Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_150523APB_FTO_115829
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-04-059-006-013/18892303
(KUSALDA) 		2404059006NRG24150520230348893 15/05/2023 SANJAY KU MALLICK 2404059006WL015682 SANJAY KU MALLICK 00048 BKID0005451 1422 1422 Processed 19/05/2023 1692212445 SANJAY KUMAR MALIK BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-006-014/11030
(KUSALDA) 		2404059006NRG24150520230351224 15/05/2023 BHANUMOTI SAHU 2404059006WL015771 BHANUMOTI SAHU 00048 BKID0005451 1659 1659 Processed 19/05/2023 1692212446 MRS BHANUMATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 GOPABANDHUNAGAR OR-04-059-006-003/18892526
(KUSALDA) 		2404059006NRG24150520230348836 15/05/2023 SHRADHANJALI MOHAPATRA 2404059006WL015682 SHRADHANJALI MOHAPATRA 00048 BKID0005452 1422 1422 Processed 19/05/2023 1692212447 SHRADHANJALI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GOPABANDHUNAGAR OR-04-059-006-005/18892426
(KUSALDA) 		2404059006NRG24150520230348858 15/05/2023 SEBASHREE PASHA 2404059006WL015682 SEBASHREE PASHA 00048 BKID0005473 1422 1422 Processed 19/05/2023 1692212455 SEBASHREE SHAW UCO BANK(607066)
5 GOPABANDHUNAGAR OR-04-059-006-005/18892427
(KUSALDA) 		2404059006NRG24150520230348859 15/05/2023 DIGAMBAR KABI 2404059006WL015682 DIGAMBAR KABI 00048 BKID0005473 1422 1422 Processed 19/05/2023 1692212453 DIGAMBAR KABI BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-006-005/18892501
(KUSALDA) 		2404059006NRG24150520230348871 15/05/2023 SANJUKTA NAYAK 2404059006WL015682 SANJUKTA NAYAK 00048 BKID0005473 1422 1422 Processed 19/05/2023 1692212449 SANJUKTA NAYAK BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-006-005/18892512
(KUSALDA) 		2404059006NRG24150520230348875 15/05/2023 SHANTILATA BARIK 2404059006WL015682 SHANTILATA BARIK 00048 BKID0005473 1422 1422 Processed 19/05/2023 1692212448 SHANTILATA BARIK BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-006-005/189016
(KUSALDA) 		2404059006NRG24150520230348881 15/05/2023 KABITA BARIK 2404059006WL015682 KABITA BARIK 00048 BKID0005473 1422 1422 Processed 19/05/2023 1692212452 KABITA BARIK ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-006-006/10819
(KUSALDA) 		2404059006NRG24150520230351217 15/05/2023 DILLIP JENA 2404059006WL015771 DILLIP JENA 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692212459 DILLIP JENA BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-006-006/10819
(KUSALDA) 		2404059006NRG24150520230351218 15/05/2023 RAJASHREE KHILAR 2404059006WL015771 RAJASHREE KHILAR 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692212458 RAJASHREE KHILAR BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-006-006/10820
(KUSALDA) 		2404059006NRG24150520230351219 15/05/2023 BHAGABAN JENA 2404059006WL015771 BHAGABAN JENA 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692212456 MR BHAGABAN JENA STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-006-014/18892401
(KUSALDA) 		2404059006NRG24150520230351245 15/05/2023 BANAJATSNA PRADHAN 2404059006WL015771 BANAJATSNA PRADHAN 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692212450 BANAJYOTSNA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 GOPABANDHUNAGAR OR-04-059-006-014/18892405
(KUSALDA) 		2404059006NRG24150520230351250 15/05/2023 PRITILATA BEHERA 2404059006WL015771 PRITILATA BEHERA 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692212454 PRITILATA BEHERA BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-006-014/18892421
