Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:11:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_180723APB_FTO_348726
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-04-059-013-003/1895464
(TITIA) 		2404059000NRG24180720231052104 18/07/2023 BIRAJINI MAHAPATRA 2404059WL047628 BIRAJINI MAHAPATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626475 BIRAJINI MOHAPATRA BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-013-003/1895474
(TITIA) 		2404059000NRG24180720231052111 18/07/2023 RAMESH CHANDRA MOHAPATRA 2404059WL047628 RAMESH CHANDRA MOHAPATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626476 RAMESH CHANDRA MOHAPATRA BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-013-003/1895474
(TITIA) 		2404059000NRG24180720231052112 18/07/2023 YANGYASENI MOHAPATRA 2404059WL047628 YANGYASENI MOHAPATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626480 YANGYASENI MOHAPATRA,W/O RAMESH BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-013-003/1895477
(TITIA) 		2404059000NRG24180720231052118 18/07/2023 JALI MAHAPATRA 2404059WL047628 JALI MAHAPATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626481 JALI MOHAPATRA BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-013-003/550
(TITIA) 		2404059000NRG24180720231052122 18/07/2023 CHANDRA SEKHAR TRIPATHI 2404059WL047628 CHANDRA SEKHAR TRIPATHI 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626479 CHANDRASEKHAR TRIPATHY BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-013-003/623
(TITIA) 		2404059000NRG24180720231052125 18/07/2023 BASANTA GIRI 2404059WL047628 BASANTA GIRI 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626444 BASANT GIRI BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-013-006/189397
(TITIA) 		2404059000NRG24180720231051647 18/07/2023 SRIRAM MURMU 2404059WL047604 SRIRAM MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626478 SRIRAM MURMU BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-013-006/189399
(TITIA) 		2404059000NRG24180720231051648 18/07/2023 RUNDU HANSDAH 2404059WL047604 RUNDU HANSDAH 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626477 RUNDU HANSDAH BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-013-006/189408
(TITIA) 		2404059000NRG24180720231051649 18/07/2023 SAROJ KUMAR PATRA 2404059WL047604 SAROJ KUMAR PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626438 SAROJ KUMAR PATRA ODISHA GRAMYA BANK(607060)
10 GOPABANDHUNAGAR OR-04-059-013-006/688
(TITIA) 		2404059000NRG24180720231051650 18/07/2023 BASANTA PATRA 2404059WL047604 BASANTA PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626445 BASANTA KUMAR PATRA BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-013-006/708
(TITIA) 		2404059000NRG24180720231051651 18/07/2023 REBATI PATRA 2404059WL047604 REBATI PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626442 REBATI PATRA BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-013-006/711
(TITIA) 		2404059000NRG24180720231051652 18/07/2023 ALADI PATRA 2404059WL047604 ALADI PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626474 ALADI PATRA BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-013-006/719
(TITIA) 		2404059000NRG24180720231051653 18/07/2023 DURGA MANI PATRA 2404059WL047604 DURGA MANI PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626441 DURGAMANI PATRA BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-013-006/720
(TITIA) 		2404059000NRG24180720231051654 18/07/2023 MINATI PATRA 2404059WL047604 MINATI PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626482 MINATI PATRA BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-013-006/724
