Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:37:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_161023FTO_645201
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-04-059-007-008/1042
(PASUDA) 		2404059007NRG24151020231505969 16/10/2023 BAPUNU ROUT 2404059007WL137833 BAPUNU ROUT 00045 BARB0BETNOT 3792 3792 Processed 10/11/2023 7325455940 BAPUNU ROUT ()
SubTotal 3792 3792
2 GOPABANDHUNAGAR OR-04-059-007-002/1048
(PASUDA) 		2404059007NRG24151020231506178 16/10/2023 Raju Naik 2404059007WL137880 Raju Naik 00048 BKID0005451 3555 3555 Processed 10/11/2023 7325455945 Raju Naik ()
3 GOPABANDHUNAGAR OR-04-059-007-002/966
(PASUDA) 		2404059007NRG24151020231505919 16/10/2023 PADMABATI BEHERA 2404059007WL137818 PADMABATI BEHERA 00048 BKID0005451 3555 3555 Processed 10/11/2023 7325455942 PADMABATI BEHERA ()
4 GOPABANDHUNAGAR OR-04-059-007-008/1009
(PASUDA) 		2404059007NRG24151020231505963 16/10/2023 PRANAB KISHORE DAS 2404059007WL137831 PRANAB KISHORE DAS 00048 BKID0005451 3792 3792 Processed 10/11/2023 7325455941 PRANAB KISHORE DAS ()
5 GOPABANDHUNAGAR OR-04-059-007-008/1029
(PASUDA) 		2404059007NRG24151020231506226 16/10/2023 DULARI MURMU 2404059007WL137898 DULARI MURMU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325455943 DULARI MURMU ()
6 GOPABANDHUNAGAR OR-04-059-007-008/667
(PASUDA) 		2404059007NRG24151020231505992 16/10/2023 mali murmu 2404059007WL137840 mali murmu 00048 BKID0005451 3555 3555 Processed 10/11/2023 7325455980 mali murmu ()
7 GOPABANDHUNAGAR OR-04-059-007-009/1036
(PASUDA) 		2404059007NRG24151020231506182 16/10/2023 SUMI SOREN 2404059007WL137880 SUMI SOREN 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325455944 SUMI SOREN ()
SubTotal 21093 21093
8 GOPABANDHUNAGAR OR-04-059-007-002/1017
(PASUDA) 		2404059007NRG24151020231506176 16/10/2023 BASANTA NAIK 2404059007WL137880 BASANTA NAIK 00048 BKID0005473 3555 3555 Processed 10/11/2023 7325455954 BASANTA NAIK ()
9 GOPABANDHUNAGAR OR-04-059-007-002/1017
(PASUDA) 		2404059007NRG24151020231506177 16/10/2023 RUPALI NAIK 2404059007WL137880 RUPALI NAIK 00048 BKID0005473 3555 3555 Processed 10/11/2023 7325455947 RUPALI NAIK ()
10 GOPABANDHUNAGAR OR-04-059-007-002/1048
(PASUDA) 		2404059007NRG24151020231506179 16/10/2023 Aparna Naik 2404059007WL137880 Aparna Naik 00048 BKID0005473 3555 3555 Processed 10/11/2023 7325455951 Aparna Naik ()
11 GOPABANDHUNAGAR OR-04-059-007-006/1021
(PASUDA) 		2404059007NRG24151020231506196 16/10/2023 KANDURU MARNDI 2404059007WL137885 KANDURU MARNDI 00048 BKID0005473 3318 3318 Processed 10/11/2023 7325455949 KANDURU MARNDI ()
12 GOPABANDHUNAGAR OR-04-059-007-006/993
(PASUDA) 		2404059007NRG24151020231505962 16/10/2023 JAYANTI NAIK 2404059007WL137831 JAYANTI NAIK 00048 BKID0005473 3792 3792 Processed 10/11/2023 7325455952 JAYANTI NAIK ()
13 GOPABANDHUNAGAR OR-04-059-007-006/994
(PASUDA) 		2404059007NRG24151020231506180 16/10/2023 GITANJALI NAIK 2404059007WL137880 GITANJALI NAIK 00048 BKID0005473 3318 3318 Processed 10/11/2023 7325455948 GITANJALI NAIK ()
14 GOPABANDHUNAGAR OR-04-059-007-007/1023
(PASUDA) 		2404059007NRG24151020231506187 16/10/2023 MALATI SING 2404059007WL137883 MALATI SING 00048 BKID0005473 3318 3318 Processed 10/11/2023 7325455950 MALATI SING ()
15 GOPABANDHUNAGAR OR-04-059-007-008/1034
