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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_020823APB_FTO_405737
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-04-059-005-004/6639
(KUAMARA) 		2404059005NRG24010820231118320 02/08/2023 RANJIT BISWAL 2404059005WL052850 RANJIT BISWAL 00048 BKID0005473 3081 3081 Processed 30/08/2023 4971866365 RANJIT BISWAL BANK OF INDIA(508505)
SubTotal 3081 3081
2 GOPABANDHUNAGAR OR-04-059-005-006/6255
(KUAMARA) 		2404059005NRG24010820231118321 02/08/2023 MANASI PAL 2404059005WL052851 MANASI PAL 00415 SBIN0006467 3318 3318 Processed 30/08/2023 4971866364 MANASI PAL BANK OF INDIA(508505)
SubTotal 3318 3318
3 GOPABANDHUNAGAR OR-04-059-005-003/6995
(KUAMARA) 		2404059005NRG24010820231118354 02/08/2023 BABITA BARIK 2404059005WL052855 BABITA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971866359 BABITA BARIK ODISHA GRAMYA BANK(607060)
4 GOPABANDHUNAGAR OR-04-059-005-003/7108
(KUAMARA) 		2404059005NRG24010820231118432 02/08/2023 BASANTI DASBABU 2404059005WL052864 BASANTI DASBABU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971866358 BASANTI DASBABU ODISHA GRAMYA BANK(607060)
5 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24010820231118396 02/08/2023 RANU DAS 2404059005WL052857 RANU DAS 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971866360 RANU DAS ODISHA GRAMYA BANK(607060)
6 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24010820231118397 02/08/2023 RANU DAS 2404059005WL052857 RANU DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971866361 RANU DAS ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-005-007/200446
(KUAMARA) 		2404059005NRG24010820231118398 02/08/2023 MALATI PATRA 2404059005WL052858 MALATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971866362 MALATI PATRA ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-005-008/2000687
(KUAMARA) 		2404059005NRG24010820231118433 02/08/2023 NINI SING 2404059005WL052865 NINI SING 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971866363 NINI SING ODISHA GRAMYA BANK(607060)
SubTotal 17538 17538
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_020823APB_FTO_405737 Bank of India BKID0005473 PURUNA BARIPADA 3081
2 GOPABANDHUNAGAR OR2404059005_020823APB_FTO_405737 State Bank of India SBIN0006467 Pasuda 3318
3 GOPABANDHUNAGAR OR2404059005_020823APB_FTO_405737 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 17538

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