Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:54:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_170823APB_FTO_466141
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-04-059-011-001/1683
(SANKHUNTA) 		2404059000NRG24170820231191711 17/08/2023 SUBIR KUMAR MURMU 2404059WL065488 SUBIR KUMAR MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013449 SUBIR KUMAR MURMU,S/O-PURNNA CHANDRA MUR BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-001/1684
(SANKHUNTA) 		2404059000NRG24170820231191713 17/08/2023 GOURI MARANDI 2404059WL065488 GOURI MARANDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013454 GOURI MARNDI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-001/1684
(SANKHUNTA) 		2404059000NRG24170820231191712 17/08/2023 PAGLU MARANDI 2404059WL065488 PAGLU MARANDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013465 PAGULU CHARAN MARNDI BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-001/1696
(SANKHUNTA) 		2404059000NRG24170820231191632 17/08/2023 CHANDU MARNDI 2404059WL065485 CHANDU MARNDI 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013461 CHANDU CHARAN MARANDI BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-011-001/1696
(SANKHUNTA) 		2404059000NRG24170820231191633 17/08/2023 CHANDU MARNDI 2404059WL065485 CHANDU MARNDI 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013462 CHANDU CHARAN MARANDI BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-011-002/18363
(SANKHUNTA) 		2404059000NRG24170820231191634 17/08/2023 BALHI MAJHI 2404059WL065485 BALHI MAJHI 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013442 BAHLI MAJHI BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-011-002/18363
(SANKHUNTA) 		2404059000NRG24170820231191635 17/08/2023 BALHI MAJHI 2404059WL065485 BALHI MAJHI 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013443 BAHLI MAJHI BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-011-002/18464
(SANKHUNTA) 		2404059000NRG24170820231191636 17/08/2023 SUNIA SOREN 2404059WL065485 SUNIA SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013463 SUNIA SOREN BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-011-002/18464
(SANKHUNTA) 		2404059000NRG24170820231191637 17/08/2023 SUNIA SOREN 2404059WL065485 SUNIA SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013464 SUNIA SOREN BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-011-002/18562
(SANKHUNTA) 		2404059000NRG24170820231191638 17/08/2023 KANKA SOREN 2404059WL065485 KANKA SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013494 KANKA SOREN BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-011-002/18562
(SANKHUNTA) 		2404059000NRG24170820231191639 17/08/2023 KANKA SOREN 2404059WL065485 KANKA SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013495 KANKA SOREN BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-011-002/18567
(SANKHUNTA) 		2404059000NRG24170820231191640 17/08/2023 KULAMANI BARIK 2404059WL065485 KULAMANI BARIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013499 KULAMANI BARIK BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-011-002/18567
(SANKHUNTA) 		2404059000NRG24170820231191642 17/08/2023 KULAMANI BARIK 2404059WL065485 KULAMANI BARIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013498 KULAMANI BARIK BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-011-002/18567
(SANKHUNTA) 		2404059000NRG24170820231191643 17/08/2023 SATYABHAMA BARIK 2404059WL065485 SATYABHAMA BARIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013497 SATYABHAMA BARIK BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-011-002/18567