(KUSALDA) 		2404059006NRG24150520230351256 15/05/2023 LATASHA 2404059006WL015771 LATASHA 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692212457 MISS LATASHA SARKAR STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-006-014/188955
(KUSALDA) 		2404059006NRG24150520230351260 15/05/2023 NATHA MURMU 2404059006WL015771 NATHA MURMU 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692212451 NATHA MURMU BANK OF INDIA(508505)
SubTotal 18723 18723
16 GOPABANDHUNAGAR OR-04-059-006-014/18892421
(KUSALDA) 		2404059006NRG24150520230351255 15/05/2023 KISAN KU DAS 2404059006WL015771 KISAN KU DAS 00152 HDFC0001952 1659 1659 Processed 19/05/2023 1692212444 KISAN KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 GOPABANDHUNAGAR OR-04-059-006-005/18892460
(KUSALDA) 		2404059006NRG24150520230348864 15/05/2023 BRAJA KISHORE NAYAK 2404059006WL015682 BRAJA KISHORE NAYAK 00415 SBIN0000027 1422 1422 Processed 19/05/2023 1692212433 MR BRAJA KISHORE NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 GOPABANDHUNAGAR OR-04-059-006-014/11047
(KUSALDA) 		2404059006NRG24150520230351230 15/05/2023 RASMITA MADHUAL 2404059006WL015771 RASMITA MADHUAL 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692212427 MRS RASMITA MADHUAL STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-006-014/18892405
(KUSALDA) 		2404059006NRG24150520230351249 15/05/2023 JAGANNATH BEHERA 2404059006WL015771 JAGANNATH BEHERA 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692212426 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 GOPABANDHUNAGAR OR-04-059-006-003/18892527
(KUSALDA) 		2404059006NRG24150520230348837 15/05/2023 NISHI MOHAPATRA 2404059006WL015682 NISHI MOHAPATRA 00415 SBIN0013577 1422 1422 Processed 19/05/2023 1692212425 MR NISHIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
21 GOPABANDHUNAGAR OR-04-059-006-014/11085
(KUSALDA) 		2404059006NRG24150520230351235 15/05/2023 SHUBHADRA DAS 2404059006WL015771 SHUBHADRA DAS 00415 SBIN0013577 1659 1659 Processed 19/05/2023 1692212435 SHUBHADRA DAS ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-006-014/11087
(KUSALDA) 		2404059006NRG24150520230351238 15/05/2023 MANARANJAN BEHERA 2404059006WL015771 MANARANJAN BEHERA 00415 SBIN0013577 1659 1659 Processed 19/05/2023 1692212428 MANARANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
23 GOPABANDHUNAGAR OR-04-059-006-014/11087
(KUSALDA) 		2404059006NRG24150520230351239 15/05/2023 PRAVATII BEHERA 2404059006WL015771 PRAVATII BEHERA 00415 SBIN0013577 1659 1659 Processed 19/05/2023 1692212434 PRAVATI BEHERA BANK OF INDIA(508505)
SubTotal 6399 6399
24 GOPABANDHUNAGAR OR-04-059-006-005/18892430
(KUSALDA) 		2404059006NRG24150520230348862 15/05/2023 JAYANTI BARIK 2404059006WL015682 JAYANTI BARIK 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1692212432 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
25 GOPABANDHUNAGAR OR-04-059-006-005/18892479
(KUSALDA) 		2404059006NRG24150520230348868 15/05/2023 PARMESWARA NIAK 2404059006WL015682 PARMESWARA NIAK 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1692212431 PARMESWARA NIAK ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-006-005/18892506
(KUSALDA) 		2404059006NRG24150520230348873 15/05/2023 KANAKA BARIK 2404059006WL015682 KANAKA BARIK 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1692212430 MS KANAKA BARIK STATE BANK OF INDIA(508548)
27 GOPABANDHUNAGAR OR-04-059-006-014/18892404
(KUSALDA) 		2404059006NRG24150520230351247 15/05/2023 MAMATA JENA 2404059006WL015771 MAMATA JENA 00415 SBIN0013578 1659 1659 Processed 19/05/2023 1692212429 MISS MAMATA JENA STATE BANK OF INDIA(508548)
