Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_140923APB_FTO_526985
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-04-059-007-001/19436
(PASUDA) 		2404059000NRG24130920231289665 14/09/2023 lambodhar naik 2404059WL086793 lambodhar naik 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263246210 LAMBODAR NAIK BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-007-001/19436
(PASUDA) 		2404059000NRG24130920231289666 14/09/2023 santilata naik 2404059WL086793 santilata naik 00048 BKID0005451 3555 3555 Processed 10/11/2023 7263246209 MRS SHANTILATA NAIK STATE BANK OF INDIA(508548)
3 GOPABANDHUNAGAR OR-04-059-007-007/828
(PASUDA) 		2404059007NRG24140920231306334 14/09/2023 iswar ch sing 2404059007WL091527 iswar ch sing 00048 BKID0005451 3081 3081 Processed 09/11/2023 7263246211 iswar ch sing ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
4 GOPABANDHUNAGAR OR-04-059-007-007/18104
(PASUDA) 		2404059007NRG24140920231306317 14/09/2023 gouramohan fadukar 2404059007WL091527 gouramohan fadukar 00048 BKID0005452 3081 3081 Processed 09/11/2023 7263246212 GOURAMOHAN FADUKAR BANK OF INDIA(508505)
SubTotal 3081 3081
5 GOPABANDHUNAGAR OR-04-059-007-007/18779
(PASUDA) 		2404059007NRG24140920231306319 14/09/2023 DHANU SING 2404059007WL091527 DHANU SING 00078 CNRB0018057 3081 3081 Processed 10/11/2023 7263246142 DHANU SINGH STATE BANK OF INDIA(508548)
6 GOPABANDHUNAGAR OR-04-059-007-007/18779
(PASUDA) 		2404059007NRG24140920231306320 14/09/2023 MANGULI SING 2404059007WL091527 MANGULI SING 00078 CNRB0018057 3081 3081 Processed 10/11/2023 7263246143 MRS MANGULI SINGH STATE BANK OF INDIA(508548)
SubTotal 6162 6162
7 GOPABANDHUNAGAR OR-04-059-007-003/16969
(PASUDA) 		2404059007NRG24140920231306292 14/09/2023 mahendra dalei 2404059007WL091527 mahendra dalei 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246185 MAHENDRA DALEI STATE BANK OF INDIA(508548)
8 GOPABANDHUNAGAR OR-04-059-007-003/16969
(PASUDA) 		2404059007NRG24140920231306293 14/09/2023 susila dalei 2404059007WL091527 susila dalei 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246207 MRS SUSHILA DALEI STATE BANK OF INDIA(508548)
9 GOPABANDHUNAGAR OR-04-059-007-003/17004
(PASUDA) 		2404059007NRG24140920231306295 14/09/2023 MITA MALLIK 2404059007WL091527 MITA MALLIK 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246174 MRS MITA MALIK STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-007-003/17004
(PASUDA) 		2404059007NRG24140920231306294 14/09/2023 RABINDRA MALLIK 2404059007WL091527 RABINDRA MALLIK 00415 SBIN0006467 3081 3081 Processed 09/11/2023 7263246186 RABINDRA MALLIK ODISHA GRAMYA BANK(607060)
11 GOPABANDHUNAGAR OR-04-059-007-003/17020
(PASUDA) 		2404059007NRG24120920231289596 14/09/2023 KALI CHARAN JENA 2404059007WL086751 KALI CHARAN JENA 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7263246184 KALICHARAN JENA STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-007-003/17023
(PASUDA) 		2404059007NRG24140920231306297 14/09/2023 BIJAY DALEI 2404059007WL091527 BIJAY DALEI 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246217 MR BIJAY DALEI STATE BANK OF INDIA(508548)
13 GOPABANDHUNAGAR OR-04-059-007-003/17023
(PASUDA) 		2404059007NRG24140920231306296 14/09/2023 KUNI DALEI 2404059007WL091527 KUNI DALEI 00415 SBIN0006467 711 711 Processed 10/11/2023 7263246199 MRS KUNI DALEI STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-007-003/17028