(SANKHUNTA) 		2404059000NRG24170820231191641 17/08/2023 SATYABHAMA BARIK 2404059WL065485 SATYABHAMA BARIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013496 SATYABHAMA BARIK BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-011-002/18587
(SANKHUNTA) 		2404059000NRG24170820231191644 17/08/2023 MANJULATA DEHURI 2404059WL065485 MANJULATA DEHURI 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013504 MRS MANJULATA DEHURY STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-011-002/18587
(SANKHUNTA) 		2404059000NRG24170820231191645 17/08/2023 MANJULATA DEHURI 2404059WL065485 MANJULATA DEHURI 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013505 MRS MANJULATA DEHURY STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-011-002/18590
(SANKHUNTA) 		2404059000NRG24170820231191647 17/08/2023 BASANTI BEHERA 2404059WL065485 BASANTI BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013433 BASANTI BEHERA BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-011-002/18590
(SANKHUNTA) 		2404059000NRG24170820231191649 17/08/2023 BASANTI BEHERA 2404059WL065485 BASANTI BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013434 BASANTI BEHERA BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-011-002/18590
(SANKHUNTA) 		2404059000NRG24170820231191648 17/08/2023 DILLIP KU. BEHERA 2404059WL065485 DILLIP KU. BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013485 DILLIP KUMAR BEHERA BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-011-002/18590
(SANKHUNTA) 		2404059000NRG24170820231191646 17/08/2023 DILLIP KU. BEHERA 2404059WL065485 DILLIP KU. BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013486 DILLIP KUMAR BEHERA BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-011-002/18591
(SANKHUNTA) 		2404059000NRG24170820231191650 17/08/2023 PRADEEP KU BEHERA 2404059WL065485 PRADEEP KU BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013489 PRADEEP BEHERA BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-011-002/18591
(SANKHUNTA) 		2404059000NRG24170820231191651 17/08/2023 PRADEEP KU BEHERA 2404059WL065485 PRADEEP KU BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013490 PRADEEP BEHERA BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-011-002/18711
(SANKHUNTA) 		2404059000NRG24170820231191652 17/08/2023 SUKANTI MAHAKUD 2404059WL065485 SUKANTI MAHAKUD 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013440 SUKANTI MOHAKUD BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-011-002/18711
(SANKHUNTA) 		2404059000NRG24170820231191653 17/08/2023 SUKANTI MAHAKUD 2404059WL065485 SUKANTI MAHAKUD 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013441 SUKANTI MOHAKUD BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-011-002/18754
(SANKHUNTA) 		2404059000NRG24170820231191655 17/08/2023 PRAMILA BARIK 2404059WL065485 PRAMILA BARIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013487 PRAMILA BARIKA BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-011-002/18754
(SANKHUNTA) 		2404059000NRG24170820231191657 17/08/2023 PRAMILA BARIK 2404059WL065485 PRAMILA BARIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013488 PRAMILA BARIKA BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-011-002/2783
(SANKHUNTA) 		2404059000NRG24170820231191664 17/08/2023 LAXMIDHAR PATRA 2404059WL065485 LAXMIDHAR PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013480 LAXMIDHARA PATRA BANK OF INDIA(508505)
29 GOPABANDHUNAGAR OR-04-059-011-002/2783
(SANKHUNTA) 		2404059000NRG24170820231191662 17/08/2023 LAXMIDHAR PATRA 2404059WL065485 LAXMIDHAR PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013481 LAXMIDHARA PATRA BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-011-002/2783
(SANKHUNTA) 		2404059000NRG24170820231191663 17/08/2023 PRANTI PATRA 2404059WL065485 PRANTI PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013470 PRANATI PATRA BANK OF INDIA(508505)