28 GOPABANDHUNAGAR OR-04-059-006-014/18892407
(KUSALDA) 		2404059006NRG24150520230351251 15/05/2023 SHRIHARI JENA 2404059006WL015771 SHRIHARI JENA 00415 SBIN0013578 1659 1659 Processed 19/05/2023 1692212424 MR SRIHARI JENA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
29 GOPABANDHUNAGAR OR-04-059-006-005/11421
(KUSALDA) 		2404059006NRG24150520230348838 15/05/2023 MAMI NAIK 2404059006WL015682 MAMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212370 MAMI NAIK ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-006-005/11631
(KUSALDA) 		2404059006NRG24150520230348839 15/05/2023 kamala kanta barik 2404059006WL015682 kamala kanta barik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212361 kamala kanta barik ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-006-005/11631
(KUSALDA) 		2404059006NRG24150520230348840 15/05/2023 SABITA BARIK 2404059006WL015682 SABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212395 SABITA BARIK ODISHA GRAMYA BANK(607060)
32 GOPABANDHUNAGAR OR-04-059-006-005/18563
(KUSALDA) 		2404059006NRG24150520230348842 15/05/2023 AMARABOTI KABI 2404059006WL015682 AMARABOTI KABI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212398 AMARABOTI KABI ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-006-005/18563
(KUSALDA) 		2404059006NRG24150520230348841 15/05/2023 RAGHUNATHA KABI 2404059006WL015682 RAGHUNATHA KABI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212443 RAGHUNATHA KABI ODISHA GRAMYA BANK(607060)
34 GOPABANDHUNAGAR OR-04-059-006-005/18564
(KUSALDA) 		2404059006NRG24150520230348844 15/05/2023 BASANTI BEHERA 2404059006WL015682 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212401 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
35 GOPABANDHUNAGAR OR-04-059-006-005/18564
(KUSALDA) 		2404059006NRG24150520230348843 15/05/2023 MONORANJAN BEHERA 2404059006WL015682 MONORANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212405 MONORANJAN BEHERA ODISHA GRAMYA BANK(607060)
36 GOPABANDHUNAGAR OR-04-059-006-005/18586
(KUSALDA) 		2404059006NRG24150520230348845 15/05/2023 URMILA BARIK 2404059006WL015682 URMILA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212437 URMILA BARIK BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-006-005/18634
(KUSALDA) 		2404059006NRG24150520230348846 15/05/2023 LAXMIDHARA BARIK 2404059006WL015682 LAXMIDHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212400 LAXMIDHARA BARIK ODISHA GRAMYA BANK(607060)
38 GOPABANDHUNAGAR OR-04-059-006-005/18661
(KUSALDA) 		2404059006NRG24150520230348847 15/05/2023 GANGADHAR BARIK 2404059006WL015682 GANGADHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212355 GANGADHAR BARIK ODISHA GRAMYA BANK(607060)
39 GOPABANDHUNAGAR OR-04-059-006-005/18686
(KUSALDA) 		2404059006NRG24150520230348848 15/05/2023 PRAMILA SHU 2404059006WL015682 PRAMILA SHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212393 PRAMILA SHU ODISHA GRAMYA BANK(607060)
40 GOPABANDHUNAGAR OR-04-059-006-005/18731
(KUSALDA) 		2404059006NRG24150520230348849 15/05/2023 DAMAYANTI BARIK 2404059006WL015682 DAMAYANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212438 DAMAYANTI BARIK ODISHA GRAMYA BANK(607060)
41 GOPABANDHUNAGAR OR-04-059-006-005/18740
(KUSALDA) 		2404059006NRG24150520230348850 15/05/2023 SUBRATA KU. BARIK 2404059006WL015682 SUBRATA KU. BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212367 SUBRATA KU. BARIK ODISHA GRAMYA BANK(607060)
42 GOPABANDHUNAGAR OR-04-059-006-005/18758