(PASUDA) 		2404059007NRG24140920231306299 14/09/2023 pratima jena 2404059007WL091527 pratima jena 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246172 MRS PRAMITA JENA STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-007-003/17028
(PASUDA) 		2404059007NRG24140920231306298 14/09/2023 SANJAY JENA 2404059007WL091527 SANJAY JENA 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246196 MR SANJAYA JENA STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-007-003/17032
(PASUDA) 		2404059007NRG24140920231306300 14/09/2023 RAMA KRUSNA DALEI 2404059007WL091527 RAMA KRUSNA DALEI 00415 SBIN0006467 711 711 Processed 10/11/2023 7263246176 MR RAMKRUSHNA DALEI STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-007-003/17032
(PASUDA) 		2404059007NRG24140920231306301 14/09/2023 TIKIN DALEI 2404059007WL091527 TIKIN DALEI 00415 SBIN0006467 3081 3081 Processed 09/11/2023 7263246204 TIKINA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOPABANDHUNAGAR OR-04-059-007-003/17052
(PASUDA) 		2404059007NRG24120920231289589 14/09/2023 RANJITA MALLIK 2404059007WL086747 RANJITA MALLIK 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7263246194 MRS RANJU MALIK STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-007-003/19446
(PASUDA) 		2404059007NRG24120920231289595 14/09/2023 bali dehuri 2404059007WL086750 bali dehuri 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7263246193 MRS BALI DEHURI STATE BANK OF INDIA(508548)
20 GOPABANDHUNAGAR OR-04-059-007-003/19446
(PASUDA) 		2404059007NRG24120920231289594 14/09/2023 mahendra dehuri 2404059007WL086750 mahendra dehuri 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7263246205 MR MAHENDRA DEHURI STATE BANK OF INDIA(508548)
21 GOPABANDHUNAGAR OR-04-059-007-003/225
(PASUDA) 		2404059007NRG24140920231306303 14/09/2023 gura dehuri 2404059007WL091527 gura dehuri 00415 SBIN0006467 3081 3081 Processed 09/11/2023 7263246198 gura dehuri ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-007-003/228
(PASUDA) 		2404059007NRG24140920231306305 14/09/2023 budhia dehuri 2404059007WL091527 budhia dehuri 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246146 BUDHIA DEHURI STATE BANK OF INDIA(508548)
23 GOPABANDHUNAGAR OR-04-059-007-003/295
(PASUDA) 		2404059007NRG24140920231306306 14/09/2023 gedi dalei 2404059007WL091527 gedi dalei 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246192 MRS GEDI DALEI STATE BANK OF INDIA(508548)
24 GOPABANDHUNAGAR OR-04-059-007-003/298
(PASUDA) 		2404059007NRG24140920231306307 14/09/2023 bairagi dalei 2404059007WL091527 bairagi dalei 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246154 MR BAIRAGI DALEI STATE BANK OF INDIA(508548)
25 GOPABANDHUNAGAR OR-04-059-007-003/299
(PASUDA) 		2404059007NRG24140920231306308 14/09/2023 susanta dalei 2404059007WL091527 susanta dalei 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246187 MR SUSANT DALEI STATE BANK OF INDIA(508548)
26 GOPABANDHUNAGAR OR-04-059-007-003/303
(PASUDA) 		2404059007NRG24140920231306311 14/09/2023 budhia dalei 2404059007WL091527 budhia dalei 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246155 MR BUDHIA DALEI STATE BANK OF INDIA(508548)
27 GOPABANDHUNAGAR OR-04-059-007-003/304
(PASUDA) 		2404059007NRG24120920231289600 14/09/2023 nini dehuri 2404059007WL086754 nini dehuri 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246195 MRS NINI DEHURI STATE BANK OF INDIA(508548)
28 GOPABANDHUNAGAR OR-04-059-007-003/307