(TITIA) 		2404059000NRG24180720231051658 18/07/2023 JASMI MURMU 2404059WL047604 JASMI MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626437 JASMI MURMU ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-013-006/731
(TITIA) 		2404059000NRG24180720231051660 18/07/2023 RAISEN MURMU 2404059WL047604 RAISEN MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4962626443 RAISEN MURMU BANK OF INDIA(508505)
SubTotal 22752 22752
17 GOPABANDHUNAGAR OR-04-059-013-002/390
(TITIA) 		2404059000NRG24180720231052129 18/07/2023 FULA HEMBRAM 2404059WL047629 FULA HEMBRAM 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4962626432 PHULA HEMBRAM PUNJAB NATIONAL BANK(508568)
18 GOPABANDHUNAGAR OR-04-059-013-002/400
(TITIA) 		2404059000NRG24180720231052130 18/07/2023 THAKURA MURMU 2404059WL047629 THAKURA MURMU 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626458 THAKURA MURMU PUNJAB NATIONAL BANK(508568)
19 GOPABANDHUNAGAR OR-04-059-013-002/402
(TITIA) 		2404059000NRG24180720231052132 18/07/2023 BARSHA MURMU 2404059WL047629 BARSHA MURMU 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626461 BARSA MURMU PUNJAB NATIONAL BANK(508568)
20 GOPABANDHUNAGAR OR-04-059-013-003/18285
(TITIA) 		2404059000NRG24180720231052091 18/07/2023 FULA MARANDI 2404059WL047628 FULA MARANDI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626460 PULA MARNDI PUNJAB NATIONAL BANK(508568)
21 GOPABANDHUNAGAR OR-04-059-013-003/189375
(TITIA) 		2404059000NRG24180720231052092 18/07/2023 BIJAY MOHAPATRA 2404059WL047628 BIJAY MOHAPATRA 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626471 BIJAY MOHAPATRA PUNJAB NATIONAL BANK(508568)
22 GOPABANDHUNAGAR OR-04-059-013-003/1895435
(TITIA) 		2404059000NRG24180720231052138 18/07/2023 Puspalata behera 2404059WL047629 Puspalata behera 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626462 PUSPALATA BEHERA PUNJAB NATIONAL BANK(508568)
23 GOPABANDHUNAGAR OR-04-059-013-003/1895436
(TITIA) 		2404059000NRG24180720231052139 18/07/2023 Rabindra Bentakar 2404059WL047629 Rabindra Bentakar 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626472 RABINDRA BENTAKAR BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-013-003/1895450
(TITIA) 		2404059000NRG24180720231052143 18/07/2023 ANGURBALA SETHI 2404059WL047629 ANGURBALA SETHI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626446 ANGUBALA SETHI PUNJAB NATIONAL BANK(508568)
25 GOPABANDHUNAGAR OR-04-059-013-003/1895452
(TITIA) 		2404059000NRG24180720231052144 18/07/2023 RINA GIRI 2404059WL047629 RINA GIRI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626435 RINA GIRI PUNJAB NATIONAL BANK(508568)
26 GOPABANDHUNAGAR OR-04-059-013-003/1895457
(TITIA) 		2404059000NRG24180720231052146 18/07/2023 PADMABATI GIRI 2404059WL047629 PADMABATI GIRI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626447 PADMABATI GIRI PUNJAB NATIONAL BANK(508568)
27 GOPABANDHUNAGAR OR-04-059-013-003/1895460
(TITIA) 		2404059000NRG24180720231052099 18/07/2023 BINA MOHAPATRA 2404059WL047628 BINA MOHAPATRA 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626469 BINA MOHAPATRA PUNJAB NATIONAL BANK(508568)
28 GOPABANDHUNAGAR OR-04-059-013-003/1895466
(TITIA) 		2404059000NRG24180720231052108 18/07/2023 JASMITA MOHAPATRA 2404059WL047628 JASMITA MOHAPATRA 00354 PUNB0090120 948 948 Processed 30/08/2023 4962626430 JASMITA MOHAPATRA PUNJAB NATIONAL BANK(508568)
29 GOPABANDHUNAGAR OR-04-059-013-003/1895471
