Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_180423APB_FTO_29123
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-04-059-004-004/18621
(JAYPUR) 		2404059004NRG24180420230053604 18/04/2023 PARBATI SINGH 2404059004WL002350 PARBATI SINGH 00048 BKID0005473 1422 1422 Processed 10/05/2023 1399032590 PARBATI SINGH BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-004-004/9155
(JAYPUR) 		2404059004NRG24180420230053581 18/04/2023 BHARATI SINGH 2404059004WL002349 BHARATI SINGH 00048 BKID0005473 1422 1422 Processed 10/05/2023 1399032596 BHARATI SINGHA ODISHA GRAMYA BANK(607060)
3 GOPABANDHUNAGAR OR-04-059-004-004/9194
(JAYPUR) 		2404059004NRG24180420230053605 18/04/2023 ARATI SINGH 2404059004WL002350 ARATI SINGH 00048 BKID0005473 1422 1422 Processed 10/05/2023 1399032588 MRS ARATI SINGH STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-004-006/10009
(JAYPUR) 		2404059004NRG24180420230053692 18/04/2023 RANJIT MOHANTI 2404059004WL002354 RANJIT MOHANTI 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032579 RANJIT MOHANTY BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-004-006/10603
(JAYPUR) 		2404059004NRG24180420230053703 18/04/2023 DURGA SING 2404059004WL002354 DURGA SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032594 DURGA SINGH BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-004-006/10618
(JAYPUR) 		2404059004NRG24180420230053704 18/04/2023 JALADHAR SING 2404059004WL002354 JALADHAR SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032580 JALADHAR SING BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-004-006/10618
(JAYPUR) 		2404059004NRG24180420230053705 18/04/2023 JAYANTI SING 2404059004WL002354 JAYANTI SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032581 JAYANTI SING BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-004-006/10675
(JAYPUR) 		2404059004NRG24180420230053711 18/04/2023 DILIP MAHAPATRA 2404059004WL002354 DILIP MAHAPATRA 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032575 DILIP KUMAR MOHAPATRA BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-004-006/10677
(JAYPUR) 		2404059004NRG24180420230053714 18/04/2023 GITA SING 2404059004WL002354 GITA SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032582 GEETA SINGH CANARA BANK(508532)
10 GOPABANDHUNAGAR OR-04-059-004-006/10680
(JAYPUR) 		2404059004NRG24180420230053716 18/04/2023 RAJENDRA SING 2404059004WL002354 RAJENDRA SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032572 RAJENDRA SING BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-004-006/10682
(JAYPUR) 		2404059004NRG24180420230053718 18/04/2023 BASANTI SING 2404059004WL002354 BASANTI SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032576 BASANTI SING BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-004-006/10692
(JAYPUR) 		2404059004NRG24180420230053720 18/04/2023 NARENDRA SING 2404059004WL002354 NARENDRA SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032574 NARENDRA MOHAN SINGH BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-004-006/10702
(JAYPUR) 		2404059004NRG24180420230053722 18/04/2023 PARBATI SING 2404059004WL002354 PARBATI SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032573 PARBATI SINGH BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-004-006/10716
(JAYPUR) 		2404059004NRG24180420230053723 18/04/2023 MALATI SING 2404059004WL002354 MALATI SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032570 MALATI SING BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-004-006/18321
(JAYPUR) 		2404059004NRG24180420230053730 18/04/2023 RANIA SING 2404059004WL002354 RANIA SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032577 RANI SINGH CANARA BANK(508532)
16 GOPABANDHUNAGAR OR-04-059-004-006/185585
