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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_011223APB_FTO_836403
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-04-059-011-001/1683
(SANKHUNTA) 		2404059011NRG24011220231811317 01/12/2023 SUBIR KUMAR MURMU 2404059011WL187447 SUBIR KUMAR MURMU 00048 BKID0005451 1422 1422 Processed 29/02/2024 1075058017 SUBIR KUMAR MURMU,S/O-PURNNA CHANDRA MUR BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-001/18929
(SANKHUNTA) 		2404059011NRG24011220231811318 01/12/2023 LAXMAN MURMU 2404059011WL187447 LAXMAN MURMU 00048 BKID0005451 1422 1422 Processed 29/02/2024 1075057999 LAXMAN MURMU BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-002/2922
(SANKHUNTA) 		2404059011NRG24301120231800874 01/12/2023 RANJITA BARIK 2404059011WL185826 RANJITA BARIK 00048 BKID0005451 2133 2133 Processed 29/02/2024 1075058005 RANJITA BARIK BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-002/2962
(SANKHUNTA) 		2404059011NRG24301120231801043 01/12/2023 RAJALAXMI MAHAKUD 2404059011WL185867 RAJALAXMI MAHAKUD 00048 BKID0005451 948 948 Processed 29/02/2024 1075058007 RAJALAXMI MAHAKUD BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-011-002/2962
(SANKHUNTA) 		2404059011NRG24301120231801042 01/12/2023 RAMAKANTA MAHAKUD 2404059011WL185867 RAMAKANTA MAHAKUD 00048 BKID0005451 948 948 Processed 29/02/2024 1075058013 RAMAKANTA MOHAKUD BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-011-003/18766
(SANKHUNTA) 		2404059011NRG24011220231811321 01/12/2023 AJAY MOHAPATRA 2404059011WL187447 AJAY MOHAPATRA 00048 BKID0005451 1422 1422 Processed 29/02/2024 1075058001 AJAY MAHAPATRA BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-011-003/18923
(SANKHUNTA) 		2404059011NRG24011220231811322 01/12/2023 BUDHIA DALEI 2404059011WL187447 BUDHIA DALEI 00048 BKID0005451 1422 1422 Processed 01/03/2024 1075058012 BUDHIA DALEI ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-011-003/2401
(SANKHUNTA) 		2404059011NRG24011220231811323 01/12/2023 BINOD MURMU 2404059011WL187447 BINOD MURMU 00048 BKID0005451 1422 1422 Processed 29/02/2024 1075058003 BINOD MURMU BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-011-003/2403
(SANKHUNTA) 		2404059011NRG24011220231811324 01/12/2023 MANGLU DALEI 2404059011WL187447 MANGLU DALEI 00048 BKID0005451 1422 1422 Processed 29/02/2024 1075057994 MADHU MANGAL DALEI BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-011-003/2423
(SANKHUNTA) 		2404059011NRG24011220231811325 01/12/2023 BHAJAN KISKU 2404059011WL187447 BHAJAN KISKU 00048 BKID0005451 1422 1422 Processed 29/02/2024 1075058014 BHUJAN KISKU JC.NO.2423 BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-011-003/2437
(SANKHUNTA) 		2404059011NRG24011220231811326 01/12/2023 SIGRAY MARNDI 2404059011WL187447 SIGRAY MARNDI 00048 BKID0005451 1422 1422 Processed 29/02/2024 1075058008 SINGRAY MARNDI BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-011-003/2443
(SANKHUNTA) 		2404059011NRG24011220231811327 01/12/2023 MULI MARNDI 2404059011WL187447 MULI MARNDI 00048 BKID0005451 1422 1422 Processed 29/02/2024 1075057998 MULI MARNDI(LTI) BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-011-003/2514
(SANKHUNTA) 		2404059011NRG24011220231811329 01/12/2023 MALATI BEHERA 2404059011WL187447 MALATI BEHERA 00048 BKID0005451 1422 1422 Processed 29/02/2024 1075058009 MINATI BEHERA BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-011-004/19055
(SANKHUNTA) 		2404059011NRG24301120231800997 01/12/2023 PRAMILA SAHU 2404059011WL185851 PRAMILA SAHU 00048 BKID0005451 3555 3555 Processed 29/02/2024 1075058010 PRAMILA SAHU BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-011-005/764
(SANKHUNTA) 		2404059011NRG24301120231800992 01/12/2023 PREMALATA PRUSTY 2404059011WL185848 PREMALATA PRUSTY 00048 BKID0005451 3555 3555 Processed 29/02/2024 1075058004 PREMALATA PRUSTI BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-011-005/844-A
