Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_140923APB_FTO_524538
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-04-059-005-001/29991291
(KUAMARA) 		2404059000NRG24130920231297146 14/09/2023 PURNA CHANDRA MADHUAL 2404059WL088947 PURNA CHANDRA MADHUAL 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263551661 PURNNA CHANDRA MADHUAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOPABANDHUNAGAR OR-04-059-005-003/18259
(KUAMARA) 		2404059000NRG24130920231297221 14/09/2023 DEEPAK KUMAR NAYAK 2404059WL088963 DEEPAK KUMAR NAYAK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263551659 DEEPAK KUMAR NAYAK BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-005-003/2000844
(KUAMARA) 		2404059000NRG24130920231297224 14/09/2023 GITANJALI MAJHI 2404059WL088963 GITANJALI MAJHI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263551656 GITANJALI MAJHI BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-005-003/2000920
(KUAMARA) 		2404059000NRG24130920231297207 14/09/2023 SARASWATI ROUT 2404059WL088960 SARASWATI ROUT 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263551655 SARASWATI ROUT BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-005-003/7072
(KUAMARA) 		2404059000NRG24130920231297238 14/09/2023 BHASKARA RAIBABU 2404059WL088966 BHASKARA RAIBABU 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263551658 Mr. BHASKARA RAY BABU INDIAN BANK(607105)
6 GOPABANDHUNAGAR OR-04-059-005-004/18275
(KUAMARA) 		2404059000NRG24130920231297160 14/09/2023 BRAJA KISHORE NAYAK 2404059WL088950 BRAJA KISHORE NAYAK 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263551660 BRAJA KISHORE NAYAK ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-005-006/18236
(KUAMARA) 		2404059000NRG24130920231297250 14/09/2023 MAMATA GANTAYAT 2404059WL088969 MAMATA GANTAYAT 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263551657 MAMATA GANTAYAT ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-005-006/20001264
(KUAMARA) 		2404059000NRG24130920231297248 14/09/2023 SAMBARI SING 2404059WL088968 SAMBARI SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263551654 SAMBARI SING ODISHA GRAMYA BANK(607060)
SubTotal 29151 29151
9 GOPABANDHUNAGAR OR-04-059-005-007/2000585
(KUAMARA) 		2404059000NRG24130920231297225 14/09/2023 RATNAKAR KANDI 2404059WL088963 RATNAKAR KANDI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7263551662 RATNAKAR KANDI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
10 GOPABANDHUNAGAR OR-04-059-005-006/6239
(KUAMARA) 		2404059000NRG24130920231297233 14/09/2023 DINESH DAS 2404059WL088965 DINESH DAS 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263551663 DINESH KUMAR DAS BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-005-007/18586
(KUAMARA) 		2404059000NRG24130920231297199 14/09/2023 ASAMANI BEHERA 2404059WL088958 ASAMANI BEHERA 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263551685 ASAMANI BEHERA ODISHA GRAMYA BANK(607060)
12 GOPABANDHUNAGAR OR-04-059-005-008/6003
(KUAMARA) 		2404059000NRG24130920231297156 14/09/2023 TURA SING 2404059WL088948 TURA SING 00415 SBIN0006467 3792 3792 Processed 09/11/2023 7263551684 TURA SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
13 GOPABANDHUNAGAR OR-04-059-005-001/18245
(KUAMARA) 		2404059000NRG24130920231297185 14/09/2023 AMIT KUMAR NAYAK 2404059WL088956 AMIT KUMAR NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263551672 AMIT KUMAR NAYAK ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-005-001/18246
(KUAMARA) 		2404059000NRG24130920231297242 14/09/2023 LAXMIKANTA MOHANTY 2404059WL088968 LAXMIKANTA MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551670 LAXMIKANTA MOHANTY ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-005-001/20001252
(KUAMARA) 		2404059000NRG24130920231297235 14/09/2023 KHIRAMANI MOHANTY 2404059WL088966 KHIRAMANI MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551683 KHIRAMANI MOHANTY ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-005-001/2000510
(KUAMARA) 		2404059000NRG24130920231297152 14/09/2023 EKADASIA PATRA 2404059WL088948 EKADASIA PATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551671 EKADASIA PATRA ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-005-003/2000717
(KUAMARA) 		2404059000NRG24130920231297170 14/09/2023 DIPTI MAYEE MOHAPATRA 2404059WL088952 DIPTI MAYEE MOHAPATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551667 DIPTI MAYEE MOHAPATRA ODISHA GRAMYA BANK(607060)