31 GOPABANDHUNAGAR OR-04-059-011-002/2783
(SANKHUNTA) 		2404059000NRG24170820231191665 17/08/2023 PRANTI PATRA 2404059WL065485 PRANTI PATRA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013471 PRANATI PATRA BANK OF INDIA(508505)
32 GOPABANDHUNAGAR OR-04-059-011-002/2824
(SANKHUNTA) 		2404059000NRG24170820231191666 17/08/2023 SUMIMANI HEMBRAM 2404059WL065485 SUMIMANI HEMBRAM 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013502 DHULI MAJHI BANK OF INDIA(508505)
33 GOPABANDHUNAGAR OR-04-059-011-002/2824
(SANKHUNTA) 		2404059000NRG24170820231191667 17/08/2023 SUMIMANI HEMBRAM 2404059WL065485 SUMIMANI HEMBRAM 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013503 DHULI MAJHI BANK OF INDIA(508505)
34 GOPABANDHUNAGAR OR-04-059-011-002/2826
(SANKHUNTA) 		2404059000NRG24170820231191668 17/08/2023 GURUBARI MURMU 2404059WL065485 GURUBARI MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013500 GURUBARI MURMU BANK OF INDIA(508505)
35 GOPABANDHUNAGAR OR-04-059-011-002/2826
(SANKHUNTA) 		2404059000NRG24170820231191669 17/08/2023 GURUBARI MURMU 2404059WL065485 GURUBARI MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013501 GURUBARI MURMU BANK OF INDIA(508505)
36 GOPABANDHUNAGAR OR-04-059-011-002/2866
(SANKHUNTA) 		2404059000NRG24170820231191670 17/08/2023 BHETA SOREN 2404059WL065485 BHETA SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013474 BHETA SOREN BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-011-002/2866
(SANKHUNTA) 		2404059000NRG24170820231191671 17/08/2023 BHETA SOREN 2404059WL065485 BHETA SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013475 BHETA SOREN BANK OF INDIA(508505)
38 GOPABANDHUNAGAR OR-04-059-011-002/2871
(SANKHUNTA) 		2404059000NRG24170820231191673 17/08/2023 KAMALAKANTA MALIK 2404059WL065485 KAMALAKANTA MALIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013431 KAMALA KANTA MALLICK BANK OF INDIA(508505)
39 GOPABANDHUNAGAR OR-04-059-011-002/2871
(SANKHUNTA) 		2404059000NRG24170820231191675 17/08/2023 KAMALAKANTA MALIK 2404059WL065485 KAMALAKANTA MALIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013432 KAMALA KANTA MALLICK BANK OF INDIA(508505)
40 GOPABANDHUNAGAR OR-04-059-011-002/2871
(SANKHUNTA) 		2404059000NRG24170820231191674 17/08/2023 MANARANJAN MALIK 2404059WL065485 MANARANJAN MALIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013483 MANORANJAN MALIK BANK OF INDIA(508505)
41 GOPABANDHUNAGAR OR-04-059-011-002/2871
(SANKHUNTA) 		2404059000NRG24170820231191672 17/08/2023 MANARANJAN MALIK 2404059WL065485 MANARANJAN MALIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013482 MANORANJAN MALIK BANK OF INDIA(508505)
42 GOPABANDHUNAGAR OR-04-059-011-002/2940
(SANKHUNTA) 		2404059000NRG24170820231191680 17/08/2023 RUDRANARAYANA KAMILA 2404059WL065485 RUDRANARAYANA KAMILA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013445 RUDRA NARYAN KAMILA S/O-=KRUTIBAS KAMIL BANK OF INDIA(508505)
43 GOPABANDHUNAGAR OR-04-059-011-002/2940
(SANKHUNTA) 		2404059000NRG24170820231191682 17/08/2023 RUDRANARAYANA KAMILA 2404059WL065485 RUDRANARAYANA KAMILA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013446 RUDRA NARYAN KAMILA S/O-=KRUTIBAS KAMIL BANK OF INDIA(508505)
44 GOPABANDHUNAGAR OR-04-059-011-002/2940
(SANKHUNTA) 		2404059000NRG24170820231191683 17/08/2023 SONTOSHI KAMILA 2404059WL065485 SONTOSHI KAMILA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013466 SANTOSHI KAMILA BANK OF INDIA(508505)
45 GOPABANDHUNAGAR OR-04-059-011-002/2940
(SANKHUNTA) 		2404059000NRG24170820231191681 17/08/2023 SONTOSHI KAMILA 2404059WL065485 SONTOSHI KAMILA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013467 SANTOSHI KAMILA BANK OF INDIA(508505)