(SANKHUNTA) 		2404059011NRG24301120231800993 01/12/2023 CHANDAN DAS 2404059011WL185848 CHANDAN DAS 00048 BKID0005451 3555 3555 Processed 29/02/2024 1075058011 CHANDAN DAS BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-011-009/18775
(SANKHUNTA) 		2404059011NRG24011220231811347 01/12/2023 LAXMAN HANSDA 2404059011WL187451 LAXMAN HANSDA 00048 BKID0005451 1659 1659 Processed 29/02/2024 1075058006 LAXMAN HANSDA BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-011-009/19058
(SANKHUNTA) 		2404059011NRG24301120231800876 01/12/2023 LITA MURMU 2404059011WL185826 LITA MURMU 00048 BKID0005451 3555 3555 Processed 29/02/2024 1075058002 LITA MURMU BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-011-009/19087
(SANKHUNTA) 		2404059011NRG24301120231801002 01/12/2023 Ranjulata singhbabu 2404059011WL185851 Ranjulata singhbabu 00048 BKID0005451 3555 3555 Processed 29/02/2024 1075057997 RANJULATA SINGHBABU BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-011-009/2585
(SANKHUNTA) 		2404059011NRG24301120231800877 01/12/2023 PRASHNA DEHURI 2404059011WL185826 PRASHNA DEHURI 00048 BKID0005451 3318 3318 Processed 29/02/2024 1075058016 PRASHANNA DEHURI BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-011-009/2617
(SANKHUNTA) 		2404059011NRG24011220231811348 01/12/2023 RAISEN HANSDA 2404059011WL187451 RAISEN HANSDA 00048 BKID0005451 1659 1659 Processed 01/03/2024 1075057995 MRS RAIMANI HANSDAH STATE BANK OF INDIA(508548)
22 GOPABANDHUNAGAR OR-04-059-011-009/2679
(SANKHUNTA) 		2404059011NRG24011220231811349 01/12/2023 GURBHA HANSDHA 2404059011WL187451 GURBHA HANSDHA 00048 BKID0005451 1659 1659 Processed 29/02/2024 1075058015 GURUVA HANSDAH BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-011-009/2685
(SANKHUNTA) 		2404059011NRG24011220231811350 01/12/2023 PANDU MARNDI 2404059011WL187451 PANDU MARNDI 00048 BKID0005451 1659 1659 Rejected 29/02/2024 1075057996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GOPABANDHUNAGAR OR-04-059-011-009/2706
(SANKHUNTA) 		2404059011NRG24011220231811352 01/12/2023 KANHU CHARAN NAYAK 2404059011WL187451 KANHU CHARAN NAYAK 00048 BKID0005451 1659 1659 Processed 29/02/2024 1075058000 KANHU CHARAN NAYAK BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-011-009/2722
(SANKHUNTA) 		2404059011NRG24011220231811354 01/12/2023 SALGE MURMU 2404059011WL187451 SALGE MURMU 00048 BKID0005451 1659 1659 Processed 29/02/2024 1075057993 SALGE MURMU BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-011-009/2774-A
(SANKHUNTA) 		2404059011NRG24011220231811356 01/12/2023 ANANTANARAYAN RAJ 2404059011WL187451 ANANTANARAYAN RAJ 00048 BKID0005451 1659 1659 Processed 01/03/2024 1075058018 MR ANANTA NARAYAN RAJ STATE BANK OF INDIA(508548)
SubTotal 50955 50955
27 GOPABANDHUNAGAR OR-04-059-011-003/2485
(SANKHUNTA) 		2404059011NRG24301120231801003 01/12/2023 RAJANI MOHAPATRA 2404059011WL185852 RAJANI MOHAPATRA 00415 SBIN0006467 3555 3555 Processed 01/03/2024 1075057987 MRS RAJANI MOHAPATRA STATE BANK OF INDIA(508548)
28 GOPABANDHUNAGAR OR-04-059-011-005/891
(SANKHUNTA) 		2404059011NRG24301120231800998 01/12/2023 SURENDRA KUANR 2404059011WL185851 SURENDRA KUANR 00415 SBIN0006467 3555 3555 Processed 29/02/2024 1075057983 SURENDRA KUANR BANK OF INDIA(508505)
29 GOPABANDHUNAGAR OR-04-059-011-005/891
(SANKHUNTA) 		2404059011NRG24301120231800999 01/12/2023 SURENDRA KUANR 2404059011WL185851 SURENDRA KUANR 00415 SBIN0006467 3555 3555 Processed 29/02/2024 1075058021 SABITRI KUANR BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-011-005/920
(SANKHUNTA) 		2404059011NRG24301120231801000 01/12/2023 NANDINI PATRA 2404059011WL185851 NANDINI PATRA 00415 SBIN0006467 711 711 Processed 01/03/2024 1075058022 MRS NANDINI PATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
31 GOPABANDHUNAGAR OR-04-059-011-003/2503