(PASUDA) 		2404059007NRG24151020231506188 16/10/2023 RATIKANTA ROUT 2404059007WL137883 RATIKANTA ROUT 00048 BKID0005473 3318 3318 Processed 10/11/2023 7325455953 RATIKANTA ROUT ()
16 GOPABANDHUNAGAR OR-04-059-007-008/1044
(PASUDA) 		2404059007NRG24151020231506213 16/10/2023 SUBODH KUMAR DAS 2404059007WL137889 SUBODH KUMAR DAS 00048 BKID0005473 3555 3555 Processed 10/11/2023 7325455955 SUBODH KUMAR DAS ()
17 GOPABANDHUNAGAR OR-04-059-007-008/17610
(PASUDA) 		2404059007NRG24151020231505976 16/10/2023 SONALI DEHURI 2404059007WL137835 SONALI DEHURI 00048 BKID0005473 3555 3555 Processed 10/11/2023 7325455946 SONALI DEHURI ()
SubTotal 34839 34839
18 GOPABANDHUNAGAR OR-04-059-007-002/1037
(PASUDA) 		2404059007NRG24151020231506200 16/10/2023 PRAMILA BENTKAR 2404059007WL137887 PRAMILA BENTKAR 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455972 MRS PRAMILA BENTKAR ()
19 GOPABANDHUNAGAR OR-04-059-007-002/1037
(PASUDA) 		2404059007NRG24151020231506201 16/10/2023 SASMITA BENTKAR 2404059007WL137887 SASMITA BENTKAR 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455961 SHRI SASMITA BENTKAR ()
20 GOPABANDHUNAGAR OR-04-059-007-003/1033
(PASUDA) 		2404059007NRG24151020231506210 16/10/2023 CHITTARANJAN BARIK 2404059007WL137889 CHITTARANJAN BARIK 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455964 MR CHITTARANJAN BARIK ()
21 GOPABANDHUNAGAR OR-04-059-007-003/17020
(PASUDA) 		2404059007NRG24151020231506008 16/10/2023 URMILA JENA 2404059007WL137844 URMILA JENA 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7325455975 MRS URMILA JENA ()
22 GOPABANDHUNAGAR OR-04-059-007-005/1020
(PASUDA) 		2404059007NRG24151020231506202 16/10/2023 MALATI MURMU 2404059007WL137887 MALATI MURMU 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455962 MRS MALATI MURMU ()
23 GOPABANDHUNAGAR OR-04-059-007-007/1023
(PASUDA) 		2404059007NRG24151020231506186 16/10/2023 JATIA SING 2404059007WL137883 JATIA SING 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455958 MR JATIA SING ()
24 GOPABANDHUNAGAR OR-04-059-007-007/124
(PASUDA) 		2404059007NRG24151020231505968 16/10/2023 saroj salangi 2404059007WL137833 saroj salangi 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7325455978 MR SAROJ KUMAR SALANGI ()
25 GOPABANDHUNAGAR OR-04-059-007-008/1019
(PASUDA) 		2404059007NRG24151020231506203 16/10/2023 BENUDHAR MAITY 2404059007WL137887 BENUDHAR MAITY 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455957 MR BENUDHARA MAITI ()
26 GOPABANDHUNAGAR OR-04-059-007-008/1019
(PASUDA) 		2404059007NRG24151020231506204 16/10/2023 SUMATI MAITY 2404059007WL137887 SUMATI MAITY 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455966 MR SUMATI MAITY ()
27 GOPABANDHUNAGAR OR-04-059-007-008/1022
(PASUDA) 		2404059007NRG24151020231506216 16/10/2023 HARISH CHANDRA LENKA 2404059007WL137890 HARISH CHANDRA LENKA 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455971 MR HARISH KUMAR LENKA ()
28 GOPABANDHUNAGAR OR-04-059-007-008/1028
(PASUDA) 		2404059007NRG24151020231506205 16/10/2023 SUNARAM MARNDI 2404059007WL137887 SUNARAM MARNDI 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455959 MR SUNARAM MARANDI ()
29 GOPABANDHUNAGAR OR-04-059-007-008/1031
(PASUDA) 		2404059007NRG24151020231506212 16/10/2023 KUNI DEHURI 2404059007WL137889 KUNI DEHURI 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455970 MRS KUNI DEHURI ()