(TITIA) 		2404059000NRG24180720231052151 18/07/2023 JAYANTI KAR 2404059WL047629 JAYANTI KAR 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626470 JAYANTI KAR PUNJAB NATIONAL BANK(508568)
30 GOPABANDHUNAGAR OR-04-059-013-003/1895471
(TITIA) 		2404059000NRG24180720231052150 18/07/2023 SAMBHUNATH KAR 2404059WL047629 SAMBHUNATH KAR 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626467 SAMBHU NATH KAR S/O-BISESWAR KAR PUNJAB NATIONAL BANK(508568)
31 GOPABANDHUNAGAR OR-04-059-013-003/1895472
(TITIA) 		2404059000NRG24180720231052152 18/07/2023 MAHADEB DANGUA 2404059WL047629 MAHADEB DANGUA 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626463 MAHADEB DANGUA PUNJAB NATIONAL BANK(508568)
32 GOPABANDHUNAGAR OR-04-059-013-003/511
(TITIA) 		2404059000NRG24180720231052153 18/07/2023 MAMATA MAHAPATRA 2404059WL047629 MAMATA MAHAPATRA 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626434 MAMATA MAHAPATRA ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-013-003/516
(TITIA) 		2404059000NRG24180720231052154 18/07/2023 RASMIRANJAN TRIPATHY 2404059WL047629 RASMIRANJAN TRIPATHY 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626436 RASHMIRANJAN TRIPATHY PUNJAB NATIONAL BANK(508568)
34 GOPABANDHUNAGAR OR-04-059-013-003/524
(TITIA) 		2404059000NRG24180720231052156 18/07/2023 BASANTI MOHAPATRA 2404059WL047629 BASANTI MOHAPATRA 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626468 BASANTI MAHAPATRA PUNJAB NATIONAL BANK(508568)
35 GOPABANDHUNAGAR OR-04-059-013-003/524
(TITIA) 		2404059000NRG24180720231052155 18/07/2023 BIDYADHAR MOHAPATRA 2404059WL047629 BIDYADHAR MOHAPATRA 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626450 BIDYA DHARA MOHAPATRA S/O-SRINIBASHA PUNJAB NATIONAL BANK(508568)
36 GOPABANDHUNAGAR OR-04-059-013-003/553
(TITIA) 		2404059000NRG24180720231052123 18/07/2023 SUHAGI MARNDI 2404059WL047628 SUHAGI MARNDI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626457 MRS SAHAGI MARNDI STATE BANK OF INDIA(508548)
37 GOPABANDHUNAGAR OR-04-059-013-003/568
(TITIA) 		2404059000NRG24180720231052124 18/07/2023 PRAMILA AHADAR 2404059WL047628 PRAMILA AHADAR 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626456 PRAMILA AHADAR PUNJAB NATIONAL BANK(508568)
38 GOPABANDHUNAGAR OR-04-059-013-003/630
(TITIA) 		2404059000NRG24180720231052126 18/07/2023 SUDAMA MAHANTI 2404059WL047628 SUDAMA MAHANTI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626448 SUDAM MAHANTY PUNJAB NATIONAL BANK(508568)
39 GOPABANDHUNAGAR OR-04-059-013-003/655
(TITIA) 		2404059000NRG24180720231052127 18/07/2023 SARASWATI KARJEE 2404059WL047628 SARASWATI KARJEE 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626459 SARASWATI KARJEE PUNJAB NATIONAL BANK(508568)
40 GOPABANDHUNAGAR OR-04-059-013-005/189336
(TITIA) 		2404059000NRG24180720231051641 18/07/2023 PRADHAN HEMBRAM 2404059WL047604 PRADHAN HEMBRAM 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626466 PRADHAN HEMBRAM PUNJAB NATIONAL BANK(508568)
41 GOPABANDHUNAGAR OR-04-059-013-005/467
(TITIA) 		2404059000NRG24180720231051642 18/07/2023 MANGAL MURMU 2404059WL047604 MANGAL MURMU 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626465 MANGAL MURMU PUNJAB NATIONAL BANK(508568)
42 GOPABANDHUNAGAR OR-04-059-013-005/656
(TITIA) 		2404059000NRG24180720231051643 18/07/2023 BANAMALI MAJHI 2404059WL047604 BANAMALI MAJHI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626453 BANAMALI MAJHI PUNJAB NATIONAL BANK(508568)
43 GOPABANDHUNAGAR OR-04-059-013-005/656
(TITIA) 		2404059000NRG24180720231051644 18/07/2023 SURENDRA MAJHI 2404059WL047604 SURENDRA MAJHI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626449 MR SURENDRA MARNDI STATE BANK OF INDIA(508548)
