Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_271023FTO_695522
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-04-059-005-001/2000492
(KUAMARA) 		2404059005NRG24271020231592233 27/10/2023 JAPANI NAIK 2404059005WL153252 JAPANI NAIK 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832871 JAPANI NAIK ()
2 GOPABANDHUNAGAR OR-04-059-005-001/2000515
(KUAMARA) 		2404059005NRG24271020231592209 27/10/2023 GAYATRI PATRA 2404059005WL153245 GAYATRI PATRA 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832901 GAYATRI PATRA ()
3 GOPABANDHUNAGAR OR-04-059-005-001/29991315
(KUAMARA) 		2404059005NRG24271020231592159 27/10/2023 RADHIKA NAIK 2404059005WL153241 RADHIKA NAIK 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832873 RADHIKA NAIK ()
4 GOPABANDHUNAGAR OR-04-059-005-003/20001233
(KUAMARA) 		2404059005NRG24271020231592275 27/10/2023 CHANDA SINGH 2404059005WL153266 CHANDA SINGH 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832899 CHANDA SINGH ()
5 GOPABANDHUNAGAR OR-04-059-005-003/29991317
(KUAMARA) 		2404059005NRG24271020231592235 27/10/2023 ANGI SING 2404059005WL153252 ANGI SING 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832876 ANGI SING ()
6 GOPABANDHUNAGAR OR-04-059-005-003/29991331
(KUAMARA) 		2404059005NRG24271020231592210 27/10/2023 RAMESH CHANDRA SINGH 2404059005WL153245 RAMESH CHANDRA SINGH 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832875 RAMESH CHANDRA SINGH ()
7 GOPABANDHUNAGAR OR-04-059-005-003/29991333
(KUAMARA) 		2404059005NRG24271020231592223 27/10/2023 TIKILI SINGH 2404059005WL153248 TIKILI SINGH 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832877 TIKILI SINGH ()
8 GOPABANDHUNAGAR OR-04-059-005-004/6799
(KUAMARA) 		2404059005NRG24271020231592161 27/10/2023 REBATI DALEI 2404059005WL153241 REBATI DALEI 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832872 REBATI DALEI ()
9 GOPABANDHUNAGAR OR-04-059-005-006/29991301
(KUAMARA) 		2404059005NRG24271020231592278 27/10/2023 RITARANI MOHANTY 2404059005WL153266 RITARANI MOHANTY 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832878 RITARANI MOHANTY ()
10 GOPABANDHUNAGAR OR-04-059-005-006/29991303
(KUAMARA) 		2404059005NRG24271020231592237 27/10/2023 SHIBANANDA SING 2404059005WL153252 SHIBANANDA SING 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832874 SHIBANANDA SING ()
11 GOPABANDHUNAGAR OR-04-059-005-007/2000577
(KUAMARA) 		2404059005NRG24271020231592215 27/10/2023 NIRUPAMA BEHERA 2404059005WL153245 NIRUPAMA BEHERA 00048 BKID0005473 3792 3792 Processed 11/11/2023 7386832900 NIRUPAMA BEHERA ()
SubTotal 41712 41712
12 GOPABANDHUNAGAR OR-04-059-005-005/20001289
(KUAMARA) 		2404059005NRG24271020231592212 27/10/2023 MANORANJAN MOHAPATRA 2404059005WL153245 MANORANJAN MOHAPATRA 00078 CNRB0018057 3792 3792 Processed 11/11/2023 7386832879 MANORANJAN MOHAPATRA ()
SubTotal 3792 3792
13 GOPABANDHUNAGAR OR-04-059-005-001/18247
(KUAMARA) 		2404059005NRG24271020231592253 27/10/2023 RAJU BEHERA 2404059005WL153257 RAJU BEHERA 00415 SBIN0006467 3792 3792 Processed 11/11/2023 7386832897 MR RAJU BEHERA ()
SubTotal 3792 3792
14 GOPABANDHUNAGAR OR-04-059-005-006/6287
(KUAMARA) 		2404059005NRG24271020231592135 27/10/2023 BHARATI MAITY 2404059005WL153236 BHARATI MAITY 00415 SBIN0013578 3792 3792 Processed 11/11/2023 7386832898 MRS BHARATI MAITI ()
SubTotal 3792 3792
15 GOPABANDHUNAGAR OR-04-059-005-001/2000659
(KUAMARA) 		2404059005NRG24271020231592220 27/10/2023 PRABHAS PANDA 2404059005WL153248 PRABHAS PANDA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832881 PRABHAS PANDA ()
16 GOPABANDHUNAGAR OR-04-059-005-001/29991293
(KUAMARA) 		2404059005NRG24271020231592158 27/10/2023 SARASWATI MOHANTY 2404059005WL153241 SARASWATI MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832886 SARASWATI MOHANTY ()
17 GOPABANDHUNAGAR OR-04-059-005-001/29991295
(KUAMARA) 		2404059005NRG24271020231592221 27/10/2023 PYARIMANI NAIK 2404059005WL153248 PYARIMANI NAIK 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832895 PYARIMANI NAIK ()
