Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_050723APB_FTO_313231
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-04-059-004-007/185632
(JAYPUR) 		2404059004NRG24040720230973427 05/07/2023 BUDHUNI SOREN 2404059004WL043812 BUDHUNI SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4968758163 BUDHUNI SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-004-011/18244
(JAYPUR) 		2404059004NRG24050720230977914 05/07/2023 BINJU BEHERINA 2404059004WL044039 BINJU BEHERINA 00048 BKID0005473 1422 1422 Processed 30/08/2023 4968758165 BINJU BEHERANIA BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-004-011/18244
(JAYPUR) 		2404059004NRG24050720230977912 05/07/2023 KHATU BEHERANIA 2404059004WL044039 KHATU BEHERANIA 00048 BKID0005473 1422 1422 Processed 30/08/2023 4968758164 KHATU BEHERANIA CANARA BANK(508532)
SubTotal 2844 2844
4 GOPABANDHUNAGAR OR-04-059-004-001/18698
(JAYPUR) 		2404059004NRG24040720230973418 05/07/2023 SUMATI PATRA 2404059004WL043812 SUMATI PATRA 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758172 SUMATI PATRA BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-004-002/185610
(JAYPUR) 		2404059004NRG24040720230973420 05/07/2023 BUDHUNI SING 2404059004WL043812 BUDHUNI SING 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758171 BUDHUNI SINGH CANARA BANK(508532)
6 GOPABANDHUNAGAR OR-04-059-004-002/185610
(JAYPUR) 		2404059004NRG24040720230973419 05/07/2023 SAMBHUNATH SINGH 2404059004WL043812 SAMBHUNATH SINGH 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758170 SAMBHUNATH SINGH CANARA BANK(508532)
7 GOPABANDHUNAGAR OR-04-059-004-005/10400
(JAYPUR) 		2404059004NRG24050720230977901 05/07/2023 NIRAJ KHILAR 2404059004WL044039 NIRAJ KHILAR 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758174 NIROJ KUMAR KHILLAR BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-004-007/10461
(JAYPUR) 		2404059004NRG24040720230973422 05/07/2023 RASMITA MURMU 2404059004WL043812 RASMITA MURMU 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758169 RASHMITA MURMU CANARA BANK(508532)
9 GOPABANDHUNAGAR OR-04-059-004-007/10482
(JAYPUR) 		2404059004NRG24040720230973423 05/07/2023 KUSHAL MARANDI 2404059004WL043812 KUSHAL MARANDI 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758167 KHUSAL MARNDI CANARA BANK(508532)
10 GOPABANDHUNAGAR OR-04-059-004-008/9552
(JAYPUR) 		2404059004NRG24040720230973428 05/07/2023 JAY KRUSNA SING 2404059004WL043812 JAY KRUSNA SING 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758175 JAYAKRUSHNA SINGH CANARA BANK(508532)
11 GOPABANDHUNAGAR OR-04-059-004-008/9552
(JAYPUR) 		2404059004NRG24040720230973429 05/07/2023 RUKMANI SING 2404059004WL043812 RUKMANI SING 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758177 RUKMANI SINGH BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-004-011/10170
(JAYPUR) 		2404059004NRG24050720230977902 05/07/2023 BIRENDRA DEHURI 2404059004WL044039 BIRENDRA DEHURI 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758173 BIRENDRA DEHURI ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-004-011/10176
(JAYPUR) 		2404059004NRG24050720230977905 05/07/2023 JHILIMANI BEHERINIA 2404059004WL044039 JHILIMANI BEHERINIA 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758168 JHILIMANI BEHERINIA CANARA BANK(508532)
14 GOPABANDHUNAGAR OR-04-059-004-011/10203
(JAYPUR) 		2404059004NRG24050720230977907 05/07/2023 SABITRI BEHERINIA 2404059004WL044039 SABITRI BEHERINIA 00078 CNRB0018057 1422 1422 Rejected 30/08/2023 4968758178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GOPABANDHUNAGAR OR-04-059-004-011/10284
(JAYPUR) 		2404059004NRG24050720230977910 05/07/2023 SUDARSHAN BEHERENIA 2404059004WL044039 SUDARSHAN BEHERENIA 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758176 SUDARSHAN BEHERENIA CANARA BANK(508532)
16 GOPABANDHUNAGAR OR-04-059-004-011/18244
(JAYPUR) 		2404059004NRG24050720230977913 05/07/2023 NINI BEHERANIA 2404059004WL044039 NINI BEHERANIA 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758161 NINI BEHERINIAN CANARA BANK(508532)
17 GOPABANDHUNAGAR OR-04-059-004-011/18580
(JAYPUR) 		2404059004NRG24050720230977915 05/07/2023 SUNDARMHON KHATUA 2404059004WL044039 SUNDARMHON KHATUA 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968758166 SUNDAR MOHAN KHATUA CANARA BANK(508532)
SubTotal 19908 19908
18 GOPABANDHUNAGAR OR-04-059-004-007/185569
(JAYPUR) 		2404059004NRG24040720230973425 05/07/2023 NATHA MURMU 2404059004WL043812 NATHA MURMU 00415 SBIN0001128 1422 1422 Processed 30/08/2023 4968758162 MR NATHA MURMU STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-004-011/18580
(JAYPUR) 		2404059004NRG24050720230977916 05/07/2023 SULOCHANA KHATUA 2404059004WL044039 SULOCHANA KHATUA 00415 SBIN0001128 1422 1422 Processed 30/08/2023 4968758179 MRS SULOCHANA KHATUA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 GOPABANDHUNAGAR OR-04-059-004-008/9586
(JAYPUR) 		2404059004NRG24040720230973430 05/07/2023 SUNARAM SING 2404059004WL043812 SUNARAM SING 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4968758180 MR SUNARAM SING STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 GOPABANDHUNAGAR OR-04-059-004-013/9436
(JAYPUR) 		2404059004NRG24040720230973431 05/07/2023 GURUBARI SING 2404059004WL043812 GURUBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968758181 GURUBARI SING ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_050723APB_FTO_313231 Bank of India BKID0005451 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059004_050723APB_FTO_313231 Bank of India BKID0005473 PURUNA BARIPADA 2844
3 GOPABANDHUNAGAR OR2404059004_050723APB_FTO_313231 Canara Bank CNRB0018057 JAYPUR 19908
4 GOPABANDHUNAGAR OR2404059004_050723APB_FTO_313231 State Bank of India SBIN0001128 UDALA 2844
5 GOPABANDHUNAGAR OR2404059004_050723APB_FTO_313231 State Bank of India SBIN0006467 PASUDA 1422
6 GOPABANDHUNAGAR OR2404059004_050723APB_FTO_313231 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 1422

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