Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_140923APB_FTO_527000
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-04-059-005-003/20001183
(KUAMARA) 		2404059005NRG24140920231305657 14/09/2023 SUKANTI JENA 2404059005WL091324 SUKANTI JENA 00048 BKID0005473 1185 1185 Processed 09/11/2023 7260182250 SHUKANTA JENA BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-005-003/20001297
(KUAMARA) 		2404059005NRG24140920231305658 14/09/2023 SANJEEB KUMAR JENA 2404059005WL091324 SANJEEB KUMAR JENA 00048 BKID0005473 1185 1185 Processed 09/11/2023 7260182248 SANJEEB KU JENA BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-005-003/2000652
(KUAMARA) 		2404059005NRG24140920231306500 14/09/2023 SUKANTI SING 2404059005WL091579 SUKANTI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7260182251 SUKANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOPABANDHUNAGAR OR-04-059-005-003/2000716
(KUAMARA) 		2404059005NRG24140920231305661 14/09/2023 DINABANDHU MOHAPATRA 2404059005WL091324 DINABANDHU MOHAPATRA 00048 BKID0005473 1185 1185 Processed 09/11/2023 7260182249 DINABANDHU MOHAPATRA ODISHA GRAMYA BANK(607060)
5 GOPABANDHUNAGAR OR-04-059-005-003/2000812
(KUAMARA) 		2404059005NRG24140920231305664 14/09/2023 RANJAN MOHANTY 2404059005WL091324 RANJAN MOHANTY 00048 BKID0005473 1185 1185 Processed 09/11/2023 7260182252 RANJAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
6 GOPABANDHUNAGAR OR-04-059-005-001/7642
(KUAMARA) 		2404059005NRG24140920231305653 14/09/2023 NIRANJAN ROUT 2404059005WL091324 NIRANJAN ROUT 00415 SBIN0006467 1185 1185 Processed 09/11/2023 7260182254 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
7 GOPABANDHUNAGAR OR-04-059-005-001/7642
(KUAMARA) 		2404059005NRG24140920231305654 14/09/2023 SANJULATA ROUT 2404059005WL091324 SANJULATA ROUT 00415 SBIN0006467 1185 1185 Processed 09/11/2023 7260182253 MRS SANJULATA ROUT STATE BANK OF INDIA(508548)
SubTotal 2370 2370
8 GOPABANDHUNAGAR OR-04-059-005-003/18340
(KUAMARA) 		2404059005NRG24140920231305655 14/09/2023 INDRAJIT PAIDA 2404059005WL091324 INDRAJIT PAIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182257 INDRAJIT PAIDA ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-005-003/20001156
(KUAMARA) 		2404059005NRG24140920231305656 14/09/2023 KARUNAKAR BALIARSINGH 2404059005WL091324 KARUNAKAR BALIARSINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182241 MR KARUNAKAR BALIARSINGHA STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-005-003/2000625
(KUAMARA) 		2404059005NRG24140920231305660 14/09/2023 KABITA RANI PANDA 2404059005WL091324 KABITA RANI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182245 KABITA RANI PANDA ODISHA GRAMYA BANK(607060)
11 GOPABANDHUNAGAR OR-04-059-005-003/2000625
(KUAMARA) 		2404059005NRG24140920231305659 14/09/2023 SUVENDU PANDA 2404059005WL091324 SUVENDU PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182243 SUVENDU PANDA ODISHA GRAMYA BANK(607060)
12 GOPABANDHUNAGAR OR-04-059-005-003/2000716
(KUAMARA) 		2404059005NRG24140920231305662 14/09/2023 PUSPALATA MOHAPATRA 2404059005WL091324 PUSPALATA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182262 PUSPALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-005-003/2000739
(KUAMARA) 		2404059005NRG24140920231305663 14/09/2023 JAYANTA BALIARSINGHA 2404059005WL091324 JAYANTA BALIARSINGHA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182261 JAYANTA BALIARSINGHA BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-005-003/2000812
(KUAMARA) 		2404059005NRG24140920231305665 14/09/2023 JALIRANI MOHANTY 2404059005WL091324 JALIRANI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182255 JALIRANI MOHANTY ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-005-003/2000922
(KUAMARA) 		2404059005NRG24140920231305666 14/09/2023 ANJAN KUMAR MOHANTY 2404059005WL091324 ANJAN KUMAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182256 ANJAN KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-005-003/2000922
(KUAMARA) 		2404059005NRG24140920231305667 14/09/2023 SABITA MOHANTY 2404059005WL091324 SABITA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182247 SABITA MOHANTY BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-005-003/6885
(KUAMARA) 		2404059005NRG24140920231305668 14/09/2023 ASHOK MOHAPATRA 2404059005WL091324 ASHOK MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182259 ASHOK MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOPABANDHUNAGAR OR-04-059-005-003/7352
(KUAMARA) 		2404059005NRG24140920231305670 14/09/2023 LAXMI TAREI 2404059005WL091324 LAXMI TAREI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182258 LAXMI TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOPABANDHUNAGAR OR-04-059-005-003/7352
(KUAMARA) 		2404059005NRG24140920231305669 14/09/2023 MAHESWAR TAREI 2404059005WL091324 MAHESWAR TAREI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182260 MAHESWAR TAREI ODISHA GRAMYA BANK(607060)
20 GOPABANDHUNAGAR OR-04-059-005-003/7382
(KUAMARA) 		2404059005NRG24140920231305671 14/09/2023 MANMATH DAS 2404059005WL091324 MANMATH DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260182246 MANMATH DAS ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24140920231306501 14/09/2023 HEMANTA DAS 2404059005WL091579 HEMANTA DAS 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7260182240 HEMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24140920231306502 14/09/2023 RANU DAS 2404059005WL091579 RANU DAS 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7260182244 RANU DAS ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-005-007/6476
(KUAMARA) 		2404059005NRG24140920231306503 14/09/2023 MADHUSUDAN JENA 2404059005WL091579 MADHUSUDAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260182242 MADHUSUDAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
Total 35313 35313

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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_527000 Bank of India BKID0005473 PURUNA BARIPADA 8295
2 GOPABANDHUNAGAR OR2404059005_140923APB_FTO_527000 State Bank of India SBIN0006467 PASUDA 2370
3 GOPABANDHUNAGAR OR2404059005_140923APB_FTO_527000 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 23463
4 GOPABANDHUNAGAR OR2404059005_140923APB_FTO_527000 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 1185

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