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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:16:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059012_180923APB_FTO_540545
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-04-059-012-001/18390
(SILAGHATY) 		2404059000NRG24180920231323865 18/09/2023 BUDHU TUDU 2404059WL096403 BUDHU TUDU 00048 BKID0005451 3792 3792 Processed 09/11/2023 7276195238 BUDHU TUDU BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-012-002/7867
(SILAGHATY) 		2404059012NRG24160920231315011 18/09/2023 LALMAHAN KHANDEI 2404059012WL094343 LALMAHAN KHANDEI 00048 BKID0005451 3555 3555 Processed 09/11/2023 7276195235 LAL MOHAN KHANDEI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-012-004/18302
(SILAGHATY) 		2404059012NRG24180920231323151 18/09/2023 GOLAPI MURMU 2404059012WL096255 GOLAPI MURMU 00048 BKID0005451 3555 3555 Rejected 09/11/2023 7276195234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GOPABANDHUNAGAR OR-04-059-012-004/18302
(SILAGHATY) 		2404059012NRG24180920231323150 18/09/2023 THUMU MURMU 2404059012WL096255 THUMU MURMU 00048 BKID0005451 3555 3555 Processed 09/11/2023 7276195242 THUMPU MURMU S/O-LAS MURMU BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-012-004/8256
(SILAGHATY) 		2404059012NRG24160920231314989 18/09/2023 HEMANDAR HEMBRAM 2404059012WL094330 HEMANDAR HEMBRAM 00048 BKID0005451 474 474 Processed 09/11/2023 7276195240 HEMANDAR HEMBRAM BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-012-004/8256
(SILAGHATY) 		2404059012NRG24160920231314990 18/09/2023 KANDANI HEMBREM 2404059012WL094330 KANDANI HEMBREM 00048 BKID0005451 474 474 Processed 09/11/2023 7276195243 KANDANI HEMBRAM,W/O.HENDAR BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-012-005/8170
(SILAGHATY) 		2404059012NRG24160920231315019 18/09/2023 KAPURA HANSDA 2404059012WL094349 KAPURA HANSDA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7276195236 KAPURA HANSDA BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-012-007/8499
(SILAGHATY) 		2404059012NRG24160920231315017 18/09/2023 LUSKI MARNDI 2404059012WL094347 LUSKI MARNDI 00048 BKID0005451 3555 3555 Processed 09/11/2023 7276195241 MANGAL KUMAR MARANDI BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-012-008/8735
(SILAGHATY) 		2404059012NRG24160920231314984 18/09/2023 SURAI MURMU 2404059012WL094326 SURAI MURMU 00048 BKID0005451 3555 3555 Rejected 09/11/2023 7276195239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26070 26070
10 GOPABANDHUNAGAR OR-04-059-012-001/18318
(SILAGHATY) 		2404059012NRG24160920231314987 18/09/2023 PUDI TUDU 2404059012WL094328 PUDI TUDU 00048 BKID0005469 474 474 Processed 09/11/2023 7276195248 PUDI TUDU BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-012-001/18318
(SILAGHATY) 		2404059012NRG24160920231314986 18/09/2023 RATAN TUDHU 2404059012WL094328 RATAN TUDHU 00048 BKID0005469 474 474 Processed 09/11/2023 7276195247 RATAN TUDU BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-012-001/8950
(SILAGHATY) 		2404059000NRG24180920231323866 18/09/2023 KUANAR MARNDI 2404059WL096403 KUANAR MARNDI 00048 BKID0005469 3555 3555 Processed 09/11/2023 7276195237 KUANAR MARNDI BANK OF INDIA(508505)
SubTotal 4503 4503
13 GOPABANDHUNAGAR OR-04-059-012-001/18349
(SILAGHATY) 		2404059012NRG24180920231323147 18/09/2023 NARAYAN BASKEY 2404059012WL096255 NARAYAN BASKEY 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7276195249 MR NARAYAN BASKEY STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-012-001/18349
(SILAGHATY) 		2404059012NRG24180920231323148 18/09/2023 SANTILATA BASKEY 2404059012WL096255 SANTILATA BASKEY 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7276195233 SANTI MANI MARANDI BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-012-001/18390
(SILAGHATY) 		2404059012NRG24160920231315001 18/09/2023 BHAGABAN TUDU 2404059012WL094337 BHAGABAN TUDU 00415 SBIN0013578 3792 3792 Processed 10/11/2023 7276195246 BHAGABAN TUDU STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-012-002/7872
(SILAGHATY) 		2404059012NRG24160920231315006 18/09/2023 KALICHARAN HEMBRAM 2404059012WL094340 KALICHARAN HEMBRAM 00415 SBIN0013578 3555 3555 Processed 10/11/2023 7276195245 MR KALI CHARAN HEMBRAM STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-012-005/8083
(SILAGHATY) 		2404059012NRG24160920231314985 18/09/2023 PRAMILA MAHAKUD 2404059012WL094327 PRAMILA MAHAKUD 00415 SBIN0013578 474 474 Processed 10/11/2023 7276195244 MRS PRAMILA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 14457 14457
18 GOPABANDHUNAGAR OR-04-059-012-002/18510
(SILAGHATY) 		2404059012NRG24160920231315015 18/09/2023 SABITA PATRA 2404059012WL094346 SABITA PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276195232 SABITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059012_180923APB_FTO_540545 Bank of India BKID0005451 KHUNTA 26070
2 GOPABANDHUNAGAR OR2404059012_180923APB_FTO_540545 Bank of India BKID0005469 B.C.PUR 4503
3 GOPABANDHUNAGAR OR2404059012_180923APB_FTO_540545 State Bank of India SBIN0013578 KHUNTA 14457
4 GOPABANDHUNAGAR OR2404059012_180923APB_FTO_540545 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3555

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