(SANKHUNTA) 		2404059011NRG24011220231811328 01/12/2023 ANTARYAMI DALEI 2404059011WL187447 ANTARYAMI DALEI 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1075058019 MR ANTARYAMI DALEI STATE BANK OF INDIA(508548)
32 GOPABANDHUNAGAR OR-04-059-011-003/2535
(SANKHUNTA) 		2404059011NRG24011220231811330 01/12/2023 SUMANTA MOHAPATRA 2404059011WL187447 SUMANTA MOHAPATRA 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1075057986 MRS SUMANTA MOHAPATRA STATE BANK OF INDIA(508548)
33 GOPABANDHUNAGAR OR-04-059-011-004/1900-A
(SANKHUNTA) 		2404059011NRG24301120231800980 01/12/2023 ANTARJYAMI BEHERA 2404059011WL185845 ANTARJYAMI BEHERA 00415 SBIN0013578 3555 3555 Processed 29/02/2024 1075058020 ANTARYAMI BEHERA BANK OF INDIA(508505)
34 GOPABANDHUNAGAR OR-04-059-011-004/1900-A
(SANKHUNTA) 		2404059011NRG24301120231800981 01/12/2023 SUKANTI BEHERA 2404059011WL185845 SUKANTI BEHERA 00415 SBIN0013578 3555 3555 Processed 01/03/2024 1075057992 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
35 GOPABANDHUNAGAR OR-04-059-011-005/19023
(SANKHUNTA) 		2404059011NRG24301120231801004 01/12/2023 Abanti Parida 2404059011WL185852 Abanti Parida 00415 SBIN0013578 3555 3555 Processed 01/03/2024 1075057991 MRS ABANTI PARIDA STATE BANK OF INDIA(508548)
36 GOPABANDHUNAGAR OR-04-059-011-006/18591
(SANKHUNTA) 		2404059011NRG24301120231801044 01/12/2023 PHULA HANSDHA 2404059011WL185867 PHULA HANSDHA 00415 SBIN0013578 3555 3555 Processed 29/02/2024 1075057989 PHULA HANSDAH BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-011-009/2685
(SANKHUNTA) 		2404059011NRG24011220231811351 01/12/2023 DULI MARNDI 2404059011WL187451 DULI MARNDI 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1075057990 MR DULI MARNDI STATE BANK OF INDIA(508548)
38 GOPABANDHUNAGAR OR-04-059-011-009/2774-A
(SANKHUNTA) 		2404059011NRG24011220231811355 01/12/2023 SATYANARAYAN RAJ 2404059011WL187451 SATYANARAYAN RAJ 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1075057988 MR SATYA NARAYAN RAJ STATE BANK OF INDIA(508548)
SubTotal 20382 20382
39 GOPABANDHUNAGAR OR-04-059-011-003/18624
(SANKHUNTA) 		2404059011NRG24011220231811319 01/12/2023 DHANURJAY MOHAPATRA 2404059011WL187447 DHANURJAY MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075057984 DHANURJAY MOHAPATRA ODISHA GRAMYA BANK(607060)
40 GOPABANDHUNAGAR OR-04-059-011-003/18702
(SANKHUNTA) 		2404059011NRG24011220231811320 01/12/2023 JAYRAM SOREN 2404059011WL187447 JAYRAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075057985 JAYRAM SOREN ODISHA GRAMYA BANK(607060)
41 GOPABANDHUNAGAR OR-04-059-011-004/19031
(SANKHUNTA) 		2404059011NRG24301120231800875 01/12/2023 KUNTALA MANA 2404059011WL185826 KUNTALA MANA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1075058023 KUNTALA MANA BANK OF INDIA(508505)
42 GOPABANDHUNAGAR OR-04-059-011-004/19080
(SANKHUNTA) 		2404059011NRG24301120231800991 01/12/2023 SIMA OJHA 2404059011WL185848 SIMA OJHA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1075057981 SIMA OJHA ODISHA GRAMYA BANK(607060)
43 GOPABANDHUNAGAR OR-04-059-011-009/2585
(SANKHUNTA) 		2404059011NRG24301120231800878 01/12/2023 KAUSHLYA DEHURI 2404059011WL185826 KAUSHLYA DEHURI 00654 IOBA0ROGB01 3318 3318 Rejected 29/02/2024 1075057982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13272 13272
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_011223APB_FTO_836403 Bank of India BKID0005451 KHUNTA 50955
2 GOPABANDHUNAGAR OR2404059011_011223APB_FTO_836403 State Bank of India SBIN0006467 SANKHUNTA 11376
3 GOPABANDHUNAGAR OR2404059011_011223APB_FTO_836403 State Bank of India SBIN0013578 KHUNTA 20382
4 GOPABANDHUNAGAR OR2404059011_011223APB_FTO_836403 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 9717
5 GOPABANDHUNAGAR OR2404059011_011223APB_FTO_836403 Odisha Gramya Bank IOBA0ROGB01 KHUNTUNI 3555

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