(KUSALDA) 		2404059006NRG24150520230348851 15/05/2023 KULAMANI BARIK 2404059006WL015682 KULAMANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212358 KULAMANI BARIK ODISHA GRAMYA BANK(607060)
43 GOPABANDHUNAGAR OR-04-059-006-005/188885
(KUSALDA) 		2404059006NRG24150520230348852 15/05/2023 SAUDAMINI BARIK 2404059006WL015682 SAUDAMINI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212394 SAUDAMINI BARIK ODISHA GRAMYA BANK(607060)
44 GOPABANDHUNAGAR OR-04-059-006-005/18892305
(KUSALDA) 		2404059006NRG24150520230348853 15/05/2023 SATYABHAMA BARIIK 2404059006WL015682 SATYABHAMA BARIIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212414 SATYABHAMA BARIK BANK OF INDIA(508505)
45 GOPABANDHUNAGAR OR-04-059-006-005/18892310
(KUSALDA) 		2404059006NRG24150520230348854 15/05/2023 PRITI RANJAN BARIK 2404059006WL015682 PRITI RANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212391 PRITI RANJAN BARIK ODISHA GRAMYA BANK(607060)
46 GOPABANDHUNAGAR OR-04-059-006-005/18892313
(KUSALDA) 		2404059006NRG24150520230348855 15/05/2023 BHAGBAN BARIK 2404059006WL015682 BHAGBAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212365 BHAGBAN BARIK ODISHA GRAMYA BANK(607060)
47 GOPABANDHUNAGAR OR-04-059-006-005/18892417
(KUSALDA) 		2404059006NRG24150520230348856 15/05/2023 BHARATI BARIK 2404059006WL015682 BHARATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212369 BHARATI BARIK ODISHA GRAMYA BANK(607060)
48 GOPABANDHUNAGAR OR-04-059-006-005/18892426
(KUSALDA) 		2404059006NRG24150520230348857 15/05/2023 ASIT KU PASHA 2404059006WL015682 ASIT KU PASHA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212388 ASIT K PASHA INDUSIND BANK(607189)
49 GOPABANDHUNAGAR OR-04-059-006-005/18892429
(KUSALDA) 		2404059006NRG24150520230348860 15/05/2023 RAJENDRA BARIK 2404059006WL015682 RAJENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212364 RAJENDRA BARIK PUNJAB NATIONAL BANK(508568)
50 GOPABANDHUNAGAR OR-04-059-006-005/18892429
(KUSALDA) 		2404059006NRG24150520230348861 15/05/2023 SUREKHA BARIK 2404059006WL015682 SUREKHA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212423 SUREKHA BARIK ODISHA GRAMYA BANK(607060)
51 GOPABANDHUNAGAR OR-04-059-006-005/18892431
(KUSALDA) 		2404059006NRG24150520230348863 15/05/2023 AKASH KU BARIK 2404059006WL015682 AKASH KU BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212390 AKASH KUMAR BARIK BANK OF INDIA(508505)
52 GOPABANDHUNAGAR OR-04-059-006-005/18892462
(KUSALDA) 		2404059006NRG24150520230348865 15/05/2023 PRABODH PASA 2404059006WL015682 PRABODH PASA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212352 PRABODH PASA ODISHA GRAMYA BANK(607060)
53 GOPABANDHUNAGAR OR-04-059-006-005/18892476
(KUSALDA) 		2404059006NRG24150520230348866 15/05/2023 SAROJINI MURMU 2404059006WL015682 SAROJINI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212416 MRS SAROJINI MURMU STATE BANK OF INDIA(508548)
54 GOPABANDHUNAGAR OR-04-059-006-005/18892478
(KUSALDA) 		2404059006NRG24150520230348867 15/05/2023 PINKI NAIK 2404059006WL015682 PINKI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212409 PINKI NAIK ODISHA GRAMYA BANK(607060)
55 GOPABANDHUNAGAR OR-04-059-006-005/18892479
(KUSALDA) 		2404059006NRG24150520230348869 15/05/2023 SAKUNTALA NAIK 2404059006WL015682 SAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212417 SAKUNTALA NAIK BANK OF INDIA(508505)
56 GOPABANDHUNAGAR OR-04-059-006-005/18892480
(KUSALDA) 		2404059006NRG24150520230348870 15/05/2023 MANASWINI PARIDA 2404059006WL015682 MANASWINI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212383 MANASWINI PARIDA ODISHA GRAMYA BANK(607060)
