Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:48:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_290823FTO_484001
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-04-059-005-001/29991295
(KUAMARA) 		2404059005NRG24290820231215583 29/08/2023 PYARIMANI NAIK 2404059005WL069086 PYARIMANI NAIK 00048 BKID0005473 474 474 Rejected 09/11/2023 7268740810 No Such Account
2 GOPABANDHUNAGAR OR-04-059-005-001/29991295
(KUAMARA) 		2404059005NRG24290820231215584 29/08/2023 PYARIMANI NAIK 2404059005WL069086 PYARIMANI NAIK 00048 BKID0005473 3318 3318 Rejected 09/11/2023 7268740811 No Such Account
3 GOPABANDHUNAGAR OR-04-059-005-003/18267
(KUAMARA) 		2404059005NRG24290820231215585 29/08/2023 MANDAKINI JENA 2404059005WL069086 MANDAKINI JENA 00048 BKID0005473 3318 3318 Rejected 09/11/2023 7268740813 No Such Account
4 GOPABANDHUNAGAR OR-04-059-005-003/18267
(KUAMARA) 		2404059005NRG24290820231215586 29/08/2023 MANDAKINI JENA 2404059005WL069086 MANDAKINI JENA 00048 BKID0005473 474 474 Rejected 09/11/2023 7268740812 No Such Account
5 GOPABANDHUNAGAR OR-04-059-005-003/18302
(KUAMARA) 		2404059005NRG24290820231215518 29/08/2023 SARBESWAR BEHERA 2404059005WL069070 SARBESWAR BEHERA 00048 BKID0005473 3318 3318 Processed 09/11/2023 7268740809 SARBESWAR BEHERA ()
6 GOPABANDHUNAGAR OR-04-059-005-003/20001233
(KUAMARA) 		2404059005NRG24290820231215561 29/08/2023 CHANDA SINGH 2404059005WL069080 CHANDA SINGH 00048 BKID0005473 3318 3318 Processed 09/11/2023 7268740785 CHANDA SINGH ()
7 GOPABANDHUNAGAR OR-04-059-005-003/20001300
(KUAMARA) 		2404059005NRG24290820231215548 29/08/2023 CHINTAMANI DAS 2404059005WL069076 CHINTAMANI DAS 00048 BKID0005473 3318 3318 Processed 09/11/2023 7268740783 CHINTAMANI DAS ()
8 GOPABANDHUNAGAR OR-04-059-005-003/20001301
(KUAMARA) 		2404059005NRG24290820231215563 29/08/2023 Minu Singh 2404059005WL069080 Minu Singh 00048 BKID0005473 3318 3318 Processed 09/11/2023 7268740786 Minu Singh ()
9 GOPABANDHUNAGAR OR-04-059-005-006/20001264
(KUAMARA) 		2404059005NRG24290820231215605 29/08/2023 SONIA SING 2404059005WL069089 SONIA SING 00048 BKID0005473 474 474 Processed 09/11/2023 7268740807 SONIA SING ()
10 GOPABANDHUNAGAR OR-04-059-005-006/20001264
(KUAMARA) 		2404059005NRG24290820231215607 29/08/2023 SONIA SING 2404059005WL069089 SONIA SING 00048 BKID0005473 3318 3318 Processed 09/11/2023 7268740808 SONIA SING ()
11 GOPABANDHUNAGAR OR-04-059-005-007/2000592
(KUAMARA) 		2404059005NRG24290820231215647 29/08/2023 KSHIROD KU PANDA 2404059005WL069103 KSHIROD KU PANDA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7268740784 KSHIROD KU PANDA ()
SubTotal 28203 28203
12 GOPABANDHUNAGAR OR-04-059-005-001/29991294
(KUAMARA) 		2404059005NRG24290820231215600 29/08/2023 HEMANTA MOHANTY 2404059005WL069089 HEMANTA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740793 HEMANTA MOHANTY ()
13 GOPABANDHUNAGAR OR-04-059-005-001/29991294
(KUAMARA) 		2404059005NRG24290820231215598 29/08/2023 HEMANTA MOHANTY 2404059005WL069089 HEMANTA MOHANTY 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268740792 HEMANTA MOHANTY ()
14 GOPABANDHUNAGAR OR-04-059-005-001/29991294
(KUAMARA) 		2404059005NRG24290820231215599 29/08/2023 SUMITRA MOHANTY 2404059005WL069089 SUMITRA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740802 SUMITRA MOHANTY ()
15 GOPABANDHUNAGAR OR-04-059-005-001/29991294
(KUAMARA) 		2404059005NRG24290820231215597 29/08/2023 SUMITRA MOHANTY 2404059005WL069089 SUMITRA MOHANTY 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268740801 SUMITRA MOHANTY ()
16 GOPABANDHUNAGAR OR-04-059-005-001/29991296
(KUAMARA) 		2404059005NRG24290820231215601 29/08/2023 DURGAMANI MOHANTY 2404059005WL069089 DURGAMANI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740799 DURGAMANI MOHANTY ()
17 GOPABANDHUNAGAR OR-04-059-005-001/29991296
