Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:54:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059008_031023APB_FTO_593988
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-04-059-008-001/16536
(PURUNA-BARIPADA) 		2404059008NRG24021020231415848 03/10/2023 MAYADHAR MUKHI 2404059008WL118063 MAYADHAR MUKHI 00048 BKID0005473 3555 3555 Processed 10/11/2023 7259901989 MR MAYADHAR MUKHI STATE BANK OF INDIA(508548)
2 GOPABANDHUNAGAR OR-04-059-008-001/16608
(PURUNA-BARIPADA) 		2404059008NRG24021020231415832 03/10/2023 JAYDEB MUKHI 2404059008WL118060 JAYDEB MUKHI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902010 JAYADEB MUKHI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-008-001/18633
(PURUNA-BARIPADA) 		2404059008NRG24300920231410145 03/10/2023 GOKULI PATRA 2404059008WL116874 GOKULI PATRA 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259901996 GOKULI PATRA BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-008-001/18633
(PURUNA-BARIPADA) 		2404059008NRG24300920231410146 03/10/2023 SUKANTI PATRA 2404059008WL116874 SUKANTI PATRA 00048 BKID0005473 1896 1896 Processed 09/11/2023 7259901990 SUKANTI PATRA W/O-GOKULI BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-008-001/19187
(PURUNA-BARIPADA) 		2404059008NRG24021020231415849 03/10/2023 ALOK KUMAR KHAMARI 2404059008WL118063 ALOK KUMAR KHAMARI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902022 ALOKKUMAR KHAMARI BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-008-001/19188
(PURUNA-BARIPADA) 		2404059008NRG24021020231415850 03/10/2023 BAIDYANATH DUTTA 2404059008WL118063 BAIDYANATH DUTTA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901973 BAIDYANATH DUTTA BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-008-001/20003
(PURUNA-BARIPADA) 		2404059008NRG24021020231415833 03/10/2023 MINATI PATRA 2404059008WL118060 MINATI PATRA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901976 MINATI PATRA BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-008-001/20007
(PURUNA-BARIPADA) 		2404059008NRG24021020231416074 03/10/2023 PRASHANTA SINGH 2404059008WL118128 PRASHANTA SINGH 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902002 PRASANTA SINGH BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-008-001/20009
(PURUNA-BARIPADA) 		2404059008NRG24021020231415840 03/10/2023 VIKIKUMAR MOHANTY 2404059008WL118062 VIKIKUMAR MOHANTY 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902028 VIKI MAHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
10 GOPABANDHUNAGAR OR-04-059-008-001/20010
(PURUNA-BARIPADA) 		2404059008NRG24300920231410186 03/10/2023 JOSADA SINGH 2404059008WL116881 JOSADA SINGH 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902025 JOSADA SINGH BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-008-002/15536
(PURUNA-BARIPADA) 		2404059008NRG24300920231410180 03/10/2023 NINI DEHURI 2404059008WL116880 NINI DEHURI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902015 NINI DEHURI BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-008-002/18487
(PURUNA-BARIPADA) 		2404059008NRG24021020231415823 03/10/2023 BISNUPRIYA BEHERA 2404059008WL118058 BISNUPRIYA BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902014 BISNUPRIYA BEHERA ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-008-002/18488
(PURUNA-BARIPADA) 		2404059008NRG24021020231415824 03/10/2023 SUMIT KUMAR BEHERA 2404059008WL118058 SUMIT KUMAR BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902011 SUMIT KUMAR BEHERA HDFC BANK LTD(607152)
14 GOPABANDHUNAGAR OR-04-059-008-002/19106