(PASUDA) 		2404059007NRG24140920231306312 14/09/2023 sasmita jen 2404059007WL091527 sasmita jen 00415 SBIN0006467 3081 3081 Processed 09/11/2023 7263246203 sasmita jen ODISHA GRAMYA BANK(607060)
29 GOPABANDHUNAGAR OR-04-059-007-003/68
(PASUDA) 		2404059007NRG24140920231306314 14/09/2023 mili jena 2404059007WL091527 mili jena 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246188 MRS MILI JENA STATE BANK OF INDIA(508548)
30 GOPABANDHUNAGAR OR-04-059-007-003/68
(PASUDA) 		2404059007NRG24140920231306313 14/09/2023 umakanta jena 2404059007WL091527 umakanta jena 00415 SBIN0006467 711 711 Processed 10/11/2023 7263246175 MR UMAKANTA JENA STATE BANK OF INDIA(508548)
31 GOPABANDHUNAGAR OR-04-059-007-005/697
(PASUDA) 		2404059007NRG24130920231289606 14/09/2023 manika hembram 2404059007WL086760 manika hembram 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246168 MRS MANIKA HEMBRAM STATE BANK OF INDIA(508548)
32 GOPABANDHUNAGAR OR-04-059-007-007/119
(PASUDA) 		2404059000NRG24130920231289659 14/09/2023 dillip kumar katual 2404059WL086788 dillip kumar katual 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246147 DILLIP KUMAR KATUAL STATE BANK OF INDIA(508548)
33 GOPABANDHUNAGAR OR-04-059-007-007/120
(PASUDA) 		2404059000NRG24130920231289660 14/09/2023 mihir kumar katual 2404059WL086789 mihir kumar katual 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246145 MR MIHIR KUMAR KATUAL STATE BANK OF INDIA(508548)
34 GOPABANDHUNAGAR OR-04-059-007-007/18061
(PASUDA) 		2404059007NRG24140920231306316 14/09/2023 MINATI SING 2404059007WL091527 MINATI SING 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246214 MRS MINATI SINGH STATE BANK OF INDIA(508548)
35 GOPABANDHUNAGAR OR-04-059-007-007/18104
(PASUDA) 		2404059007NRG24140920231306318 14/09/2023 saraswati fadukar 2404059007WL091527 saraswati fadukar 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246167 MRS SARASWATI PHADUKAR STATE BANK OF INDIA(508548)
36 GOPABANDHUNAGAR OR-04-059-007-007/19315
(PASUDA) 		2404059007NRG24140920231306321 14/09/2023 abhijit salangi 2404059007WL091527 abhijit salangi 00415 SBIN0006467 3081 3081 Processed 09/11/2023 7263246169 ABHIJEET SALANGI BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-007-007/19315
(PASUDA) 		2404059007NRG24140920231306322 14/09/2023 mamata salangi 2404059007WL091527 mamata salangi 00415 SBIN0006467 3081 3081 Processed 09/11/2023 7263246157 MAMATA SALANGI BANK OF INDIA(508505)
38 GOPABANDHUNAGAR OR-04-059-007-007/19425
(PASUDA) 		2404059007NRG24120920231289593 14/09/2023 kuni sing 2404059007WL086749 kuni sing 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7263246161 MRS KUNI SING STATE BANK OF INDIA(508548)
39 GOPABANDHUNAGAR OR-04-059-007-007/19425
(PASUDA) 		2404059007NRG24120920231289592 14/09/2023 purna chandra singh 2404059007WL086749 purna chandra singh 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7263246183 MR PURNA CHANDRA SINGH STATE BANK OF INDIA(508548)
40 GOPABANDHUNAGAR OR-04-059-007-007/19495
(PASUDA) 		2404059000NRG24130920231289658 14/09/2023 babina katual 2404059WL086787 babina katual 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263246201 BABINA KATUAL BANK OF INDIA(508505)
41 GOPABANDHUNAGAR OR-04-059-007-007/19495
(PASUDA) 		2404059000NRG24130920231289656 14/09/2023 basanta katual 2404059WL086787 basanta katual 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246156 MR BASANTA KATUAL STATE BANK OF INDIA(508548)
42 GOPABANDHUNAGAR OR-04-059-007-007/19495