57 GOPABANDHUNAGAR OR-04-059-006-005/18892504
(KUSALDA) 		2404059006NRG24150520230348872 15/05/2023 LAXMIPRIYA DEHURI 2404059006WL015682 LAXMIPRIYA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212377 LAXMIPRIYA DEHURI BANK OF INDIA(508505)
58 GOPABANDHUNAGAR OR-04-059-006-005/18892507
(KUSALDA) 		2404059006NRG24150520230348874 15/05/2023 SUJATA BARIK 2404059006WL015682 SUJATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212404 SUJATA BARIK ODISHA GRAMYA BANK(607060)
59 GOPABANDHUNAGAR OR-04-059-006-005/18892514
(KUSALDA) 		2404059006NRG24150520230348876 15/05/2023 ALOK NAYAK 2404059006WL015682 ALOK NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212375 ALOK NAYAK ODISHA GRAMYA BANK(607060)
60 GOPABANDHUNAGAR OR-04-059-006-005/18892515
(KUSALDA) 		2404059006NRG24150520230348877 15/05/2023 DEEPAK NAYAK 2404059006WL015682 DEEPAK NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212374 DEEPAK NAYAK ODISHA GRAMYA BANK(607060)
61 GOPABANDHUNAGAR OR-04-059-006-005/18892524
(KUSALDA) 		2404059006NRG24150520230348878 15/05/2023 MANORANJAN BARIK 2404059006WL015682 MANORANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212363 MANORANJAN BARIK BANK OF BARODA(606985)
62 GOPABANDHUNAGAR OR-04-059-006-005/18892558
(KUSALDA) 		2404059006NRG24150520230348879 15/05/2023 SRADHANJALI BARIK 2404059006WL015682 SRADHANJALI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212418 SRADHANJALI BARIK ODISHA GRAMYA BANK(607060)
63 GOPABANDHUNAGAR OR-04-059-006-005/189044
(KUSALDA) 		2404059006NRG24150520230348883 15/05/2023 MANJULATA PARIDA 2404059006WL015682 MANJULATA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212396 MANJULATA PARIDA ODISHA GRAMYA BANK(607060)
64 GOPABANDHUNAGAR OR-04-059-006-005/189044
(KUSALDA) 		2404059006NRG24150520230348882 15/05/2023 sudam parida 2404059006WL015682 sudam parida 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212366 sudam parida ODISHA GRAMYA BANK(607060)
65 GOPABANDHUNAGAR OR-04-059-006-005/189057
(KUSALDA) 		2404059006NRG24150520230348885 15/05/2023 ARCHANA BEHERA 2404059006WL015682 ARCHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212360 ARCHANA BEHERA ODISHA GRAMYA BANK(607060)
66 GOPABANDHUNAGAR OR-04-059-006-005/189057
(KUSALDA) 		2404059006NRG24150520230348884 15/05/2023 BIRENDRA BEHERA 2404059006WL015682 BIRENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212351 BIRENDRA BEHERA CANARA BANK(508532)
67 GOPABANDHUNAGAR OR-04-059-006-005/189168
(KUSALDA) 		2404059006NRG24150520230348886 15/05/2023 TAPAN KU BARIK 2404059006WL015682 TAPAN KU BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212399 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
68 GOPABANDHUNAGAR OR-04-059-006-006/10820
(KUSALDA) 		2404059006NRG24150520230351220 15/05/2023 DEBASMITA JENA 2404059006WL015771 DEBASMITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212385 DEBASMITA PARIDA BANK OF INDIA(508505)
69 GOPABANDHUNAGAR OR-04-059-006-008/18892456
(KUSALDA) 		2404059006NRG24150520230351221 15/05/2023 KUNI KHANDEI 2404059006WL015771 KUNI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212402 KUNI KHANDEI ODISHA GRAMYA BANK(607060)
70 GOPABANDHUNAGAR OR-04-059-006-008/18892456
(KUSALDA) 		2404059006NRG24150520230351222 15/05/2023 RAMCHANDRA KHANDEI 2404059006WL015771 RAMCHANDRA KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212362 RAMCHANDRA KHANDEI ODISHA GRAMYA BANK(607060)
71 GOPABANDHUNAGAR OR-04-059-006-013/12094