44 GOPABANDHUNAGAR OR-04-059-013-005/666
(TITIA) 		2404059000NRG24180720231051645 18/07/2023 SUMITRA HEMRAM 2404059WL047604 SUMITRA HEMRAM 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626464 SUMITRA HEMBRAM W/O-SANPRADHAN HEMBRAM PUNJAB NATIONAL BANK(508568)
45 GOPABANDHUNAGAR OR-04-059-013-005/679
(TITIA) 		2404059000NRG24180720231051646 18/07/2023 GOURI MARNDI 2404059WL047604 GOURI MARNDI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626433 GOURI MARNDI PUNJAB NATIONAL BANK(508568)
46 GOPABANDHUNAGAR OR-04-059-013-006/722
(TITIA) 		2404059000NRG24180720231051655 18/07/2023 BAHA MARNDI 2404059WL047604 BAHA MARNDI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626431 BAHA MARNDI PUNJAB NATIONAL BANK(508568)
47 GOPABANDHUNAGAR OR-04-059-013-006/722
(TITIA) 		2404059000NRG24180720231051656 18/07/2023 BUDHIRAM MARANDI 2404059WL047604 BUDHIRAM MARANDI 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626454 BUDHURAM MARNDI PUNJAB NATIONAL BANK(508568)
48 GOPABANDHUNAGAR OR-04-059-013-006/724
(TITIA) 		2404059000NRG24180720231051657 18/07/2023 SANATANA MURMU 2404059WL047604 SANATANA MURMU 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626451 SANATAN MURMU PUNJAB NATIONAL BANK(508568)
49 GOPABANDHUNAGAR OR-04-059-013-006/726
(TITIA) 		2404059000NRG24180720231051659 18/07/2023 RAIMANI MAGHI 2404059WL047604 RAIMANI MAGHI 00354 PUNB0090120 1422 1422 Rejected 30/08/2023 4962626429 A/c Blocked or Frozen
50 GOPABANDHUNAGAR OR-04-059-013-006/738
(TITIA) 		2404059000NRG24180720231051661 18/07/2023 GANGADHARA PATRA 2404059WL047604 GANGADHARA PATRA 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626452 GANGADHAR PATRA BANK OF INDIA(508505)
51 GOPABANDHUNAGAR OR-04-059-013-008/137
(TITIA) 		2404059000NRG24180720231052128 18/07/2023 SANDHYA RANI MAHAPATRA 2404059WL047628 SANDHYA RANI MAHAPATRA 00354 PUNB0090120 1422 1422 Processed 30/08/2023 4962626455 SANDHYARANI MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 49059 49059
52 GOPABANDHUNAGAR OR-04-059-013-002/400
(TITIA) 		2404059000NRG24180720231052131 18/07/2023 RATAN MURMU 2404059WL047629 RATAN MURMU 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626418 RATAN MURMU BANK OF INDIA(508505)
53 GOPABANDHUNAGAR OR-04-059-013-002/444
(TITIA) 		2404059000NRG24180720231052133 18/07/2023 RISEN MURMU 2404059WL047629 RISEN MURMU 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626440 RAISEN MURMU BANK OF INDIA(508505)
54 GOPABANDHUNAGAR OR-04-059-013-003/189415
(TITIA) 		2404059000NRG24180720231052094 18/07/2023 PARESH CHANDRA BARIK 2404059WL047628 PARESH CHANDRA BARIK 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626414 PARESH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
55 GOPABANDHUNAGAR OR-04-059-013-003/189415
(TITIA) 		2404059000NRG24180720231052095 18/07/2023 SUBHADRA BARIK 2404059WL047628 SUBHADRA BARIK 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626413 SUBHADRA BARIK PUNJAB NATIONAL BANK(508568)
56 GOPABANDHUNAGAR OR-04-059-013-003/1895386
(TITIA) 		2404059000NRG24180720231052134 18/07/2023 susanta ku mohapatra 2404059WL047629 susanta ku mohapatra 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626417 SUSANTA KU MAHAPATRA PUNJAB NATIONAL BANK(508568)
57 GOPABANDHUNAGAR OR-04-059-013-003/1895427
(TITIA) 		2404059000NRG24180720231052096 18/07/2023 nalin kumar mohapatra 2404059WL047628 nalin kumar mohapatra 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626415 MR NALIN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
58 GOPABANDHUNAGAR OR-04-059-013-003/1895428