(JAYPUR) 		2404059004NRG24180420230053733 18/04/2023 BULI MUKHI 2404059004WL002354 BULI MUKHI 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032593 BULI MUKHI BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-004-006/185592
(JAYPUR) 		2404059004NRG24180420230053613 18/04/2023 KHAGESWAR MOHANTY 2404059004WL002350 KHAGESWAR MOHANTY 00048 BKID0005473 1422 1422 Processed 10/05/2023 1399032571 KHAGESWAR MOHANTY BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-004-006/185593
(JAYPUR) 		2404059004NRG24180420230053735 18/04/2023 MUGUNI SINGH 2404059004WL002354 MUGUNI SINGH 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032595 MUGUNI SINGH BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-004-006/185609
(JAYPUR) 		2404059004NRG24180420230053736 18/04/2023 SANKARI BEWA 2404059004WL002354 SANKARI BEWA 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032578 SANKARI BEWA BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-004-006/185623
(JAYPUR) 		2404059004NRG24180420230053737 18/04/2023 PARBATI SINGH 2404059004WL002354 PARBATI SINGH 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032584 PARBATI SINGH BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-004-006/1857535
(JAYPUR) 		2404059004NRG24180420230053739 18/04/2023 GITA SINGH 2404059004WL002354 GITA SINGH 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032589 MISS GITA SING STATE BANK OF INDIA(508548)
22 GOPABANDHUNAGAR OR-04-059-004-006/1857537
(JAYPUR) 		2404059004NRG24180420230053740 18/04/2023 BHARAT SINGH 2404059004WL002354 BHARAT SINGH 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032587 BHARAT SINGH BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-004-006/18580
(JAYPUR) 		2404059004NRG24180420230053743 18/04/2023 PARBATI SINGH 2404059004WL002354 PARBATI SINGH 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032583 PARTTI SING CANARA BANK(508532)
24 GOPABANDHUNAGAR OR-04-059-004-006/18626
(JAYPUR) 		2404059004NRG24180420230053745 18/04/2023 PRAVASINI SING 2404059004WL002354 PRAVASINI SING 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032586 PRAVASINI SING BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-004-006/18809
(JAYPUR) 		2404059004NRG24180420230053746 18/04/2023 SUKANTI SINGH 2404059004WL002354 SUKANTI SINGH 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032585 SUKANTI SINGH CANARA BANK(508532)
26 GOPABANDHUNAGAR OR-04-059-004-006/18835
(JAYPUR) 		2404059004NRG24180420230053747 18/04/2023 GOLAPI SINGH 2404059004WL002354 GOLAPI SINGH 00048 BKID0005473 1659 1659 Processed 10/05/2023 1399032592 GOLAPI SING CANARA BANK(508532)
SubTotal 42186 42186
27 GOPABANDHUNAGAR OR-04-059-004-004/18513
(JAYPUR) 		2404059004NRG24180420230053649 18/04/2023 BALARAM SINGH 2404059004WL002352 BALARAM SINGH 00078 CNRB0018057 1422 1422 Processed 10/05/2023 1399032567 BALARAM SINGH UNION BANK OF INDIA(508500)
28 GOPABANDHUNAGAR OR-04-059-004-004/9092
(JAYPUR) 		2404059004NRG24180420230053578 18/04/2023 BRAJESH MOHAPATRA 2404059004WL002349 BRAJESH MOHAPATRA 00078 CNRB0018057 1422 1422 Processed 10/05/2023 1399032541 BRAJESH MAHAPATRA ODISHA GRAMYA BANK(607060)
29 GOPABANDHUNAGAR OR-04-059-004-006/10035
(JAYPUR) 		2404059004NRG24180420230053695 18/04/2023 JAYANTI SING 2404059004WL002354 JAYANTI SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032555 JAYANTI SING CANARA BANK(508532)
30 GOPABANDHUNAGAR OR-04-059-004-006/10039
(JAYPUR) 		2404059004NRG24180420230053696 18/04/2023 MITA NAYAK 2404059004WL002354 MITA NAYAK 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032542 MITA NAYAK CANARA BANK(508532)
31 GOPABANDHUNAGAR OR-04-059-004-006/10071
(JAYPUR) 		2404059004NRG24180420230053698 18/04/2023 PHULAMANI SING 2404059004WL002354 PHULAMANI SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032547 PHULAMANI SING CANARA BANK(508532)
32 GOPABANDHUNAGAR OR-04-059-004-006/10084
