Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:09:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_141123FTO_761464
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-04-059-002-001/13516
(BARADIHI) 		2404059002NRG24141120231685419 14/11/2023 PAGULU BISWAL 2404059002WL167802 PAGULU BISWAL 00048 BKID0005473 3555 3555 Processed 01/01/2024 8989996923 PAGULU BISWAL ()
2 GOPABANDHUNAGAR OR-04-059-002-001/13635
(BARADIHI) 		2404059002NRG24141120231686453 14/11/2023 MINATI HOTTA 2404059002WL167974 MINATI HOTTA 00048 BKID0005473 3318 3318 Processed 01/01/2024 8989996920 MINATI HOTTA ()
3 GOPABANDHUNAGAR OR-04-059-002-001/13657
(BARADIHI) 		2404059002NRG24141120231686454 14/11/2023 MAMATA HOTTA 2404059002WL167974 MAMATA HOTTA 00048 BKID0005473 3318 3318 Processed 01/01/2024 8989996925 MAMATA HOTTA ()
4 GOPABANDHUNAGAR OR-04-059-002-001/18312
(BARADIHI) 		2404059002NRG24141120231685423 14/11/2023 SAJANI NAIK 2404059002WL167802 SAJANI NAIK 00048 BKID0005473 3555 3555 Processed 01/01/2024 8989996924 SAJANI NAIK ()
5 GOPABANDHUNAGAR OR-04-059-002-002/13730
(BARADIHI) 		2404059002NRG24141120231686462 14/11/2023 ARJUN SING 2404059002WL167977 ARJUN SING 00048 BKID0005473 1896 1896 Processed 01/01/2024 8989996918 ARJUN SING ()
6 GOPABANDHUNAGAR OR-04-059-002-002/13730
(BARADIHI) 		2404059002NRG24141120231686463 14/11/2023 NIRAS MANI SING 2404059002WL167977 NIRAS MANI SING 00048 BKID0005473 948 948 Processed 01/01/2024 8989996909 NIRAS MANI SING ()
7 GOPABANDHUNAGAR OR-04-059-002-003/12932
(BARADIHI) 		2404059002NRG24141120231685475 14/11/2023 SUBHASHRI NAYAK 2404059002WL167812 SUBHASHRI NAYAK 00048 BKID0005473 1659 1659 Processed 01/01/2024 8989996917 SUBHASHRI NAYAK ()
8 GOPABANDHUNAGAR OR-04-059-002-003/12965
(BARADIHI) 		2404059002NRG24141120231685466 14/11/2023 CHINTAMANI BISWAL 2404059002WL167810 CHINTAMANI BISWAL 00048 BKID0005473 1659 1659 Processed 01/01/2024 8989996926 CHINTAMANI BISWAL ()
9 GOPABANDHUNAGAR OR-04-059-002-003/12965
(BARADIHI) 		2404059002NRG24141120231685467 14/11/2023 JATRIMANI BISWAL 2404059002WL167810 JATRIMANI BISWAL 00048 BKID0005473 1659 1659 Processed 01/01/2024 8989996921 JATRIMANI BISWAL ()
10 GOPABANDHUNAGAR OR-04-059-002-003/18319
(BARADIHI) 		2404059002NRG24141120231685455 14/11/2023 HEMANTA NAIK 2404059002WL167808 HEMANTA NAIK 00048 BKID0005473 1659 1659 Processed 01/01/2024 8989996922 HEMANTA NAIK ()
11 GOPABANDHUNAGAR OR-04-059-002-004/13148
(BARADIHI) 		2404059002NRG24141120231686183 14/11/2023 PARIKSHEET BISWAL 2404059002WL167939 PARIKSHEET BISWAL 00048 BKID0005473 3318 3318 Processed 01/01/2024 8989996919 PARIKSHEET BISWAL ()
12 GOPABANDHUNAGAR OR-04-059-002-004/13148
(BARADIHI) 		2404059002NRG24141120231686184 14/11/2023 USHAMANI BISWAL 2404059002WL167939 USHAMANI BISWAL 00048 BKID0005473 3318 3318 Processed 01/01/2024 8989996908 USHAMANI BISWAL ()
SubTotal 29862 29862
13 GOPABANDHUNAGAR OR-04-059-002-003/18262
(BARADIHI) 		2404059002NRG24141120231686179 14/11/2023 HIMANSHU DAS 2404059002WL167936 HIMANSHU DAS 00078 CNRB0018057 3318 3318 Processed 01/01/2024 8989996916 HIMANSHU DAS ()
14 GOPABANDHUNAGAR OR-04-059-002-004/13116
(BARADIHI) 		2404059002NRG24141120231686185 14/11/2023 LAXMIMANI NAIK 2404059002WL167940 LAXMIMANI NAIK 00078 CNRB0018057 3555 3555 Processed 01/01/2024 8989996912 LAXMIMANI NAIK ()
15 GOPABANDHUNAGAR OR-04-059-002-004/13121
(BARADIHI) 		2404059002NRG24141120231686459 14/11/2023 BAIDYANATH BISWAL 2404059002WL167976 BAIDYANATH BISWAL 00078 CNRB0018057 3081 3081 Processed 01/01/2024 8989996915 BAIDYANATH BISWAL ()
16 GOPABANDHUNAGAR OR-04-059-002-004/13121
(BARADIHI) 		2404059002NRG24141120231686460 14/11/2023 SHANTIMANI BISWAL 2404059002WL167976 SHANTIMANI BISWAL 00078 CNRB0018057 1896 1896 Processed 01/01/2024 8989996911 SHANTIMANI BISWAL ()
17 GOPABANDHUNAGAR OR-04-059-002-005/18796
(BARADIHI) 		2404059002NRG24141120231686466 14/11/2023 LAXMIPRIYA SING 2404059002WL167978 LAXMIPRIYA SING 00078 CNRB0018057 1659 1659 Processed 01/01/2024 8989996910 LAXMIPRIYA SING ()
SubTotal 13509 13509
18 GOPABANDHUNAGAR OR-04-059-002-001/18310
(BARADIHI) 		2404059002NRG24141120231685448 14/11/2023 GOURI NAIK 2404059002WL167806 GOURI NAIK 00354 PUNB0183320 3555 3555 Processed 01/01/2024 8989996927 GOURI NAIK ()
SubTotal 3555 3555
19 GOPABANDHUNAGAR OR-04-059-002-001/13580
(BARADIHI) 		2404059002NRG24141120231685421 14/11/2023 KANCHANA NAYAK 2404059002WL167802 KANCHANA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8989996913 KANCHANA NAYAK ()
20 GOPABANDHUNAGAR OR-04-059-002-004/18530
(BARADIHI) 		2404059002NRG24141120231686461 14/11/2023 MANARANJAN NAIK 2404059002WL167976 MANARANJAN NAIK 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8989996914 MANARANJAN NAIK ()
SubTotal 6636 6636
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_141123FTO_761464 Bank of India BKID0005473 PURUNA BARIPADA 28203
2 GOPABANDHUNAGAR OR2404059002_141123FTO_761464 Bank of India BKID0005473 PURUNABARIPADA 1659
3 GOPABANDHUNAGAR OR2404059002_141123FTO_761464 Canara Bank CNRB0018057 JAYPUR 13509
4 GOPABANDHUNAGAR OR2404059002_141123FTO_761464 Punjab National Bank PUNB0183320 Udala 3555
5 GOPABANDHUNAGAR OR2404059002_141123FTO_761464 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 6636

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