(TITIA) 		2404059000NRG24180720231052098 18/07/2023 MANJULATA BARIK 2404059WL047628 MANJULATA BARIK 00415 SBIN0013578 948 948 Processed 30/08/2023 4962626473 MANJULATA BARIK PUNJAB NATIONAL BANK(508568)
59 GOPABANDHUNAGAR OR-04-059-013-003/1895440
(TITIA) 		2404059000NRG24180720231052140 18/07/2023 Anupama Barik 2404059WL047629 Anupama Barik 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626422 ANUPAMA BARIK PUNJAB NATIONAL BANK(508568)
60 GOPABANDHUNAGAR OR-04-059-013-003/1895446
(TITIA) 		2404059000NRG24180720231052142 18/07/2023 SANDHYARANI GIRI 2404059WL047629 SANDHYARANI GIRI 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626416 MRS SANDHYA RANI GIRI STATE BANK OF INDIA(508548)
61 GOPABANDHUNAGAR OR-04-059-013-003/1895453
(TITIA) 		2404059000NRG24180720231052145 18/07/2023 SIMANTA BEHERA 2404059WL047629 SIMANTA BEHERA 00415 SBIN0013578 948 948 Processed 30/08/2023 4962626486 MR SIMANTA BEHERA STATE BANK OF INDIA(508548)
62 GOPABANDHUNAGAR OR-04-059-013-003/1895461
(TITIA) 		2404059000NRG24180720231052101 18/07/2023 REENA MOHAPATRA 2404059WL047628 REENA MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626492 MRS REENA MOHAPATRA STATE BANK OF INDIA(508548)
63 GOPABANDHUNAGAR OR-04-059-013-003/1895461
(TITIA) 		2404059000NRG24180720231052100 18/07/2023 SHASHIKANTA MAHAPATRA 2404059WL047628 SHASHIKANTA MAHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626420 MR SHASHIKANTA MAHAPATRA STATE BANK OF INDIA(508548)
64 GOPABANDHUNAGAR OR-04-059-013-003/1895462
(TITIA) 		2404059000NRG24180720231052102 18/07/2023 ARATI MOHAPATRA 2404059WL047628 ARATI MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626495 MRS ARATI MOHAPATRA STATE BANK OF INDIA(508548)
65 GOPABANDHUNAGAR OR-04-059-013-003/1895465
(TITIA) 		2404059000NRG24180720231052105 18/07/2023 BHAGIRATHI MOHAPATRA 2404059WL047628 BHAGIRATHI MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626494 BHAGIRATHI MOHAPATRA ODISHA GRAMYA BANK(607060)
66 GOPABANDHUNAGAR OR-04-059-013-003/1895465
(TITIA) 		2404059000NRG24180720231052106 18/07/2023 SULOCHANA KAR 2404059WL047628 SULOCHANA KAR 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626487 SULACHANA KAR D/O MATILAL KAR PUNJAB NATIONAL BANK(508568)
67 GOPABANDHUNAGAR OR-04-059-013-003/1895466
(TITIA) 		2404059000NRG24180720231052107 18/07/2023 SURENDRA MAHAPATRA 2404059WL047628 SURENDRA MAHAPATRA 00415 SBIN0013578 948 948 Processed 30/08/2023 4962626488 SURENDRA MAHAPATRA ODISHA GRAMYA BANK(607060)
68 GOPABANDHUNAGAR OR-04-059-013-003/1895469
(TITIA) 		2404059000NRG24180720231052149 18/07/2023 JAMUNA SETHI 2404059WL047629 JAMUNA SETHI 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626485 JAMUNA SETHI BANK OF INDIA(508505)
69 GOPABANDHUNAGAR OR-04-059-013-003/1895473
(TITIA) 		2404059000NRG24180720231052109 18/07/2023 MADHUSUDAN MOHAPATRA 2404059WL047628 MADHUSUDAN MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626419 MADHUSUDAN MOHAPATRA ODISHA GRAMYA BANK(607060)
70 GOPABANDHUNAGAR OR-04-059-013-003/1895473
(TITIA) 		2404059000NRG24180720231052110 18/07/2023 SASMITA MOHAPATRA 2404059WL047628 SASMITA MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626489 MRS SASMITA MOHAPATRA STATE BANK OF INDIA(508548)
71 GOPABANDHUNAGAR OR-04-059-013-003/1895475
(TITIA) 		2404059000NRG24180720231052114 18/07/2023 PUSPALATA MOHAPATRA 2404059WL047628 PUSPALATA MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626490 PUSPALATA PRADHAN D/O HAREKRUSHNA PRADH PUNJAB NATIONAL BANK(508568)
72 GOPABANDHUNAGAR OR-04-059-013-003/1895475