(JAYPUR) 		2404059004NRG24180420230053610 18/04/2023 MINATI NAYAK 2404059004WL002350 MINATI NAYAK 00078 CNRB0018057 1422 1422 Processed 10/05/2023 1399032597 MINATI NAYAK CANARA BANK(508532)
33 GOPABANDHUNAGAR OR-04-059-004-006/10099
(JAYPUR) 		2404059004NRG24180420230053699 18/04/2023 MANDAKINI ROUT 2404059004WL002354 MANDAKINI ROUT 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032553 MANDAKINI ROUT CANARA BANK(508532)
34 GOPABANDHUNAGAR OR-04-059-004-006/10103
(JAYPUR) 		2404059004NRG24180420230053611 18/04/2023 BHARATI NAYAK 2404059004WL002350 BHARATI NAYAK 00078 CNRB0018057 1422 1422 Processed 10/05/2023 1399032549 BHARATI NAYAK CANARA BANK(508532)
35 GOPABANDHUNAGAR OR-04-059-004-006/10154
(JAYPUR) 		2404059004NRG24180420230053701 18/04/2023 KALYANI MOHAPATRA 2404059004WL002354 KALYANI MOHAPATRA 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032543 KALYANI MOHAPATRA CANARA BANK(508532)
36 GOPABANDHUNAGAR OR-04-059-004-006/10587
(JAYPUR) 		2404059004NRG24180420230053702 18/04/2023 BIDYADHAR SINGH 2404059004WL002354 BIDYADHAR SINGH 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032550 BIDYAADHAR SINGH CANARA BANK(508532)
37 GOPABANDHUNAGAR OR-04-059-004-006/10621
(JAYPUR) 		2404059004NRG24180420230053707 18/04/2023 BASANTI SING 2404059004WL002354 BASANTI SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032539 BASANTI SINGH CANARA BANK(508532)
38 GOPABANDHUNAGAR OR-04-059-004-006/10668
(JAYPUR) 		2404059004NRG24180420230053710 18/04/2023 MAHENDRA SING 2404059004WL002354 MAHENDRA SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032554 MAHENDRA SINGH CANARA BANK(508532)
39 GOPABANDHUNAGAR OR-04-059-004-006/10686
(JAYPUR) 		2404059004NRG24180420230053719 18/04/2023 SRINATH SING 2404059004WL002354 SRINATH SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032551 SHREENATH SINGH ODISHA GRAMYA BANK(607060)
40 GOPABANDHUNAGAR OR-04-059-004-006/10754
(JAYPUR) 		2404059004NRG24180420230053726 18/04/2023 RAIBARI SINGH 2404059004WL002354 RAIBARI SINGH 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032545 RAIBARI SING CANARA BANK(508532)
41 GOPABANDHUNAGAR OR-04-059-004-006/18233
(JAYPUR) 		2404059004NRG24180420230053728 18/04/2023 SUHAGI SING 2404059004WL002354 SUHAGI SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032546 SUHAGI SINGH CANARA BANK(508532)
42 GOPABANDHUNAGAR OR-04-059-004-006/18234
(JAYPUR) 		2404059004NRG24180420230053729 18/04/2023 BHABI SING 2404059004WL002354 BHABI SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032552 BHABI SING CANARA BANK(508532)
43 GOPABANDHUNAGAR OR-04-059-004-006/18475
(JAYPUR) 		2404059004NRG24180420230053731 18/04/2023 SESH KUMAR NAYAK 2404059004WL002354 SESH KUMAR NAYAK 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032537 SESH KUMAR NAYAK CANARA BANK(508532)
44 GOPABANDHUNAGAR OR-04-059-004-006/185593
(JAYPUR) 		2404059004NRG24180420230053734 18/04/2023 CHAITANYA SING 2404059004WL002354 CHAITANYA SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032540 CHAITANYA SING CANARA BANK(508532)
45 GOPABANDHUNAGAR OR-04-059-004-006/18569
(JAYPUR) 		2404059004NRG24180420230053738 18/04/2023 CHANDRAMOHAN SINGH 2404059004WL002354 CHANDRAMOHAN SINGH 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032544 CHANDRAMOHAN SINGH CANARA BANK(508532)
46 GOPABANDHUNAGAR OR-04-059-004-006/18580
(JAYPUR) 		2404059004NRG24180420230053742 18/04/2023 MANIA SING 2404059004WL002354 MANIA SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032548 MANIA SING CANARA BANK(508532)
47 GOPABANDHUNAGAR OR-04-059-004-006/18615
(JAYPUR) 		2404059004NRG24180420230053744 18/04/2023 MUTURAM SING 2404059004WL002354 MUTURAM SING 00078 CNRB0018057 1659 1659 Processed 10/05/2023 1399032538 MUTURAM SING CANARA BANK(508532)
SubTotal 33891 33891
48 GOPABANDHUNAGAR OR-04-059-004-004/9099
