN RAJ 00048 BKID0005451 1422 1422 Processed 01/03/2024 1154150382 MR ANANTA NARAYAN RAJ STATE BANK OF INDIA(508548)
SubTotal 73233 73233
54 GOPABANDHUNAGAR OR-04-059-011-002/2929
(SANKHUNTA) 		2404059000NRG24141220231899438 14/12/2023 CHITARANJAN BARIK 2404059WL200327 CHITARANJAN BARIK 00415 SBIN0010253 1422 1422 Processed 01/03/2024 1154150366 CHITTARANJAN BARIK CANARA BANK(508532)
SubTotal 1422 1422
55 GOPABANDHUNAGAR OR-04-059-011-002/2918
(SANKHUNTA) 		2404059000NRG24141220231899433 14/12/2023 KARUNAKAR KHILAR 2404059WL200327 KARUNAKAR KHILAR 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1154150371 MR KARUNAKAR KHILAR STATE BANK OF INDIA(508548)
56 GOPABANDHUNAGAR OR-04-059-011-002/2925
(SANKHUNTA) 		2404059000NRG24141220231899436 14/12/2023 PRABHAT CHAUDHURI 2404059WL200327 PRABHAT CHAUDHURI 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1154150365 PRAVAT KUMAR CHOUDHURY BANK OF INDIA(508505)
57 GOPABANDHUNAGAR OR-04-059-011-002/2945
(SANKHUNTA) 		2404059000NRG24141220231899441 14/12/2023 DUKHISHYAM BARIK 2404059WL200327 DUKHISHYAM BARIK 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1154150369 MR DUKHISHYAM BARIK STATE BANK OF INDIA(508548)
58 GOPABANDHUNAGAR OR-04-059-011-002/2969
(SANKHUNTA) 		2404059000NRG24141220231899401 14/12/2023 BASANTI BEHERA 2404059WL200325 BASANTI BEHERA 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1154150368 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
59 GOPABANDHUNAGAR OR-04-059-011-002/2969
(SANKHUNTA) 		2404059000NRG24141220231899400 14/12/2023 SARBESWARA BEHERA 2404059WL200325 SARBESWARA BEHERA 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1154150367 MR SARBESWAR BEHERA STATE BANK OF INDIA(508548)
60 GOPABANDHUNAGAR OR-04-059-011-002/2974
(SANKHUNTA) 		2404059000NRG24141220231899403 14/12/2023 KHETRA MOHAN KAMILA 2404059WL200325 KHETRA MOHAN KAMILA 00415 SBIN0013578 1422 1422 Rejected 01/03/2024 1154150364 A/c Blocked or Frozen
61 GOPABANDHUNAGAR OR-04-059-011-002/2982
(SANKHUNTA) 		2404059000NRG24141220231899414 14/12/2023 RAJENDRA KU BHOI 2404059WL200325 RAJENDRA KU BHOI 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1154150370 MR RAJENDRA KUMAR BHOI STATE BANK OF INDIA(508548)
62 GOPABANDHUNAGAR OR-04-059-011-009/18890
(SANKHUNTA) 		2404059000NRG24141220231898013 14/12/2023 MANOJ KUMAR MURMU 2404059WL200049 MANOJ KUMAR MURMU 00415 SBIN0013578 1422 1422 Rejected 01/03/2024 1154150373 Account closed
63 GOPABANDHUNAGAR OR-04-059-011-009/18890
(SANKHUNTA) 		2404059000NRG24141220231898014 14/12/2023 SIPUN MURMU 2404059WL200049 SIPUN MURMU 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1154150372 SIPUN MURMU BANK OF INDIA(508505)
64 GOPABANDHUNAGAR OR-04-059-011-009/18934
(SANKHUNTA) 		2404059000NRG24141220231898015 14/12/2023 SARSWATI HEMBRAM 2404059WL200049 SARSWATI HEMBRAM 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1154150425 SARASWATI HEMBRAM PUNJAB & SIND BANK(607087)
65 GOPABANDHUNAGAR OR-04-059-011-009/2685
(SANKHUNTA) 		2404059000NRG24141220231898020 14/12/2023 DULI MARNDI 2404059WL200049 DULI MARNDI 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1154150426 MR DULI MARNDI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
66 GOPABANDHUNAGAR OR-04-059-011-003/18624
(SANKHUNTA) 		2404059011NRG24141220231897610 14/12/2023 DHANURJAY MOHAPATRA 2404059011WL200002 DHANURJAY MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154150362 DHANURJAY MOHAPATRA ODISHA GRAMYA BANK(607060)
67 GOPABANDHUNAGAR OR-04-059-011-003/18702
(SANKHUNTA) 		2404059011NRG24141220231897611 14/12/2023 JAYRAM SOREN 2404059011WL200002 JAYRAM SOREN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154150427 JAYRAM SOREN ODISHA GRAMYA BANK(607060)
68 GOPABANDHUNAGAR OR-04-059-011-009/2612
(SANKHUNTA) 		2404059000NRG24141220231898017 14/12/2023 SUAMITA HANSDAH 2404059WL200049 SUAMITA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154150363 SUAMITA HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 94089 94089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_141223APB_FTO_891676 Bank of India BKID0005451 KHUNTA 73233
2 GOPABANDHUNAGAR OR2404059011_141223APB_FTO_891676 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 1422
3 GOPABANDHUNAGAR OR2404059011_141223APB_FTO_891676 State Bank of India SBIN0013578 KHUNTA 15642
4 GOPABANDHUNAGAR OR2404059011_141223APB_FTO_891676 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3792

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