(TITIA) 		2404059000NRG24180720231052113 18/07/2023 SUKUMAR MAHAPATRA 2404059WL047628 SUKUMAR MAHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626491 MR SUKUMAR MAHAPATRA STATE BANK OF INDIA(508548)
73 GOPABANDHUNAGAR OR-04-059-013-003/1895476
(TITIA) 		2404059000NRG24180720231052116 18/07/2023 ANUPAMA MOHAPATRA 2404059WL047628 ANUPAMA MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626493 ANUPAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
74 GOPABANDHUNAGAR OR-04-059-013-003/1895476
(TITIA) 		2404059000NRG24180720231052115 18/07/2023 DHANESWAR MOHAPATRA 2404059WL047628 DHANESWAR MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626484 DHANESWAR MOHAPATRA ODISHA GRAMYA BANK(607060)
75 GOPABANDHUNAGAR OR-04-059-013-003/1895478
(TITIA) 		2404059000NRG24180720231052119 18/07/2023 DILLIP KUMAR MOHAPATRA 2404059WL047628 DILLIP KUMAR MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626421 DILLIP KUMAR MOHAPATRA BANK OF INDIA(508505)
76 GOPABANDHUNAGAR OR-04-059-013-003/535
(TITIA) 		2404059000NRG24180720231052121 18/07/2023 SHARAT MOHAPATRA 2404059WL047628 SHARAT MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4962626439 MR SARATA CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
77 GOPABANDHUNAGAR OR-04-059-013-003/1895411
(TITIA) 		2404059000NRG24180720231052136 18/07/2023 amiya kumar tripathy 2404059WL047629 amiya kumar tripathy 00468 UBIN0554171 1422 1422 Processed 30/08/2023 4962626483 AMIYA KUMAR TRIPATHY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
78 GOPABANDHUNAGAR OR-04-059-013-003/189412
(TITIA) 		2404059000NRG24180720231052093 18/07/2023 ARATI KARJI 2404059WL047628 ARATI KARJI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962626424 ARATI KARYA BANK OF INDIA(508505)
79 GOPABANDHUNAGAR OR-04-059-013-003/1895411
(TITIA) 		2404059000NRG24180720231052137 18/07/2023 Kaushalya tripathy 2404059WL047629 Kaushalya tripathy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962626423 Kaushalya tripathy ODISHA GRAMYA BANK(607060)
80 GOPABANDHUNAGAR OR-04-059-013-003/1895428
(TITIA) 		2404059000NRG24180720231052097 18/07/2023 anata barik 2404059WL047628 anata barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962626428 anata barik ODISHA GRAMYA BANK(607060)
81 GOPABANDHUNAGAR OR-04-059-013-003/1895445
(TITIA) 		2404059000NRG24180720231052141 18/07/2023 SUJATA GIRI 2404059WL047629 SUJATA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962626425 MRS SUJATA GIRI STATE BANK OF INDIA(508548)
82 GOPABANDHUNAGAR OR-04-059-013-003/1895477
(TITIA) 		2404059000NRG24180720231052117 18/07/2023 DUSMANTA MAHAPATRA 2404059WL047628 DUSMANTA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962626426 DUSMANTA MAHAPATRA ODISHA GRAMYA BANK(607060)
83 GOPABANDHUNAGAR OR-04-059-013-003/1895479
(TITIA) 		2404059000NRG24180720231052120 18/07/2023 BAILOCHAN MAHAPATRA 2404059WL047628 BAILOCHAN MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962626427 BAILOCHAN MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 115893 115893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_180723APB_FTO_348726 Bank of India BKID0005451 KHUNTA 22752
2 GOPABANDHUNAGAR OR2404059013_180723APB_FTO_348726 Punjab National Bank PUNB0090120 Basipitha 49059
3 GOPABANDHUNAGAR OR2404059013_180723APB_FTO_348726 State Bank of India SBIN0013578 KHUNTA 34128
4 GOPABANDHUNAGAR OR2404059013_180723APB_FTO_348726 Union Bank of India UBIN0554171 BARIPADA 1422
5 GOPABANDHUNAGAR OR2404059013_180723APB_FTO_348726 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 8532

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