(JAYPUR) 		2404059004NRG24180420230053579 18/04/2023 SANJUKTA PANDA 2404059004WL002349 SANJUKTA PANDA 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1399032569 SANJUKTA PANDA BANK OF INDIA(508505)
SubTotal 1422 1422
49 GOPABANDHUNAGAR OR-04-059-004-006/10012
(JAYPUR) 		2404059004NRG24180420230053694 18/04/2023 SABITA SING 2404059004WL002354 SABITA SING 00415 SBIN0006467 1659 1659 Processed 10/05/2023 1399032568 SABITA SINGH CANARA BANK(508532)
SubTotal 1659 1659
50 GOPABANDHUNAGAR OR-04-059-004-004/18259
(JAYPUR) 		2404059004NRG24180420230053646 18/04/2023 DAMAN SINGH 2404059004WL002352 DAMAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032560 DAMAN SINGH ODISHA GRAMYA BANK(607060)
51 GOPABANDHUNAGAR OR-04-059-004-004/1857542
(JAYPUR) 		2404059004NRG24180420230053652 18/04/2023 RAJESH KUMAR MOHAPATRA 2404059004WL002352 RAJESH KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032556 RAJESH MAHAPATRA ODISHA GRAMYA BANK(607060)
52 GOPABANDHUNAGAR OR-04-059-004-004/9124
(JAYPUR) 		2404059004NRG24180420230053561 18/04/2023 SWAGATIKA DASH 2404059004WL002346 SWAGATIKA DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032565 SWAGATIKA DAS ODISHA GRAMYA BANK(607060)
53 GOPABANDHUNAGAR OR-04-059-004-006/10011
(JAYPUR) 		2404059004NRG24180420230053693 18/04/2023 KALA SING 2404059004WL002354 KALA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399032557 KALASING ODISHA GRAMYA BANK(607060)
54 GOPABANDHUNAGAR OR-04-059-004-006/10071
(JAYPUR) 		2404059004NRG24180420230053697 18/04/2023 SUKURU SINGH 2404059004WL002354 SUKURU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399032561 SHUKRU SINGH ODISHA GRAMYA BANK(607060)
55 GOPABANDHUNAGAR OR-04-059-004-006/10665
(JAYPUR) 		2404059004NRG24180420230053708 18/04/2023 PANDEY SING 2404059004WL002354 PANDEY SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399032591 PANDE SINGH ODISHA GRAMYA BANK(607060)
56 GOPABANDHUNAGAR OR-04-059-004-006/10675
(JAYPUR) 		2404059004NRG24180420230053712 18/04/2023 DIPAK MAHAPATRA 2404059004WL002354 DIPAK MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399032559 DIPAK KUMAR MAHAPATRA ODISHA GRAMYA BANK(607060)
57 GOPABANDHUNAGAR OR-04-059-004-006/10677
(JAYPUR) 		2404059004NRG24180420230053713 18/04/2023 DIBAKARA SING 2404059004WL002354 DIBAKARA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399032558 DIBAKAR SINGH ODISHA GRAMYA BANK(607060)
58 GOPABANDHUNAGAR OR-04-059-004-006/10693
(JAYPUR) 		2404059004NRG24180420230053721 18/04/2023 UPENDRA SING 2404059004WL002354 UPENDRA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399032562 UPENDRA SING CANARA BANK(508532)
59 GOPABANDHUNAGAR OR-04-059-004-006/10737
(JAYPUR) 		2404059004NRG24180420230053725 18/04/2023 MINA SING 2404059004WL002354 MINA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399032563 MINA SING ODISHA GRAMYA BANK(607060)
60 GOPABANDHUNAGAR OR-04-059-004-006/18225
(JAYPUR) 		2404059004NRG24180420230053727 18/04/2023 HADAM SING 2404059004WL002354 HADAM SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399032566 HADAM SINGH ODISHA GRAMYA BANK(607060)
61 GOPABANDHUNAGAR OR-04-059-004-006/185754
(JAYPUR) 		2404059004NRG24180420230053741 18/04/2023 BINAY KUMAR SING 2404059004WL002354 BINAY KUMAR SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399032564 BINAYU SINGH ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
Total 98355 98355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_180423APB_FTO_29123 Bank of India BKID0005473 PURUNA BARIPADA 42186
2 GOPABANDHUNAGAR OR2404059004_180423APB_FTO_29123 Canara Bank CNRB0018057 JAYPUR 33891
3 GOPABANDHUNAGAR OR2404059004_180423APB_FTO_29123 State Bank of India SBIN0001128 UDALA 1422
4 GOPABANDHUNAGAR OR2404059004_180423APB_FTO_29123 State Bank of India SBIN0006467 PASUDA 1659
5 GOPABANDHUNAGAR OR2404059004_180423APB_FTO_29123 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 19197

Download In Excel