46 GOPABANDHUNAGAR OR-04-059-011-003/18766
(SANKHUNTA) 		2404059000NRG24170820231191716 17/08/2023 AJAY MOHAPATRA 2404059WL065488 AJAY MOHAPATRA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013473 AJAY MAHAPATRA BANK OF INDIA(508505)
47 GOPABANDHUNAGAR OR-04-059-011-003/18923
(SANKHUNTA) 		2404059000NRG24170820231191721 17/08/2023 BUDHIA DALEI 2404059WL065488 BUDHIA DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013506 BUDHIA DALEI ODISHA GRAMYA BANK(607060)
48 GOPABANDHUNAGAR OR-04-059-011-003/2401
(SANKHUNTA) 		2404059000NRG24170820231191723 17/08/2023 BINOD MURMU 2404059WL065488 BINOD MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013476 BINOD MURMU BANK OF INDIA(508505)
49 GOPABANDHUNAGAR OR-04-059-011-003/2403
(SANKHUNTA) 		2404059000NRG24170820231191724 17/08/2023 MANGLU DALEI 2404059WL065488 MANGLU DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013444 MADHU MANGAL DALEI BANK OF INDIA(508505)
50 GOPABANDHUNAGAR OR-04-059-011-003/2423
(SANKHUNTA) 		2404059000NRG24170820231191725 17/08/2023 BHAJAN KISKU 2404059WL065488 BHAJAN KISKU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013477 BHUJAN KISKU JC.NO.2423 BANK OF INDIA(508505)
51 GOPABANDHUNAGAR OR-04-059-011-003/2437
(SANKHUNTA) 		2404059000NRG24170820231191726 17/08/2023 SIGRAY MARNDI 2404059WL065488 SIGRAY MARNDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013493 SINGRAY MARNDI BANK OF INDIA(508505)
52 GOPABANDHUNAGAR OR-04-059-011-003/2443
(SANKHUNTA) 		2404059000NRG24170820231191727 17/08/2023 MULI MARNDI 2404059WL065488 MULI MARNDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013451 MULI MARNDI(LTI) BANK OF INDIA(508505)
53 GOPABANDHUNAGAR OR-04-059-011-003/2458
(SANKHUNTA) 		2404059000NRG24170820231191729 17/08/2023 SHAMBHUNATH DALEI 2404059WL065488 SHAMBHUNATH DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013435 SOMNATH DALEI BANK OF INDIA(508505)
54 GOPABANDHUNAGAR OR-04-059-011-003/2458
(SANKHUNTA) 		2404059000NRG24170820231191730 17/08/2023 UGRASHAN DALEI 2404059WL065488 UGRASHAN DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013472 UGRASEN DALEI BANK OF INDIA(508505)
55 GOPABANDHUNAGAR OR-04-059-011-003/2503
(SANKHUNTA) 		2404059000NRG24170820231191734 17/08/2023 TAPURAJ DALEI 2404059WL065488 TAPURAJ DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013450 TAPURAJ DALEI ODISHA GRAMYA BANK(607060)
56 GOPABANDHUNAGAR OR-04-059-011-003/2514
(SANKHUNTA) 		2404059000NRG24170820231191735 17/08/2023 MALATI BEHERA 2404059WL065488 MALATI BEHERA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4974013484 MINATI BEHERA BANK OF INDIA(508505)
57 GOPABANDHUNAGAR OR-04-059-011-009/18306
(SANKHUNTA) 		2404059000NRG24170820231191684 17/08/2023 BHAKTU MURMU 2404059WL065485 BHAKTU MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013478 BHAKTU MURMU BANK OF INDIA(508505)
58 GOPABANDHUNAGAR OR-04-059-011-009/18306
(SANKHUNTA) 		2404059000NRG24170820231191685 17/08/2023 BHAKTU MURMU 2404059WL065485 BHAKTU MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013479 BHAKTU MURMU BANK OF INDIA(508505)
59 GOPABANDHUNAGAR OR-04-059-011-009/18500
(SANKHUNTA) 		2404059000NRG24170820231191686 17/08/2023 KAPURA HEMBRAM 2404059WL065485 KAPURA HEMBRAM 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013459 KAPURA HEMBRAM BANK OF INDIA(508505)
60 GOPABANDHUNAGAR OR-04-059-011-009/18500
(SANKHUNTA) 		2404059000NRG24170820231191687 17/08/2023 KAPURA HEMBRAM 2404059WL065485 KAPURA HEMBRAM 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013460 KAPURA HEMBRAM BANK OF INDIA(508505)
61 GOPABANDHUNAGAR OR-04-059-011-009/18532