30 GOPABANDHUNAGAR OR-04-059-007-008/1034
(PASUDA) 		2404059007NRG24151020231506189 16/10/2023 SABITA ROUT 2404059007WL137883 SABITA ROUT 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455974 MRS SABITA ROUT ()
31 GOPABANDHUNAGAR OR-04-059-007-008/1044
(PASUDA) 		2404059007NRG24151020231506214 16/10/2023 Sanjukta Das 2404059007WL137889 Sanjukta Das 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7325455967 MRS SANJUKTA DAS ()
32 GOPABANDHUNAGAR OR-04-059-007-008/17646
(PASUDA) 		2404059007NRG24151020231505971 16/10/2023 SAROJA RAUT 2404059007WL137833 SAROJA RAUT 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7325455977 MR SAROJ ROUT ()
33 GOPABANDHUNAGAR OR-04-059-007-008/19440
(PASUDA) 		2404059007NRG24151020231506010 16/10/2023 rabindra pradhan 2404059007WL137844 rabindra pradhan 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455979 MR RABINDRA PRADHAN ()
34 GOPABANDHUNAGAR OR-04-059-007-008/551
(PASUDA) 		2404059007NRG24151020231505982 16/10/2023 saraswati rout 2404059007WL137836 saraswati rout 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7325455960 MRS SARASWATI ROUT ()
35 GOPABANDHUNAGAR OR-04-059-007-008/682
(PASUDA) 		2404059007NRG24151020231506181 16/10/2023 kati singh 2404059007WL137880 kati singh 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455973 MRS KATI SINGH ()
36 GOPABANDHUNAGAR OR-04-059-007-009/1012
(PASUDA) 		2404059007NRG24151020231505966 16/10/2023 CHANDRAKANTI BEHERA 2404059007WL137831 CHANDRAKANTI BEHERA 00415 SBIN0006467 3792 3792 Processed 10/11/2023 7325455968 MRS CHANDRAKANTI BEHERA ()
37 GOPABANDHUNAGAR OR-04-059-007-009/1035
(PASUDA) 		2404059007NRG24151020231506197 16/10/2023 BASANTA BHUJABALA 2404059007WL137885 BASANTA BHUJABALA 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455963 MR BASANTA BHUJABALA ()
38 GOPABANDHUNAGAR OR-04-059-007-009/1035
(PASUDA) 		2404059007NRG24151020231506198 16/10/2023 GITANJALI BHUJABALA 2404059007WL137885 GITANJALI BHUJABALA 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455969 MRS GITANJALI BHUJABALA ()
39 GOPABANDHUNAGAR OR-04-059-007-009/1038
(PASUDA) 		2404059007NRG24151020231506190 16/10/2023 CHANCHALA BHUJABALA 2404059007WL137883 CHANCHALA BHUJABALA 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325455965 MRS CHANCHALA BHUJABALA ()
40 GOPABANDHUNAGAR OR-04-059-007-009/13
(PASUDA) 		2404059007NRG24151020231505983 16/10/2023 anita barik 2404059007WL137836 anita barik 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7325455976 MRS ANITA BARIK ()
SubTotal 78684 78684
41 GOPABANDHUNAGAR OR-04-059-007-009/1039
(PASUDA) 		2404059007NRG24151020231506215 16/10/2023 FULAMANI BARIK 2404059007WL137889 FULAMANI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325455956 FULAMANI BARIK ()
SubTotal 3318 3318
Total 141726 141726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_161023FTO_645201 Bank of Baroda BARB0BETNOT BETNOTI 3792
2 GOPABANDHUNAGAR OR2404059007_161023FTO_645201 Bank of India BKID0005451 KHUNTA 21093
3 GOPABANDHUNAGAR OR2404059007_161023FTO_645201 Bank of India BKID0005473 PURUNA BARIPADA 34839
4 GOPABANDHUNAGAR OR2404059007_161023FTO_645201 State Bank of India SBIN0006467 PASUDA 78684
5 GOPABANDHUNAGAR OR2404059007_161023FTO_645201 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 3318

Download In Excel