(KUSALDA) 		2404059006NRG24150520230348887 15/05/2023 BHAGBAN TUDU 2404059006WL015682 BHAGBAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212441 BHAGBAN TUDU ODISHA GRAMYA BANK(607060)
72 GOPABANDHUNAGAR OR-04-059-006-013/12094
(KUSALDA) 		2404059006NRG24150520230348888 15/05/2023 JASMI TUDU 2404059006WL015682 JASMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212436 JASMI TUDU ODISHA GRAMYA BANK(607060)
73 GOPABANDHUNAGAR OR-04-059-006-013/12109
(KUSALDA) 		2404059006NRG24150520230348889 15/05/2023 DAMAN MAJHI 2404059006WL015682 DAMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212439 DAMAN MAJHI ODISHA GRAMYA BANK(607060)
74 GOPABANDHUNAGAR OR-04-059-006-013/12109
(KUSALDA) 		2404059006NRG24150520230348890 15/05/2023 RANI TUDU 2404059006WL015682 RANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212407 RANI TUDU ODISHA GRAMYA BANK(607060)
75 GOPABANDHUNAGAR OR-04-059-006-013/12151
(KUSALDA) 		2404059006NRG24150520230348891 15/05/2023 DINABANDHU MOHAKUD 2404059006WL015682 DINABANDHU MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212440 DINABANDHU MOHAKUD ODISHA GRAMYA BANK(607060)
76 GOPABANDHUNAGAR OR-04-059-006-013/18839
(KUSALDA) 		2404059006NRG24150520230348892 15/05/2023 PADMINI TUDU 2404059006WL015682 PADMINI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212413 PADMINI TUDU ODISHA GRAMYA BANK(607060)
77 GOPABANDHUNAGAR OR-04-059-006-013/18892306
(KUSALDA) 		2404059006NRG24150520230348894 15/05/2023 DEBABRATA PASA 2404059006WL015682 DEBABRATA PASA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212412 MR DEBABRATA PASA STATE BANK OF INDIA(508548)
78 GOPABANDHUNAGAR OR-04-059-006-013/18892306
(KUSALDA) 		2404059006NRG24150520230348895 15/05/2023 RASMITA PASA 2404059006WL015682 RASMITA PASA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212387 RASMITA PASA ODISHA GRAMYA BANK(607060)
79 GOPABANDHUNAGAR OR-04-059-006-013/18892333
(KUSALDA) 		2404059006NRG24150520230348896 15/05/2023 SUKANTI KHILAR 2404059006WL015682 SUKANTI KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692212397 SUKANTI KHILAR ODISHA GRAMYA BANK(607060)
80 GOPABANDHUNAGAR OR-04-059-006-014/11023
(KUSALDA) 		2404059006NRG24150520230351223 15/05/2023 SAMANATH TUDU 2404059006WL015771 SAMANATH TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212442 MR SOMANATH TUDU STATE BANK OF INDIA(508548)
81 GOPABANDHUNAGAR OR-04-059-006-014/11034
(KUSALDA) 		2404059006NRG24150520230351226 15/05/2023 BISHAMBAR MURMU 2404059006WL015771 BISHAMBAR MURMU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212386 BISHAMBAR MURMU ODISHA GRAMYA BANK(607060)
82 GOPABANDHUNAGAR OR-04-059-006-014/11034
(KUSALDA) 		2404059006NRG24150520230351225 15/05/2023 MAYA MURMU 2404059006WL015771 MAYA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212368 MAYA MURMU ODISHA GRAMYA BANK(607060)
83 GOPABANDHUNAGAR OR-04-059-006-014/11034
(KUSALDA) 		2404059006NRG24150520230351227 15/05/2023 RAJANI MURMU 2404059006WL015771 RAJANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212410 RAJANI MURMU BANK OF INDIA(508505)
84 GOPABANDHUNAGAR OR-04-059-006-014/11035
(KUSALDA) 		2404059006NRG24150520230351228 15/05/2023 DALEI MURMU 2404059006WL015771 DALEI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212354 DALEI MURMU ODISHA GRAMYA BANK(607060)
85 GOPABANDHUNAGAR OR-04-059-006-014/11037
(KUSALDA) 		2404059006NRG24150520230351229 15/05/2023 BASANTI HANSDA 2404059006WL015771 BASANTI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212382 BASANTI HANSDA ODISHA GRAMYA BANK(607060)
86 GOPABANDHUNAGAR OR-04-059-006-014/11047