(SANKHUNTA) 		2404059000NRG24170820231191689 17/08/2023 JAYANTA PARIDA 2404059WL065485 JAYANTA PARIDA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013491 JAYANTA PARIDA BANK OF INDIA(508505)
62 GOPABANDHUNAGAR OR-04-059-011-009/18532
(SANKHUNTA) 		2404059000NRG24170820231191691 17/08/2023 JAYANTA PARIDA 2404059WL065485 JAYANTA PARIDA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013492 JAYANTA PARIDA BANK OF INDIA(508505)
63 GOPABANDHUNAGAR OR-04-059-011-009/18532
(SANKHUNTA) 		2404059000NRG24170820231191690 17/08/2023 KABITA PARIDA 2404059WL065485 KABITA PARIDA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013455 KABITA PARIDA BANK OF INDIA(508505)
64 GOPABANDHUNAGAR OR-04-059-011-009/18532
(SANKHUNTA) 		2404059000NRG24170820231191688 17/08/2023 KABITA PARIDA 2404059WL065485 KABITA PARIDA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013456 KABITA PARIDA BANK OF INDIA(508505)
65 GOPABANDHUNAGAR OR-04-059-011-009/18659
(SANKHUNTA) 		2404059000NRG24170820231191692 17/08/2023 BIJAY CHAUDHURY 2404059WL065485 BIJAY CHAUDHURY 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013439 BIJAY KUMAR CHODHURY BANK OF INDIA(508505)
66 GOPABANDHUNAGAR OR-04-059-011-009/18659
(SANKHUNTA) 		2404059000NRG24170820231191694 17/08/2023 BIJAY CHAUDHURY 2404059WL065485 BIJAY CHAUDHURY 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013438 BIJAY KUMAR CHODHURY BANK OF INDIA(508505)
67 GOPABANDHUNAGAR OR-04-059-011-009/18659
(SANKHUNTA) 		2404059000NRG24170820231191695 17/08/2023 LABANYA CHAUDHURY 2404059WL065485 LABANYA CHAUDHURY 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013458 LABANYA CHOUDHURI BANK OF INDIA(508505)
68 GOPABANDHUNAGAR OR-04-059-011-009/18659
(SANKHUNTA) 		2404059000NRG24170820231191693 17/08/2023 LABANYA CHAUDHURY 2404059WL065485 LABANYA CHAUDHURY 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013457 LABANYA CHOUDHURI BANK OF INDIA(508505)
69 GOPABANDHUNAGAR OR-04-059-011-009/18700
(SANKHUNTA) 		2404059000NRG24170820231191696 17/08/2023 nilamani nayak 2404059WL065485 nilamani nayak 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013447 NILAMANI NAYAK S/O SUDAM CHANDRA NAYAK BANK OF INDIA(508505)
70 GOPABANDHUNAGAR OR-04-059-011-009/18700
(SANKHUNTA) 		2404059000NRG24170820231191697 17/08/2023 nilamani nayak 2404059WL065485 nilamani nayak 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013448 NILAMANI NAYAK S/O SUDAM CHANDRA NAYAK BANK OF INDIA(508505)
71 GOPABANDHUNAGAR OR-04-059-011-009/18900
(SANKHUNTA) 		2404059000NRG24170820231191698 17/08/2023 BANAMALI KHILAR 2404059WL065485 BANAMALI KHILAR 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013429 BANAMALI KHILLAR BANK OF INDIA(508505)
72 GOPABANDHUNAGAR OR-04-059-011-009/18900
(SANKHUNTA) 		2404059000NRG24170820231191699 17/08/2023 BANAMALI KHILAR 2404059WL065485 BANAMALI KHILAR 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013430 BANAMALI KHILLAR BANK OF INDIA(508505)
73 GOPABANDHUNAGAR OR-04-059-011-009/2593
(SANKHUNTA) 		2404059000NRG24170820231191702 17/08/2023 DANGI BASHKE 2404059WL065485 DANGI BASHKE 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013468 DANAGI BASKEY BANK OF INDIA(508505)
74 GOPABANDHUNAGAR OR-04-059-011-009/2593
(SANKHUNTA) 		2404059000NRG24170820231191703 17/08/2023 DANGI BASHKE 2404059WL065485 DANGI BASHKE 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013469 DANAGI BASKEY BANK OF INDIA(508505)
75 GOPABANDHUNAGAR OR-04-059-011-009/2614
(SANKHUNTA) 		2404059000NRG24170820231191704 17/08/2023 ASHOK MANA 2404059WL065485 ASHOK MANA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013436 ASHOK MANA BANK OF INDIA(508505)
76 GOPABANDHUNAGAR OR-04-059-011-009/2614