(PASUDA) 		2404059000NRG24130920231289657 14/09/2023 milan katual 2404059WL086787 milan katual 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246189 MR MILAN KATUAL STATE BANK OF INDIA(508548)
43 GOPABANDHUNAGAR OR-04-059-007-007/20
(PASUDA) 		2404059007NRG24130920231289604 14/09/2023 madhu singh 2404059007WL086758 madhu singh 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246151 MR MADHU SING STATE BANK OF INDIA(508548)
44 GOPABANDHUNAGAR OR-04-059-007-007/26
(PASUDA) 		2404059007NRG24120920231289587 14/09/2023 santosh mohanty 2404059007WL086746 santosh mohanty 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7263246148 SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
45 GOPABANDHUNAGAR OR-04-059-007-007/26
(PASUDA) 		2404059007NRG24120920231289588 14/09/2023 sumitra mohanty 2404059007WL086746 sumitra mohanty 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7263246159 MRS SUMITRA MAHANTY STATE BANK OF INDIA(508548)
46 GOPABANDHUNAGAR OR-04-059-007-007/488
(PASUDA) 		2404059007NRG24140920231306325 14/09/2023 birendra sing 2404059007WL091527 birendra sing 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246164 MR BIRENDRA NATH SING STATE BANK OF INDIA(508548)
47 GOPABANDHUNAGAR OR-04-059-007-007/488
(PASUDA) 		2404059007NRG24140920231306326 14/09/2023 tanusree sing 2404059007WL091527 tanusree sing 00415 SBIN0006467 3081 3081 Rejected 09/11/2023 7263246208 A/c Blocked or Frozen
48 GOPABANDHUNAGAR OR-04-059-007-007/494
(PASUDA) 		2404059007NRG24140920231306327 14/09/2023 jaba murmu 2404059007WL091527 jaba murmu 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246213 MRS JABA MURMU STATE BANK OF INDIA(508548)
49 GOPABANDHUNAGAR OR-04-059-007-007/570
(PASUDA) 		2404059007NRG24140920231306329 14/09/2023 gitanjali singh 2404059007WL091527 gitanjali singh 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246149 MRS GEETANJALI SINGH STATE BANK OF INDIA(508548)
50 GOPABANDHUNAGAR OR-04-059-007-007/579
(PASUDA) 		2404059007NRG24140920231306331 14/09/2023 suryamani singh 2404059007WL091527 suryamani singh 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246178 MRS SURYAMANI SING STATE BANK OF INDIA(508548)
51 GOPABANDHUNAGAR OR-04-059-007-007/580
(PASUDA) 		2404059007NRG24140920231306332 14/09/2023 sambari sing 2404059007WL091527 sambari sing 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246160 MRS SOMABARI SINGH STATE BANK OF INDIA(508548)
52 GOPABANDHUNAGAR OR-04-059-007-007/67
(PASUDA) 		2404059007NRG24140920231306333 14/09/2023 laxman singh 2404059007WL091527 laxman singh 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7263246166 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
53 GOPABANDHUNAGAR OR-04-059-007-008/151
(PASUDA) 		2404059007NRG24130920231289613 14/09/2023 jagannath hembram 2404059007WL086764 jagannath hembram 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246197 MR JAGANNATH HEMBRAM STATE BANK OF INDIA(508548)
54 GOPABANDHUNAGAR OR-04-059-007-008/169
(PASUDA) 		2404059000NRG24130920231289651 14/09/2023 pradhan soren 2404059WL086784 pradhan soren 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246163 MR PRADHAN SOREN STATE BANK OF INDIA(508548)
55 GOPABANDHUNAGAR OR-04-059-007-008/17537
(PASUDA) 		2404059007NRG24130920231289614 14/09/2023 AMULYA KUMAR SING 2404059007WL086765 AMULYA KUMAR SING 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246177 MR AMULYA KUMAR SINGH STATE BANK OF INDIA(508548)
