Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_011223APB_FTO_836437
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-04-059-004-002/185621
(JAYPUR) 		2404059004NRG24011220231809032 01/12/2023 BIDYALAXMI MUKHI 2404059004WL187144 BIDYALAXMI MUKHI 00048 BKID0005473 3555 3555 Processed 29/02/2024 1075015188 BIDYALAXMI MUKHI BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-004-003/9848
(JAYPUR) 		2404059004NRG24011220231808973 01/12/2023 SARASWATI MURMU 2404059004WL187132 SARASWATI MURMU 00048 BKID0005473 3555 3555 Processed 29/02/2024 1075015192 SARASWATI MURMU BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-004-004/18704
(JAYPUR) 		2404059004NRG24011220231808982 01/12/2023 SITA MANI SINGH 2404059004WL187137 SITA MANI SINGH 00048 BKID0005473 3555 3555 Processed 29/02/2024 1075015205 SITA MANI SINGH BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-004-006/10100
(JAYPUR) 		2404059004NRG24011220231809033 01/12/2023 SRIKUSHNA MASANT 2404059004WL187145 SRIKUSHNA MASANT 00048 BKID0005473 3555 3555 Processed 29/02/2024 1075015206 SRIKRUSHNA MASANTA CANARA BANK(508532)
5 GOPABANDHUNAGAR OR-04-059-004-010/9648
(JAYPUR) 		2404059004NRG24011220231809553 01/12/2023 MAMATA PATRA 2404059004WL187210 MAMATA PATRA 00048 BKID0005473 3555 3555 Processed 29/02/2024 1075015191 MAMATA PATRA BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-004-013/9416
(JAYPUR) 		2404059004NRG24301120231803703 01/12/2023 KANCHANA SING 2404059004WL186397 KANCHANA SING 00048 BKID0005473 948 948 Processed 29/02/2024 1075015204 KANCHANA SING BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-004-013/9438
(JAYPUR) 		2404059004NRG24301120231803707 01/12/2023 SAIBA SING 2404059004WL186397 SAIBA SING 00048 BKID0005473 948 948 Processed 01/03/2024 1075015189 SAIBA SING ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-004-014/9453
(JAYPUR) 		2404059004NRG24301120231803710 01/12/2023 MINATI SADANGI 2404059004WL186397 MINATI SADANGI 00048 BKID0005473 948 948 Processed 29/02/2024 1075015190 MIANATI SARANGI CANARA BANK(508532)
SubTotal 20619 20619
9 GOPABANDHUNAGAR OR-04-059-004-002/185621
(JAYPUR) 		2404059004NRG24011220231809031 01/12/2023 KHETRAMOHAN MUKHI 2404059004WL187144 KHETRAMOHAN MUKHI 00078 CNRB0018057 3555 3555 Processed 29/02/2024 1075015195 KHETRA MOHAN MUKHI CANARA BANK(508532)
10 GOPABANDHUNAGAR OR-04-059-004-002/9492
(JAYPUR) 		2404059004NRG24011220231809554 01/12/2023 BAIDHAR MUKHI 2404059004WL187211 BAIDHAR MUKHI 00078 CNRB0018057 3555 3555 Processed 29/02/2024 1075015201 BAIDHAR MUKHI CANARA BANK(508532)
11 GOPABANDHUNAGAR OR-04-059-004-004/18600
(JAYPUR) 		2404059004NRG24011220231809551 01/12/2023 CHADRAMOHAN SING 2404059004WL187210 CHADRAMOHAN SING 00078 CNRB0018057 2133 2133 Processed 29/02/2024 1075015197 CHANDRAMOHAN SINGH CANARA BANK(508532)
12 GOPABANDHUNAGAR OR-04-059-004-006/10100
(JAYPUR) 		2404059004NRG24011220231809034 01/12/2023 SUKANTI MASANT 2404059004WL187145 SUKANTI MASANT 00078 CNRB0018057 3555 3555 Processed 29/02/2024 1075015199 SUKANTI MASANTA CANARA BANK(508532)
13 GOPABANDHUNAGAR OR-04-059-004-010/9611
(JAYPUR) 		2404059004NRG24011220231809018 01/12/2023 MANMOHYAN SING 2404059004WL187139 MANMOHYAN SING 00078 CNRB0018057 3555 3555 Processed 29/02/2024 1075015193 MANMOHAN SINGH CANARA BANK(508532)