(SANKHUNTA) 		2404059000NRG24170820231191706 17/08/2023 ASHOK MANA 2404059WL065485 ASHOK MANA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013437 ASHOK MANA BANK OF INDIA(508505)
77 GOPABANDHUNAGAR OR-04-059-011-009/2614
(SANKHUNTA) 		2404059000NRG24170820231191707 17/08/2023 JAYANTI MANA 2404059WL065485 JAYANTI MANA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013452 JAYANTI MANA(LTI) BANK OF INDIA(508505)
78 GOPABANDHUNAGAR OR-04-059-011-009/2614
(SANKHUNTA) 		2404059000NRG24170820231191705 17/08/2023 JAYANTI MANA 2404059WL065485 JAYANTI MANA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4974013453 JAYANTI MANA(LTI) BANK OF INDIA(508505)
SubTotal 114234 114234
79 GOPABANDHUNAGAR OR-04-059-011-003/2461
(SANKHUNTA) 		2404059000NRG24170820231191731 17/08/2023 JUGUL KISKU 2404059WL065488 JUGUL KISKU 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4974013421 MR JUGAL KISKU STATE BANK OF INDIA(508548)
80 GOPABANDHUNAGAR OR-04-059-011-003/2484
(SANKHUNTA) 		2404059000NRG24170820231191732 17/08/2023 SUNIL MARNDI 2404059WL065488 SUNIL MARNDI 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4974013420 MR SUNIL MARNDI STATE BANK OF INDIA(508548)
81 GOPABANDHUNAGAR OR-04-059-011-003/2527
(SANKHUNTA) 		2404059000NRG24170820231191738 17/08/2023 LAMBUDHARA DEHURI 2404059WL065488 LAMBUDHARA DEHURI 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4974013423 LEMBUDHAR DEHURI BANK OF INDIA(508505)
82 GOPABANDHUNAGAR OR-04-059-011-003/2527
(SANKHUNTA) 		2404059000NRG24170820231191739 17/08/2023 MANJULATA DEHURI 2404059WL065488 MANJULATA DEHURI 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4974013422 MANJULATA DEHURI BANK OF INDIA(508505)
83 GOPABANDHUNAGAR OR-04-059-011-009/2579
(SANKHUNTA) 		2404059000NRG24170820231191700 17/08/2023 HRUSHIKESH DEHURI 2404059WL065485 HRUSHIKESH DEHURI 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4974013424 MR HRUSHIKESH DEHURI STATE BANK OF INDIA(508548)
84 GOPABANDHUNAGAR OR-04-059-011-009/2579
(SANKHUNTA) 		2404059000NRG24170820231191701 17/08/2023 HRUSHIKESH DEHURI 2404059WL065485 HRUSHIKESH DEHURI 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4974013425 MR HRUSHIKESH DEHURI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
85 GOPABANDHUNAGAR OR-04-059-011-003/2443
(SANKHUNTA) 		2404059000NRG24170820231191728 17/08/2023 JUGAL MARNDI 2404059WL065488 JUGAL MARNDI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4974013428 MR JUGAL MARNDI STATE BANK OF INDIA(508548)
86 GOPABANDHUNAGAR OR-04-059-011-003/2503
(SANKHUNTA) 		2404059000NRG24170820231191733 17/08/2023 ANTARYAMI DALEI 2404059WL065488 ANTARYAMI DALEI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4974013427 MR ANTARYAMI DALEI STATE BANK OF INDIA(508548)
87 GOPABANDHUNAGAR OR-04-059-011-003/2535
(SANKHUNTA) 		2404059000NRG24170820231191741 17/08/2023 SUKUMAR MOHAPATRA 2404059WL065488 SUKUMAR MOHAPATRA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4974013426 MR SUKUMARA MOHAPATRA STATE BANK OF INDIA(508548)
88 GOPABANDHUNAGAR OR-04-059-011-003/2535
(SANKHUNTA) 		2404059000NRG24170820231191740 17/08/2023 SUMANTA MOHAPATRA 2404059WL065488 SUMANTA MOHAPATRA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4974013418 MRS SUMANTA MOHAPATRA STATE BANK OF INDIA(508548)
89 GOPABANDHUNAGAR OR-04-059-011-004/18811
(SANKHUNTA) 		2404059000NRG24170820231191420 17/08/2023 RAJEEB KUMAR DAS 2404059WL065430 RAJEEB KUMAR DAS 00415 SBIN0013578 2607 2607 Processed 30/08/2023 4974013419 RAJEEB KUMAR DAS ODISHA GRAMYA BANK(607060)
90 GOPABANDHUNAGAR OR-04-059-011-004/18811
(SANKHUNTA) 		2404059000NRG24170820231191421 17/08/2023 SHARIKA BEHERA 2404059WL065430 SHARIKA BEHERA 00415 SBIN0013578 2607 2607 Processed 30/08/2023 4974013417 MISS SHARIKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