(KUAMARA) 		2404059005NRG24290820231215602 29/08/2023 DURGAMANI MOHANTY 2404059005WL069089 DURGAMANI MOHANTY 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268740800 DURGAMANI MOHANTY ()
18 GOPABANDHUNAGAR OR-04-059-005-001/29991297
(KUAMARA) 		2404059005NRG24290820231215557 29/08/2023 RASMITA HATI 2404059005WL069080 RASMITA HATI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740787 RASMITA HATI ()
19 GOPABANDHUNAGAR OR-04-059-005-001/29991298
(KUAMARA) 		2404059005NRG24290820231215603 29/08/2023 KATIMANI PARIDA 2404059005WL069089 KATIMANI PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268740797 KATIMANI PARIDA ()
20 GOPABANDHUNAGAR OR-04-059-005-001/29991298
(KUAMARA) 		2404059005NRG24290820231215604 29/08/2023 KATIMANI PARIDA 2404059005WL069089 KATIMANI PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740796 KATIMANI PARIDA ()
21 GOPABANDHUNAGAR OR-04-059-005-001/7642
(KUAMARA) 		2404059005NRG24290820231215615 29/08/2023 ARATI ROUT 2404059005WL069092 ARATI ROUT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268740795 ARATI ROUT ()
22 GOPABANDHUNAGAR OR-04-059-005-003/20001267
(KUAMARA) 		2404059005NRG24290820231215654 29/08/2023 Santanu Baliarsingha 2404059005WL069106 Santanu Baliarsingha 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268740806 Santanu Baliarsingha ()
23 GOPABANDHUNAGAR OR-04-059-005-003/20001299
(KUAMARA) 		2404059005NRG24290820231215547 29/08/2023 TRUPTIMAYEE NAYAK 2404059005WL069076 TRUPTIMAYEE NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740794 TRUPTIMAYEE NAYAK ()
24 GOPABANDHUNAGAR OR-04-059-005-003/20001300
(KUAMARA) 		2404059005NRG24290820231215549 29/08/2023 RAMBHAMANI DAS 2404059005WL069076 RAMBHAMANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740791 RAMBHAMANI DAS ()
25 GOPABANDHUNAGAR OR-04-059-005-003/20001301
(KUAMARA) 		2404059005NRG24290820231215562 29/08/2023 KARTIK SING 2404059005WL069080 KARTIK SING 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7268740805 No Such Account
26 GOPABANDHUNAGAR OR-04-059-005-004/18277
(KUAMARA) 		2404059005NRG24290820231215565 29/08/2023 CHANDRAKANT MOHANTY 2404059005WL069080 CHANDRAKANT MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740790 CHANDRAKANT MOHANTY ()
27 GOPABANDHUNAGAR OR-04-059-005-004/20001262
(KUAMARA) 		2404059005NRG24290820231215551 29/08/2023 BHAGABAN NAYAK 2404059005WL069076 BHAGABAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740789 BHAGABAN NAYAK ()
28 GOPABANDHUNAGAR OR-04-059-005-004/20001263
(KUAMARA) 		2404059005NRG24290820231215589 29/08/2023 MINATI PATRA 2404059005WL069086 MINATI PATRA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268740804 MINATI PATRA ()
29 GOPABANDHUNAGAR OR-04-059-005-004/20001263
(KUAMARA) 		2404059005NRG24290820231215590 29/08/2023 MINATI PATRA 2404059005WL069086 MINATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740803 MINATI PATRA ()
30 GOPABANDHUNAGAR OR-04-059-005-004/20001264
(KUAMARA) 		2404059005NRG24290820231215591 29/08/2023 SAUBHAGYASHREE NAYAK 2404059005WL069086 SAUBHAGYASHREE NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268740798 SAUBHAGYASHREE NAYAK ()
31 GOPABANDHUNAGAR OR-04-059-005-008/6059
(KUAMARA) 		2404059005NRG24290820231215632 29/08/2023 MAHENDRANATH PATI 2404059005WL069098 MAHENDRANATH PATI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268740788 MAHENDRANATH PATI ()
SubTotal 52851 52851
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_290823FTO_484001 Bank of India BKID0005473 PURUNA BARIPADA 28203
2 GOPABANDHUNAGAR OR2404059005_290823FTO_484001 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 46215
3 GOPABANDHUNAGAR OR2404059005_290823FTO_484001 Odisha Gramya Bank IOBA0ROGB01 TALIA 6636

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