(KUSALDA) 		2404059006NRG24150520230351231 15/05/2023 JAYANTA MADHUAL 2404059006WL015771 JAYANTA MADHUAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212356 MR JAYANTA MADHUAL STATE BANK OF INDIA(508548)
87 GOPABANDHUNAGAR OR-04-059-006-014/11084
(KUSALDA) 		2404059006NRG24150520230351232 15/05/2023 PRASANTA KUMAR JENA 2404059006WL015771 PRASANTA KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212371 PRASANTA KUMAR JENA ODISHA GRAMYA BANK(607060)
88 GOPABANDHUNAGAR OR-04-059-006-014/11084
(KUSALDA) 		2404059006NRG24150520230351233 15/05/2023 RAMESH JENA 2404059006WL015771 RAMESH JENA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212357 RAMESH JENA ODISHA GRAMYA BANK(607060)
89 GOPABANDHUNAGAR OR-04-059-006-014/11084
(KUSALDA) 		2404059006NRG24150520230351234 15/05/2023 TAPASINI JENA 2404059006WL015771 TAPASINI JENA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212403 TAPASINI JENA ODISHA GRAMYA BANK(607060)
90 GOPABANDHUNAGAR OR-04-059-006-014/11086
(KUSALDA) 		2404059006NRG24150520230351237 15/05/2023 PADMABATI BEHERA 2404059006WL015771 PADMABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212392 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
91 GOPABANDHUNAGAR OR-04-059-006-014/11086
(KUSALDA) 		2404059006NRG24150520230351236 15/05/2023 PARAMANADA BEHERA 2404059006WL015771 PARAMANADA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212353 PARAMANADA BEHERA ODISHA GRAMYA BANK(607060)
92 GOPABANDHUNAGAR OR-04-059-006-014/11099
(KUSALDA) 		2404059006NRG24150520230351240 15/05/2023 BISWANATH TUDU 2404059006WL015771 BISWANATH TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212359 BISWANATH TUDU ODISHA GRAMYA BANK(607060)
93 GOPABANDHUNAGAR OR-04-059-006-014/11167
(KUSALDA) 		2404059006NRG24150520230351241 15/05/2023 MONIA TUDU 2404059006WL015771 MONIA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212372 MONIA TUDU ODISHA GRAMYA BANK(607060)
94 GOPABANDHUNAGAR OR-04-059-006-014/11169
(KUSALDA) 		2404059006NRG24150520230351242 15/05/2023 BUDHURAM TUDU 2404059006WL015771 BUDHURAM TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212379 BUDHURAM TUDU ODISHA GRAMYA BANK(607060)
95 GOPABANDHUNAGAR OR-04-059-006-014/11183
(KUSALDA) 		2404059006NRG24150520230351243 15/05/2023 LAXMI DHAR SAHU 2404059006WL015771 LAXMI DHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212350 LAXMI DHAR SAHU ODISHA GRAMYA BANK(607060)
96 GOPABANDHUNAGAR OR-04-059-006-014/11192
(KUSALDA) 		2404059006NRG24150520230351244 15/05/2023 SITA MURMU 2404059006WL015771 SITA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212373 SITA MURMU ODISHA GRAMYA BANK(607060)
97 GOPABANDHUNAGAR OR-04-059-006-014/18892401
(KUSALDA) 		2404059006NRG24150520230351246 15/05/2023 SHISIR PRODHAN 2404059006WL015771 SHISIR PRODHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212384 SHISIR PRODHAN ODISHA GRAMYA BANK(607060)
98 GOPABANDHUNAGAR OR-04-059-006-014/18892404
(KUSALDA) 		2404059006NRG24150520230351248 15/05/2023 BISWANATH MAHARNA 2404059006WL015771 BISWANATH MAHARNA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212389 BISWANATH MAHARNA ODISHA GRAMYA BANK(607060)
99 GOPABANDHUNAGAR OR-04-059-006-014/18892417
(KUSALDA) 		2404059006NRG24150520230351252 15/05/2023 GANASA MURMU 2404059006WL015771 GANASA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212380 GANASA MURMU ODISHA GRAMYA BANK(607060)
100 GOPABANDHUNAGAR OR-04-059-006-014/18892419