91 GOPABANDHUNAGAR OR-04-059-011-002/18882
(SANKHUNTA) 		2404059000NRG24170820231191658 17/08/2023 KALPANA BEHERA 2404059WL065485 KALPANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974013404 KALPANA BEHERA BANK OF INDIA(508505)
92 GOPABANDHUNAGAR OR-04-059-011-002/18882
(SANKHUNTA) 		2404059000NRG24170820231191660 17/08/2023 KALPANA BEHERA 2404059WL065485 KALPANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974013405 KALPANA BEHERA BANK OF INDIA(508505)
93 GOPABANDHUNAGAR OR-04-059-011-002/2937
(SANKHUNTA) 		2404059000NRG24170820231191678 17/08/2023 RABIKANTA MAHAKUD 2404059WL065485 RABIKANTA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974013406 RABIKANTA MAHAKUD ODISHA GRAMYA BANK(607060)
94 GOPABANDHUNAGAR OR-04-059-011-002/2937
(SANKHUNTA) 		2404059000NRG24170820231191679 17/08/2023 RABIKANTA MAHAKUD 2404059WL065485 RABIKANTA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974013407 RABIKANTA MAHAKUD ODISHA GRAMYA BANK(607060)
95 GOPABANDHUNAGAR OR-04-059-011-003/18624
(SANKHUNTA) 		2404059000NRG24170820231191714 17/08/2023 DHANURJAY MOHAPATRA 2404059WL065488 DHANURJAY MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974013410 DHANURJAY MOHAPATRA ODISHA GRAMYA BANK(607060)
96 GOPABANDHUNAGAR OR-04-059-011-003/18702
(SANKHUNTA) 		2404059000NRG24170820231191715 17/08/2023 JAYRAM SOREN 2404059WL065488 JAYRAM SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974013412 JAYRAM SOREN ODISHA GRAMYA BANK(607060)
97 GOPABANDHUNAGAR OR-04-059-011-003/18809
(SANKHUNTA) 		2404059000NRG24170820231191718 17/08/2023 LALITA MOHAPATRA 2404059WL065488 LALITA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974013414 LALITA MOHAPATRA ODISHA GRAMYA BANK(607060)
98 GOPABANDHUNAGAR OR-04-059-011-003/18809
(SANKHUNTA) 		2404059000NRG24170820231191717 17/08/2023 RABINDRA MOHAPATRA 2404059WL065488 RABINDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974013413 RABINDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
99 GOPABANDHUNAGAR OR-04-059-011-003/18917
(SANKHUNTA) 		2404059000NRG24170820231191719 17/08/2023 Jaladhara dehuri 2404059WL065488 Jaladhara dehuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974013415 Jaladhara dehuri ODISHA GRAMYA BANK(607060)
100 GOPABANDHUNAGAR OR-04-059-011-003/18917
(SANKHUNTA) 		2404059000NRG24170820231191720 17/08/2023 PRAMILA DEHURI 2404059WL065488 PRAMILA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974013416 PRAMILA DEHURI ODISHA GRAMYA BANK(607060)
101 GOPABANDHUNAGAR OR-04-059-011-003/18939
(SANKHUNTA) 		2404059000NRG24170820231191722 17/08/2023 ARCHANA DALEI 2404059WL065488 ARCHANA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974013408 ARCHANA DALEI ODISHA GRAMYA BANK(607060)
102 GOPABANDHUNAGAR OR-04-059-011-003/2520
(SANKHUNTA) 		2404059000NRG24170820231191736 17/08/2023 GOURISANKAR BEHERA 2404059WL065488 GOURISANKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974013411 GOURISANKAR BEHERA ODISHA GRAMYA BANK(607060)
103 GOPABANDHUNAGAR OR-04-059-011-003/2520
(SANKHUNTA) 		2404059000NRG24170820231191737 17/08/2023 MALATI BEHERA 2404059WL065488 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974013409 MALATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
Total 156183 156183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_170823APB_FTO_466141 Bank of India BKID0005451 KHUNTA 114234
2 GOPABANDHUNAGAR OR2404059011_170823APB_FTO_466141 State Bank of India SBIN0006467 SANKHUNTA 9480
3 GOPABANDHUNAGAR OR2404059011_170823APB_FTO_466141 State Bank of India SBIN0013578 KHUNTA 11850
4 GOPABANDHUNAGAR OR2404059011_170823APB_FTO_466141 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 20619

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