56 GOPABANDHUNAGAR OR-04-059-007-008/17537
(PASUDA) 		2404059007NRG24130920231289615 14/09/2023 SUMITRA SING 2404059007WL086765 SUMITRA SING 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246152 MRS SUMITRA SING STATE BANK OF INDIA(508548)
57 GOPABANDHUNAGAR OR-04-059-007-008/17564
(PASUDA) 		2404059000NRG24130920231289641 14/09/2023 RANJEETA ROUT 2404059WL086778 RANJEETA ROUT 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246162 MRS RANJITA ROUT STATE BANK OF INDIA(508548)
58 GOPABANDHUNAGAR OR-04-059-007-008/17584
(PASUDA) 		2404059007NRG24130920231289607 14/09/2023 AJIT PRADHAN 2404059007WL086761 AJIT PRADHAN 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246153 MR AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
59 GOPABANDHUNAGAR OR-04-059-007-008/17584
(PASUDA) 		2404059007NRG24130920231289608 14/09/2023 ANUSUYA PRADHAN 2404059007WL086761 ANUSUYA PRADHAN 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246173 MRS ANUSUYA PRADHAN STATE BANK OF INDIA(508548)
60 GOPABANDHUNAGAR OR-04-059-007-008/17618
(PASUDA) 		2404059007NRG24130920231289603 14/09/2023 BIJAY SING 2404059007WL086757 BIJAY SING 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246165 MR BIJAY SINGH STATE BANK OF INDIA(508548)
61 GOPABANDHUNAGAR OR-04-059-007-008/17646
(PASUDA) 		2404059007NRG24130920231289612 14/09/2023 GITANJALI RAUT 2404059007WL086763 GITANJALI RAUT 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263246219 GITANJALI RAUT ODISHA GRAMYA BANK(607060)
62 GOPABANDHUNAGAR OR-04-059-007-008/17661
(PASUDA) 		2404059000NRG24130920231289676 14/09/2023 SRIBATSA KATUAL 2404059WL086800 SRIBATSA KATUAL 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246222 MR SRIBATSA KATUAL STATE BANK OF INDIA(508548)
63 GOPABANDHUNAGAR OR-04-059-007-008/17670
(PASUDA) 		2404059000NRG24130920231289669 14/09/2023 CHANDRASEKHAR ROUT 2404059WL086795 CHANDRASEKHAR ROUT 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246221 MR CHANDRA SEKHAR ROUT STATE BANK OF INDIA(508548)
64 GOPABANDHUNAGAR OR-04-059-007-008/17670
(PASUDA) 		2404059000NRG24130920231289670 14/09/2023 PRABHATI ROUT 2404059WL086795 PRABHATI ROUT 00415 SBIN0006467 474 474 Processed 10/11/2023 7263246215 MS PRABHATI RAUT STATE BANK OF INDIA(508548)
65 GOPABANDHUNAGAR OR-04-059-007-008/17677
(PASUDA) 		2404059007NRG24130920231289609 14/09/2023 JANGYANANDA SAHU 2404059007WL086762 JANGYANANDA SAHU 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246191 MR JANGYADATTA SAHU STATE BANK OF INDIA(508548)
66 GOPABANDHUNAGAR OR-04-059-007-008/17677
(PASUDA) 		2404059007NRG24130920231289610 14/09/2023 URMILA SAHU 2404059007WL086762 URMILA SAHU 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263246190 URMILA SAHU BANK OF INDIA(508505)
67 GOPABANDHUNAGAR OR-04-059-007-008/17692
(PASUDA) 		2404059000NRG24130920231289653 14/09/2023 MINA ROUT 2404059WL086785 MINA ROUT 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246180 MRS MINA ROUT STATE BANK OF INDIA(508548)
68 GOPABANDHUNAGAR OR-04-059-007-008/17692
(PASUDA) 		2404059000NRG24130920231289652 14/09/2023 SANTOSH ROUT 2404059WL086785 SANTOSH ROUT 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246220 MR SANTOSH ROUT STATE BANK OF INDIA(508548)
69 GOPABANDHUNAGAR OR-04-059-007-008/18752
(PASUDA) 		2404059000NRG24130920231289671 14/09/2023 DEBABRAT SAHU 2404059WL086796 DEBABRAT SAHU 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246200 MR DEBABRAT SAHU STATE BANK OF INDIA(508548)