(KUSALDA) 		2404059006NRG24150520230351254 15/05/2023 SUKUL TUDU 2404059006WL015771 SUKUL TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212378 SUKUL TUDU ODISHA GRAMYA BANK(607060)
101 GOPABANDHUNAGAR OR-04-059-006-014/18892423
(KUSALDA) 		2404059006NRG24150520230351257 15/05/2023 BHABESH KU MOHANTY 2404059006WL015771 BHABESH KU MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212421 BHABESH KU MOHANTY ODISHA GRAMYA BANK(607060)
102 GOPABANDHUNAGAR OR-04-059-006-014/18892423
(KUSALDA) 		2404059006NRG24150520230351258 15/05/2023 KALYANI MOHANTY 2404059006WL015771 KALYANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212381 KALYANI MOHANTY ODISHA GRAMYA BANK(607060)
103 GOPABANDHUNAGAR OR-04-059-006-014/188945
(KUSALDA) 		2404059006NRG24150520230351259 15/05/2023 LAXMAN MURMU 2404059006WL015771 LAXMAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212411 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
104 GOPABANDHUNAGAR OR-04-059-006-014/188955
(KUSALDA) 		2404059006NRG24150520230351261 15/05/2023 REENA MURMU 2404059006WL015771 REENA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212422 MISS RENA MURMU STATE BANK OF INDIA(508548)
105 GOPABANDHUNAGAR OR-04-059-006-014/188963
(KUSALDA) 		2404059006NRG24150520230351262 15/05/2023 CHUNA TUDU 2404059006WL015771 CHUNA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212376 CHUNA TUDU ODISHA GRAMYA BANK(607060)
106 GOPABANDHUNAGAR OR-04-059-006-014/188972
(KUSALDA) 		2404059006NRG24150520230351263 15/05/2023 SALMA TUDU 2404059006WL015771 SALMA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212419 SALMA MAJHI BANK OF INDIA(508505)
107 GOPABANDHUNAGAR OR-04-059-006-014/189202
(KUSALDA) 		2404059006NRG24150520230351265 15/05/2023 SUJATA TRIIPATHY 2404059006WL015771 SUJATA TRIIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212415 SUJATA TRIIPATHY ODISHA GRAMYA BANK(607060)
108 GOPABANDHUNAGAR OR-04-059-006-014/189202
(KUSALDA) 		2404059006NRG24150520230351264 15/05/2023 SUSANTA TRIPATHI 2404059006WL015771 SUSANTA TRIPATHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212406 SUSANTA TRIPATHI ODISHA GRAMYA BANK(607060)
109 GOPABANDHUNAGAR OR-04-059-006-014/1892270
(KUSALDA) 		2404059006NRG24150520230351267 15/05/2023 PARA HANSDA 2404059006WL015771 PARA HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692212420 PARA HANSDA ODISHA GRAMYA BANK(607060)
110 GOPABANDHUNAGAR OR-04-059-006-014/1892270
(KUSALDA) 		2404059006NRG24150520230351266 15/05/2023 SUKULA HANSDA 2404059006WL015771 SUKULA HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692212408 SUKULA HANSDA ODISHA GRAMYA BANK(607060)
SubTotal 124188 124188
Total 167796 167796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_150523APB_FTO_115829 Bank of India BKID0005451 KHUNTA 3081
2 GOPABANDHUNAGAR OR2404059006_150523APB_FTO_115829 Bank of India BKID0005452 BARSAHI 1422
3 GOPABANDHUNAGAR OR2404059006_150523APB_FTO_115829 Bank of India BKID0005473 PURUNA BARIPADA 18723
4 GOPABANDHUNAGAR OR2404059006_150523APB_FTO_115829 HDFC Bank HDFC0001952 BARIPADA 1659
5 GOPABANDHUNAGAR OR2404059006_150523APB_FTO_115829 State Bank of India SBIN0000027 BARIPADA 1422
6 GOPABANDHUNAGAR OR2404059006_150523APB_FTO_115829 State Bank of India SBIN0006467 PASUDA 3318
7 GOPABANDHUNAGAR OR2404059006_150523APB_FTO_115829 State Bank of India SBIN0013577 BARSAHI 6399
8 GOPABANDHUNAGAR OR2404059006_150523APB_FTO_115829 State Bank of India SBIN0013578 KHUNTA 7584
9 GOPABANDHUNAGAR OR2404059006_150523APB_FTO_115829 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 124188

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