(PURUNA-BARIPADA) 		2404059008NRG24021020231415841 03/10/2023 GIRIJASANKAR BEHERA 2404059008WL118062 GIRIJASANKAR BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902027 GIRIJASANKAR BEHERA BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-008-002/19268
(PURUNA-BARIPADA) 		2404059008NRG24300920231410188 03/10/2023 KAUSHALYA BEHERA 2404059008WL116881 KAUSHALYA BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901991 KAUSHALYA BEHERA ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-008-002/20022
(PURUNA-BARIPADA) 		2404059008NRG24300920231410174 03/10/2023 RAJKISHOR SAHU 2404059008WL116879 RAJKISHOR SAHU 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902032 RAJKISHORE SAHU BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-008-002/20024
(PURUNA-BARIPADA) 		2404059008NRG24300920231410210 03/10/2023 RATIKANTA SAHOO 2404059008WL116883 RATIKANTA SAHOO 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259901997 RATIKANTA SAHOO BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-008-002/20024
(PURUNA-BARIPADA) 		2404059008NRG24300920231410212 03/10/2023 RATIKANTA SAHOO 2404059008WL116883 RATIKANTA SAHOO 00048 BKID0005473 237 237 Processed 09/11/2023 7259901998 RATIKANTA SAHOO BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-008-002/20025
(PURUNA-BARIPADA) 		2404059008NRG24300920231410175 03/10/2023 RATNAKAR CHOUDHURY 2404059008WL116879 RATNAKAR CHOUDHURY 00048 BKID0005473 3555 3555 Processed 10/11/2023 7259902001 MR RATNAKAR CHOUDHURY STATE BANK OF INDIA(508548)
20 GOPABANDHUNAGAR OR-04-059-008-002/20029
(PURUNA-BARIPADA) 		2404059008NRG24300920231410181 03/10/2023 SOMNATH DEHURI 2404059008WL116880 SOMNATH DEHURI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902021 SOMNATH DEHURI BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-008-002/20305
(PURUNA-BARIPADA) 		2404059008NRG24021020231415826 03/10/2023 DHABULU HANSDAH 2404059008WL118058 DHABULU HANSDAH 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902033 DHABULU HANSDAH BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-008-003/15384
(PURUNA-BARIPADA) 		2404059008NRG24300920231410172 03/10/2023 SANDHYARANI NAIK 2404059008WL116878 SANDHYARANI NAIK 00048 BKID0005473 3555 3555 Processed 10/11/2023 7259902013 MS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
23 GOPABANDHUNAGAR OR-04-059-008-003/20141
(PURUNA-BARIPADA) 		2404059008NRG24300920231410196 03/10/2023 MANMOHAN SA 2404059008WL116882 MANMOHAN SA 00048 BKID0005473 3555 3555 Rejected 09/11/2023 7259901978 A/c Blocked or Frozen
24 GOPABANDHUNAGAR OR-04-059-008-004/19139
(PURUNA-BARIPADA) 		2404059008NRG24300920231410214 03/10/2023 RAJ KISHORE BEHERA 2404059008WL116883 RAJ KISHORE BEHERA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259901974 RAJ KISHORE BEHERA BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-008-004/20047
(PURUNA-BARIPADA) 		2404059008NRG24021020231416075 03/10/2023 GEETA SING 2404059008WL118128 GEETA SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902023 GEETA SINGH BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-008-004/20053
(PURUNA-BARIPADA) 		2404059008NRG24300920231410182 03/10/2023 RANJITA MAHAKUD 2404059008WL116880 RANJITA MAHAKUD 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902020 RANJITA MAHAKUD BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-008-004/20311
(PURUNA-BARIPADA) 		2404059008NRG24300920231410216 03/10/2023 MANASWANI BEHERA 2404059008WL116883 MANASWANI BEHERA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259902009 MANASWANI BEHERA BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-008-005/16469