70 GOPABANDHUNAGAR OR-04-059-007-008/19424
(PASUDA) 		2404059000NRG24130920231289675 14/09/2023 kabita dey 2404059WL086799 kabita dey 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246181 MRS KABITA DEY STATE BANK OF INDIA(508548)
71 GOPABANDHUNAGAR OR-04-059-007-008/19429
(PASUDA) 		2404059000NRG24130920231289646 14/09/2023 arjit rout 2404059WL086780 arjit rout 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246170 MR ARJIT ROUT STATE BANK OF INDIA(508548)
72 GOPABANDHUNAGAR OR-04-059-007-008/19429
(PASUDA) 		2404059000NRG24130920231289645 14/09/2023 kajol rout 2404059WL086780 kajol rout 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246179 MISS KAJAL ROUT STATE BANK OF INDIA(508548)
73 GOPABANDHUNAGAR OR-04-059-007-008/19439
(PASUDA) 		2404059000NRG24130920231289661 14/09/2023 sasidhar rout 2404059WL086790 sasidhar rout 00415 SBIN0006467 948 948 Processed 10/11/2023 7263246216 MR SASIDHAR ROUT STATE BANK OF INDIA(508548)
74 GOPABANDHUNAGAR OR-04-059-007-008/19440
(PASUDA) 		2404059000NRG24130920231289668 14/09/2023 purnima pradhan 2404059WL086794 purnima pradhan 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246218 MRS PURNIMA PRADHAN STATE BANK OF INDIA(508548)
75 GOPABANDHUNAGAR OR-04-059-007-008/19442
(PASUDA) 		2404059000NRG24130920231289637 14/09/2023 sanjay kumar sing 2404059WL086776 sanjay kumar sing 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263246182 SANJAY KUMAR SING BANK OF INDIA(508505)
76 GOPABANDHUNAGAR OR-04-059-007-008/19681
(PASUDA) 		2404059007NRG24120920231289598 14/09/2023 minati dehuri 2404059007WL086752 minati dehuri 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246150 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
77 GOPABANDHUNAGAR OR-04-059-007-008/555
(PASUDA) 		2404059007NRG24130920231289605 14/09/2023 mili sing 2404059007WL086759 mili sing 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246202 MRS MILI SING STATE BANK OF INDIA(508548)
78 GOPABANDHUNAGAR OR-04-059-007-008/583
(PASUDA) 		2404059007NRG24130920231289602 14/09/2023 anil kumar marndi 2404059007WL086756 anil kumar marndi 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246171 SHRI ANIL KUMAR MARNDI STATE BANK OF INDIA(508548)
79 GOPABANDHUNAGAR OR-04-059-007-008/667
(PASUDA) 		2404059007NRG24120920231289590 14/09/2023 makuru murmu 2404059007WL086748 makuru murmu 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7263246158 MR MAKRU MURMU STATE BANK OF INDIA(508548)
80 GOPABANDHUNAGAR OR-04-059-007-008/896
(PASUDA) 		2404059007NRG24120920231289601 14/09/2023 MAMA HEMBRAM 2404059007WL086755 MAMA HEMBRAM 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263246206 MAMA HEMBRAM BANK OF INDIA(508505)
81 GOPABANDHUNAGAR OR-04-059-007-009/7
(PASUDA) 		2404059000NRG24130920231289664 14/09/2023 biswanath barik 2404059WL086792 biswanath barik 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7263246144 BISWANATH BARIK STATE BANK OF INDIA(508548)
SubTotal 241740 241740
Total 261174 261174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_140923APB_FTO_526985 Bank of India BKID0005451 KHUNTA 10191
2 GOPABANDHUNAGAR OR2404059007_140923APB_FTO_526985 Bank of India BKID0005452 BARSAHI 3081
3 GOPABANDHUNAGAR OR2404059007_140923APB_FTO_526985 Canara Bank CNRB0018057 JAYPUR 6162
4 GOPABANDHUNAGAR OR2404059007_140923APB_FTO_526985 State Bank of India SBIN0006467 PASUDA 241740

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