18 GOPABANDHUNAGAR OR-04-059-005-001/29991296
(KUAMARA) 		2404059005NRG24271020231592254 27/10/2023 DURGAMANI MOHANTY 2404059005WL153257 DURGAMANI MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832892 DURGAMANI MOHANTY ()
19 GOPABANDHUNAGAR OR-04-059-005-001/29991297
(KUAMARA) 		2404059005NRG24271020231592273 27/10/2023 RASMITA HATI 2404059005WL153266 RASMITA HATI 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832880 RASMITA HATI ()
20 GOPABANDHUNAGAR OR-04-059-005-001/29991298
(KUAMARA) 		2404059005NRG24271020231592255 27/10/2023 KATIMANI PARIDA 2404059005WL153257 KATIMANI PARIDA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832885 KATIMANI PARIDA ()
21 GOPABANDHUNAGAR OR-04-059-005-001/29991299
(KUAMARA) 		2404059005NRG24271020231592234 27/10/2023 SUMATI PATRA 2404059005WL153252 SUMATI PATRA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832883 SUMATI PATRA ()
22 GOPABANDHUNAGAR OR-04-059-005-001/29991317
(KUAMARA) 		2404059005NRG24271020231592160 27/10/2023 SHASHIKA BEHERA 2404059005WL153241 SHASHIKA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832893 SHASHIKA BEHERA ()
23 GOPABANDHUNAGAR OR-04-059-005-003/29991332
(KUAMARA) 		2404059005NRG24271020231592211 27/10/2023 THAKURAMANI SING 2404059005WL153245 THAKURAMANI SING 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832889 THAKURAMANI SING ()
24 GOPABANDHUNAGAR OR-04-059-005-003/6968
(KUAMARA) 		2404059005NRG24271020231592133 27/10/2023 GANESWAR NAYAK 2404059005WL153236 GANESWAR NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832882 GANESWAR NAYAK ()
25 GOPABANDHUNAGAR OR-04-059-005-004/20001264
(KUAMARA) 		2404059005NRG24271020231592276 27/10/2023 SAUBHAGYASHREE NAYAK 2404059005WL153266 SAUBHAGYASHREE NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832891 SAUBHAGYASHREE NAYAK ()
26 GOPABANDHUNAGAR OR-04-059-005-004/20001267
(KUAMARA) 		2404059005NRG24271020231592224 27/10/2023 SHRIRAM SING 2404059005WL153248 SHRIRAM SING 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832887 SHRIRAM SING ()
27 GOPABANDHUNAGAR OR-04-059-005-005/20001289
(KUAMARA) 		2404059005NRG24271020231592213 27/10/2023 SUMITRA MOHAPATRA 2404059005WL153245 SUMITRA MOHAPATRA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832896 SUMITRA MOHAPATRA ()
28 GOPABANDHUNAGAR OR-04-059-005-006/29991302
(KUAMARA) 		2404059005NRG24271020231592236 27/10/2023 MADHUSMITA BAGHRAY 2404059005WL153252 MADHUSMITA BAGHRAY 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832894 MADHUSMITA BAGHRAY ()
29 GOPABANDHUNAGAR OR-04-059-005-007/20005959
(KUAMARA) 		2404059005NRG24271020231592136 27/10/2023 BASUMATI BEHERA 2404059005WL153236 BASUMATI BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832884 BASUMATI BEHERA ()
30 GOPABANDHUNAGAR OR-04-059-005-007/20005960
(KUAMARA) 		2404059005NRG24271020231592162 27/10/2023 CHANDRASEKHAR BEHERA 2404059005WL153241 CHANDRASEKHAR BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832888 CHANDRASEKHAR BEHERA ()
31 GOPABANDHUNAGAR OR-04-059-005-007/20005961
(KUAMARA) 		2404059005NRG24271020231592238 27/10/2023 SUMATI PATRA 2404059005WL153252 SUMATI PATRA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832890 SUMATI PATRA ()
SubTotal 64464 64464
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_271023FTO_695522 Bank of India BKID0005473 PURUNA BARIPADA 41712
2 GOPABANDHUNAGAR OR2404059005_271023FTO_695522 Canara Bank CNRB0018057 JAYPUR 3792
3 GOPABANDHUNAGAR OR2404059005_271023FTO_695522 State Bank of India SBIN0006467 PASUDA 3792
4 GOPABANDHUNAGAR OR2404059005_271023FTO_695522 State Bank of India SBIN0013578 KHUNTA 3792
5 GOPABANDHUNAGAR OR2404059005_271023FTO_695522 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 56880
6 GOPABANDHUNAGAR OR2404059005_271023FTO_695522 Odisha Gramya Bank IOBA0ROGB01 TALIA 7584

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