(PURUNA-BARIPADA) 		2404059008NRG24021020231415834 03/10/2023 HADIBANDHU SING 2404059008WL118060 HADIBANDHU SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902029 HADIBANDHU SING AXIS BANK(607153)
29 GOPABANDHUNAGAR OR-04-059-008-005/16490
(PURUNA-BARIPADA) 		2404059008NRG24021020231415827 03/10/2023 MUGUNI SIN 2404059008WL118058 MUGUNI SIN 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902026 MAUNI SINGH BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-008-005/16503
(PURUNA-BARIPADA) 		2404059008NRG24300920231410148 03/10/2023 GAYATRI SING 2404059008WL116874 GAYATRI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902005 GAYATRI SINGH BANK OF INDIA(508505)
31 GOPABANDHUNAGAR OR-04-059-008-005/16503
(PURUNA-BARIPADA) 		2404059008NRG24300920231410147 03/10/2023 MANGAL SING 2404059008WL116874 MANGAL SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902006 MANGAL SINGH BANK OF INDIA(508505)
32 GOPABANDHUNAGAR OR-04-059-008-005/16508
(PURUNA-BARIPADA) 		2404059008NRG24021020231415851 03/10/2023 DURGI SING 2404059008WL118063 DURGI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901982 DURGI SING BANK OF INDIA(508505)
33 GOPABANDHUNAGAR OR-04-059-008-006/15673
(PURUNA-BARIPADA) 		2404059008NRG24021020231415836 03/10/2023 CHHABI PATRA 2404059008WL118060 CHHABI PATRA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902000 CHHABI PATRA BANK OF INDIA(508505)
34 GOPABANDHUNAGAR OR-04-059-008-006/20079
(PURUNA-BARIPADA) 		2404059008NRG24021020231415838 03/10/2023 DAMAYANTI SINGH 2404059008WL118060 DAMAYANTI SINGH 00048 BKID0005473 3555 3555 Processed 10/11/2023 7259901993 MRS DAMAYANTI SINGH STATE BANK OF INDIA(508548)
35 GOPABANDHUNAGAR OR-04-059-008-007/15806
(PURUNA-BARIPADA) 		2404059008NRG24300920231410189 03/10/2023 KAIKEI BINDHANI 2404059008WL116881 KAIKEI BINDHANI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902017 KAIKEYEE BINDHANI BANK OF INDIA(508505)
36 GOPABANDHUNAGAR OR-04-059-008-007/15948
(PURUNA-BARIPADA) 		2404059008NRG24300920231410149 03/10/2023 BANDHIRAM SING 2404059008WL116874 BANDHIRAM SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901981 BANDHIRAM SING BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-008-007/16038
(PURUNA-BARIPADA) 		2404059008NRG24300920231410177 03/10/2023 PRUNA CHANDRA SING 2404059008WL116879 PRUNA CHANDRA SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901975 PURNA CHANDRA SINGH BANK OF INDIA(508505)
38 GOPABANDHUNAGAR OR-04-059-008-007/16079
(PURUNA-BARIPADA) 		2404059008NRG24300920231410202 03/10/2023 GITANJALI BEHERA 2404059008WL116882 GITANJALI BEHERA 00048 BKID0005473 3792 3792 Processed 10/11/2023 7259902003 GITANJALI BEHERA INDUSIND BANK(607189)
39 GOPABANDHUNAGAR OR-04-059-008-007/16079
(PURUNA-BARIPADA) 		2404059008NRG24300920231410204 03/10/2023 GITANJALI BEHERA 2404059008WL116882 GITANJALI BEHERA 00048 BKID0005473 474 474 Processed 10/11/2023 7259902004 GITANJALI BEHERA INDUSIND BANK(607189)
40 GOPABANDHUNAGAR OR-04-059-008-007/16079
(PURUNA-BARIPADA) 		2404059008NRG24300920231410203 03/10/2023 PURNNACHANDRA BEHERA 2404059008WL116882 PURNNACHANDRA BEHERA 00048 BKID0005473 237 237 Processed 09/11/2023 7259901980 PURNACHANDRA BEHERA BANK OF INDIA(508505)
41 GOPABANDHUNAGAR OR-04-059-008-007/16079
(PURUNA-BARIPADA) 		2404059008NRG24300920231410201 03/10/2023 PURNNACHANDRA BEHERA 2404059008WL116882 PURNNACHANDRA BEHERA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259901979 PURNACHANDRA BEHERA BANK OF INDIA(508505)
42 GOPABANDHUNAGAR OR-04-059-008-007/18794
(PURUNA-BARIPADA) 		2404059008NRG24300920231410160 03/10/2023 PHULA MANI SINGG 2404059008WL116876 PHULA MANI SINGG 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902018 PHULA MANI SINGH BANK OF INDIA(508505)