18 GOPABANDHUNAGAR OR-04-059-005-003/2000844
(KUAMARA) 		2404059000NRG24130920231297223 14/09/2023 NARENDRA MAJHI 2404059WL088963 NARENDRA MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263551682 NARENDRA MAJHI ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-005-003/6923
(KUAMARA) 		2404059000NRG24130920231297232 14/09/2023 MANIKA MALA MADHUAL 2404059WL088965 MANIKA MALA MADHUAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263551679 MALIKA MALA MADHUAL BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-005-003/7115
(KUAMARA) 		2404059000NRG24130920231297208 14/09/2023 KANAKA ROY 2404059WL088960 KANAKA ROY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263551668 KANAKA ROY ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-005-004/18273
(KUAMARA) 		2404059000NRG24130920231297149 14/09/2023 AMBIKA BISWAL 2404059WL088947 AMBIKA BISWAL 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551681 AMBIKA BISWAL ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-005-004/2000804
(KUAMARA) 		2404059000NRG24130920231297173 14/09/2023 RAMESH CHANDRA MADHUAL 2404059WL088953 RAMESH CHANDRA MADHUAL 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551673 RAMESH CHANDRA MADHUAL ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-005-006/6207
(KUAMARA) 		2404059000NRG24130920231297251 14/09/2023 ACHYTANANDA DAS 2404059WL088969 ACHYTANANDA DAS 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551674 ACIYUTANADA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOPABANDHUNAGAR OR-04-059-005-006/6207
(KUAMARA) 		2404059000NRG24130920231297252 14/09/2023 MANDODARI DAS 2404059WL088969 MANDODARI DAS 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551664 MANDODARI DAS ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-005-007/2000593
(KUAMARA) 		2404059000NRG24130920231297175 14/09/2023 MAMATA PANDA 2404059WL088953 MAMATA PANDA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551677 MAMATA PANDA CANARA BANK(508532)
26 GOPABANDHUNAGAR OR-04-059-005-007/2000593
(KUAMARA) 		2404059000NRG24130920231297174 14/09/2023 MANOJ PANDA 2404059WL088953 MANOJ PANDA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551676 MANOJ PANDA BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-005-007/2000643
(KUAMARA) 		2404059000NRG24130920231297210 14/09/2023 GIRISH CHANDRA DAS 2404059WL088960 GIRISH CHANDRA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263551669 GIRISH CHANDRA DAS ODISHA GRAMYA BANK(607060)
28 GOPABANDHUNAGAR OR-04-059-005-007/6432
(KUAMARA) 		2404059000NRG24130920231297239 14/09/2023 DAITARI BEGHERA 2404059WL088966 DAITARI BEGHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263551680 DAITARI BEGHERA ODISHA GRAMYA BANK(607060)
29 GOPABANDHUNAGAR OR-04-059-005-007/6472
(KUAMARA) 		2404059000NRG24130920231297200 14/09/2023 JOSADA DALEI 2404059WL088958 JOSADA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263551666 JOSADA DALEI ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-005-008/2000507
(KUAMARA) 		2404059000NRG24130920231297150 14/09/2023 NARENDRA SING 2404059WL088947 NARENDRA SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551678 NARENDRA SING ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-005-008/6068
(KUAMARA) 		2404059000NRG24130920231297177 14/09/2023 BINA SING 2404059WL088953 BINA SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263551675 BINA SING ODISHA GRAMYA BANK(607060)
32 GOPABANDHUNAGAR OR-04-059-005-008/6100
(KUAMARA) 		2404059000NRG24130920231297201 14/09/2023 BHAGYABATI PANDA 2404059WL088958 BHAGYABATI PANDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263551665 BHAGYABATI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 73944 73944
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_140923APB_FTO_524538 Bank of India BKID0005473 PURUNA BARIPADA 29151
2 GOPABANDHUNAGAR OR2404059005_140923APB_FTO_524538 State Bank of India SBIN0006414 DURGADEVI 3555
3 GOPABANDHUNAGAR OR2404059005_140923APB_FTO_524538 State Bank of India SBIN0006467 Pasuda 10902
4 GOPABANDHUNAGAR OR2404059005_140923APB_FTO_524538 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 70152
5 GOPABANDHUNAGAR OR2404059005_140923APB_FTO_524538 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 3792

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