43 GOPABANDHUNAGAR OR-04-059-008-007/19117
(PURUNA-BARIPADA) 		2404059008NRG24300920231410179 03/10/2023 PRAVASINI SINGH 2404059008WL116879 PRAVASINI SINGH 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901986 PRAVASINI SINGH BANK OF INDIA(508505)
44 GOPABANDHUNAGAR OR-04-059-008-007/19157
(PURUNA-BARIPADA) 		2404059008NRG24300920231410191 03/10/2023 PUSPALATA SETHI 2404059008WL116881 PUSPALATA SETHI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902019 PUSPALATA SETHI BANK OF INDIA(508505)
45 GOPABANDHUNAGAR OR-04-059-008-007/19182
(PURUNA-BARIPADA) 		2404059008NRG24300920231410228 03/10/2023 DHIR DEHURI 2404059008WL116886 DHIR DEHURI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902012 DHIR DEHURI BANK OF INDIA(508505)
46 GOPABANDHUNAGAR OR-04-059-008-007/19227
(PURUNA-BARIPADA) 		2404059008NRG24021020231415829 03/10/2023 RABINDRA SAHU 2404059008WL118058 RABINDRA SAHU 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901987 RABINDRA SAHU, BANK OF INDIA(508505)
47 GOPABANDHUNAGAR OR-04-059-008-007/19282
(PURUNA-BARIPADA) 		2404059008NRG24300920231410193 03/10/2023 RUKMANI BEHERA 2404059008WL116881 RUKMANI BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901977 RUKMANI BEHERA BANK OF INDIA(508505)
48 GOPABANDHUNAGAR OR-04-059-008-007/20093
(PURUNA-BARIPADA) 		2404059008NRG24300920231410183 03/10/2023 BINATI PUTHAL 2404059008WL116880 BINATI PUTHAL 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901992 BINATI POTHAL, W/O-GOPINATH BANK OF INDIA(508505)
49 GOPABANDHUNAGAR OR-04-059-008-007/20095
(PURUNA-BARIPADA) 		2404059008NRG24300920231410162 03/10/2023 BRAJA GOPAL BEHERA 2404059008WL116876 BRAJA GOPAL BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901995 BRAJA GOPAL BEHERA BANK OF INDIA(508505)
50 GOPABANDHUNAGAR OR-04-059-008-007/20108
(PURUNA-BARIPADA) 		2404059008NRG24300920231410218 03/10/2023 DINABANDHU CHOUDHURY 2404059008WL116883 DINABANDHU CHOUDHURY 00048 BKID0005473 474 474 Processed 09/11/2023 7259901971 DINABANDHU CHOUDHURY BANK OF INDIA(508505)
51 GOPABANDHUNAGAR OR-04-059-008-007/20108
(PURUNA-BARIPADA) 		2404059008NRG24300920231410220 03/10/2023 DINABANDHU CHOUDHURY 2404059008WL116883 DINABANDHU CHOUDHURY 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259901972 DINABANDHU CHOUDHURY BANK OF INDIA(508505)
52 GOPABANDHUNAGAR OR-04-059-008-007/20135
(PURUNA-BARIPADA) 		2404059008NRG24300920231410226 03/10/2023 LAXMI BEWA 2404059008WL116884 LAXMI BEWA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259902030 LAXMI BEWA BANK OF INDIA(508505)
53 GOPABANDHUNAGAR OR-04-059-008-007/20137
(PURUNA-BARIPADA) 		2404059008NRG24300920231410163 03/10/2023 MADHABA DHANIK 2404059008WL116876 MADHABA DHANIK 00048 BKID0005473 3555 3555 Processed 10/11/2023 7259902031 MADHABA DHANIK INDUSIND BANK(607189)
54 GOPABANDHUNAGAR OR-04-059-008-007/20182
(PURUNA-BARIPADA) 		2404059008NRG24300920231410151 03/10/2023 SUSHANT PUTHAL 2404059008WL116874 SUSHANT PUTHAL 00048 BKID0005473 2133 2133 Processed 09/11/2023 7259902016 SUSHANT POTHAL BANK OF INDIA(508505)
55 GOPABANDHUNAGAR OR-04-059-008-008/19005
(PURUNA-BARIPADA) 		2404059008NRG24300920231410153 03/10/2023 HEMANTA KU. PANDA 2404059008WL116874 HEMANTA KU. PANDA 00048 BKID0005473 474 474 Processed 09/11/2023 7259901988 HEMANTA KU. PANDA BANK OF INDIA(508505)
56 GOPABANDHUNAGAR OR-04-059-008-008/19005
(PURUNA-BARIPADA) 		2404059008NRG24300920231410154 03/10/2023 SUBASINI PANDA 2404059008WL116874 SUBASINI PANDA 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259902007 SUBASINI PANDA ODISHA GRAMYA BANK(607060)
57 GOPABANDHUNAGAR OR-04-059-008-008/19107
(PURUNA-BARIPADA) 		2404059008NRG24021020231415844 03/10/2023 SUDHAKAR SETHI 2404059008WL118062 SUDHAKAR SETHI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901985 SUDHAKAR SETHI BANK OF INDIA(508505)
58 GOPABANDHUNAGAR OR-04-059-008-008/19132
(PURUNA-BARIPADA) 		2404059008NRG24300920231410164 03/10/2023 AMITA SINGH 2404059008WL116876 AMITA SINGH 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902008 AMITA SINGH BANK OF INDIA(508505)
59 GOPABANDHUNAGAR OR-04-059-008-008/19164
(PURUNA-BARIPADA) 		2404059008NRG24021020231415846 03/10/2023 PUSPALATA NAIK 2404059008WL118062 PUSPALATA NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259902024 PUSPALATA NAIK BANK OF INDIA(508505)
60 GOPABANDHUNAGAR OR-04-059-008-008/19164
(PURUNA-BARIPADA) 		2404059008NRG24021020231415845 03/10/2023 SUSANTA NAIK 2404059008WL118062 SUSANTA NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901999 SUSANTA NAIK ODISHA GRAMYA BANK(607060)
61 GOPABANDHUNAGAR OR-04-059-008-008/19174
(PURUNA-BARIPADA) 		2404059008NRG24300920231410206 03/10/2023 SATYABADI BEHERA 2404059008WL116882 SATYABADI BEHERA 00048 BKID0005473 237 237 Processed 09/11/2023 7259901983 SATYABADI BEHERA BANK OF INDIA(508505)
62 GOPABANDHUNAGAR OR-04-059-008-008/19174
(PURUNA-BARIPADA) 		2404059008NRG24300920231410208 03/10/2023 SATYABADI BEHERA 2404059008WL116882 SATYABADI BEHERA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259901984 SATYABADI BEHERA BANK OF INDIA(508505)
63 GOPABANDHUNAGAR OR-04-059-008-008/20186
(PURUNA-BARIPADA) 		2404059008NRG24021020231415853 03/10/2023 BASANTA KUMAR PANDA 2404059008WL118063 BASANTA KUMAR PANDA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259901994 BASANTA KUMAR PANDA ODISHA GRAMYA BANK(607060)
SubTotal 203109 203109
64 GOPABANDHUNAGAR OR-04-059-008-007/20121
(PURUNA-BARIPADA) 		2404059008NRG24300920231410222 03/10/2023 JAYANTA KUMAR BEHERA 2404059008WL116883 JAYANTA KUMAR BEHERA 00127 FDRL0001377 3792 3792 Processed 09/11/2023 7259901967 JAYANTA KUMAR BEHERA FEDERAL BANK(607165)
65 GOPABANDHUNAGAR OR-04-059-008-007/20121
(PURUNA-BARIPADA) 		2404059008NRG24300920231410224 03/10/2023 JAYANTA KUMAR BEHERA 2404059008WL116883 JAYANTA KUMAR BEHERA 00127 FDRL0001377 237 237 Processed 09/11/2023 7259901968 JAYANTA KUMAR BEHERA FEDERAL BANK(607165)
SubTotal 4029 4029
66 GOPABANDHUNAGAR OR-04-059-008-002/18487
(PURUNA-BARIPADA) 		2404059008NRG24021020231415822 03/10/2023 SUSHANTA KUMAR BEHERA 2404059008WL118058 SUSHANTA KUMAR BEHERA 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7259901969 SUSANTA KUMAR BEHERA BANK OF INDIA(508505)
67 GOPABANDHUNAGAR OR-04-059-008-007/18794
(PURUNA-BARIPADA) 		2404059008NRG24300920231410159 03/10/2023 SUMANTA KUMAR SING 2404059008WL116876 SUMANTA KUMAR SING 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7259901970 SUMANTA KUMAR SING STATE BANK OF INDIA(508548)
68 GOPABANDHUNAGAR OR-04-059-008-008/19146
(PURUNA-BARIPADA) 		2404059008NRG24021020231415852 03/10/2023 PANDA ARUNA KUMAR 2404059008WL118063 PANDA ARUNA KUMAR 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7259901966 ARUN PANDA BANK OF INDIA(508505)
SubTotal 10665 10665
Total 217803 217803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059008_031023APB_FTO_593988 Bank of India BKID0005473 PURUNA BARIPADA 203109
2 GOPABANDHUNAGAR OR2404059008_031023APB_FTO_593988 FEDERAL BANK FDRL0001377 CUTTACK 4029
3 GOPABANDHUNAGAR OR2404059008_031023APB_FTO_593988 State Bank of India SBIN0006467 PASUDA 10665

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