14 GOPABANDHUNAGAR OR-04-059-004-010/9647
(JAYPUR) 		2404059004NRG24011220231809019 01/12/2023 BASANTA SING 2404059004WL187140 BASANTA SING 00078 CNRB0018057 3555 3555 Processed 29/02/2024 1075015187 BASANTA SING CANARA BANK(508532)
15 GOPABANDHUNAGAR OR-04-059-004-010/9648
(JAYPUR) 		2404059004NRG24011220231809552 01/12/2023 KHATRAMOHAN PATRA 2404059004WL187210 KHATRAMOHAN PATRA 00078 CNRB0018057 3555 3555 Processed 01/03/2024 1075015196 KHATRAMOHAN PATRA ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-004-013/185605
(JAYPUR) 		2404059004NRG24301120231803697 01/12/2023 SUMATI SINGH 2404059004WL186397 SUMATI SINGH 00078 CNRB0018057 948 948 Processed 29/02/2024 1075015208 SUMATI SINGH CANARA BANK(508532)
17 GOPABANDHUNAGAR OR-04-059-004-013/9411
(JAYPUR) 		2404059004NRG24301120231803698 01/12/2023 TARAPADA MISHRA 2404059004WL186397 TARAPADA MISHRA 00078 CNRB0018057 948 948 Processed 29/02/2024 1075015200 TARAPADA MISHRA CANARA BANK(508532)
18 GOPABANDHUNAGAR OR-04-059-004-013/9414
(JAYPUR) 		2404059004NRG24301120231803701 01/12/2023 CHUMUKI SING 2404059004WL186397 CHUMUKI SING 00078 CNRB0018057 948 948 Processed 29/02/2024 1075015202 CHUMUKI SING CANARA BANK(508532)
19 GOPABANDHUNAGAR OR-04-059-004-013/9416
(JAYPUR) 		2404059004NRG24301120231803702 01/12/2023 SUKANTI SING 2404059004WL186397 SUKANTI SING 00078 CNRB0018057 948 948 Processed 29/02/2024 1075015203 SUKANTI SING CANARA BANK(508532)
20 GOPABANDHUNAGAR OR-04-059-004-013/9424
(JAYPUR) 		2404059004NRG24301120231803705 01/12/2023 BHANUMATI SINGH 2404059004WL186397 BHANUMATI SINGH 00078 CNRB0018057 948 948 Processed 01/03/2024 1075015198 BHANUMATI SINGH ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-004-013/9435
(JAYPUR) 		2404059004NRG24301120231803706 01/12/2023 BAISAKHI SINGH 2404059004WL186397 BAISAKHI SINGH 00078 CNRB0018057 948 948 Processed 29/02/2024 1075015209 BAISAKHI SINGH CANARA BANK(508532)
22 GOPABANDHUNAGAR OR-04-059-004-014/185573
(JAYPUR) 		2404059004NRG24301120231803709 01/12/2023 NALINI ACHARYA 2404059004WL186397 NALINI ACHARYA 00078 CNRB0018057 948 948 Processed 01/03/2024 1075015194 NALINI ACHARYA ODISHA GRAMYA BANK(607060)
SubTotal 30099 30099
23 GOPABANDHUNAGAR OR-04-059-004-003/9848
(JAYPUR) 		2404059004NRG24011220231808974 01/12/2023 ISWAR MURMU 2404059004WL187132 ISWAR MURMU 00415 SBIN0001128 3555 3555 Processed 01/03/2024 1075015207 MR ISWAR MURMU STATE BANK OF INDIA(508548)
SubTotal 3555 3555
24 GOPABANDHUNAGAR OR-04-059-004-002/18934
(JAYPUR) 		2404059004NRG24011220231808981 01/12/2023 BAMA SINGH 2404059004WL187136 BAMA SINGH 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1075015184 BAMADEB SINGH CANARA BANK(508532)
25 GOPABANDHUNAGAR OR-04-059-004-013/9411
(JAYPUR) 		2404059004NRG24301120231803699 01/12/2023 SATYABHAMA MISHRA 2404059004WL186397 SATYABHAMA MISHRA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1075015185 SATYABHAMA MISHRA ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-004-013/9420
(JAYPUR) 		2404059004NRG24301120231803704 01/12/2023 BHAGABAT SING 2404059004WL186397 BHAGABAT SING 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1075015186 BHAGABAT SING CANARA BANK(508532)
SubTotal 5451 5451
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_011223APB_FTO_836437 Bank of India BKID0005473 PURUNA BARIPADA 20619
2 GOPABANDHUNAGAR OR2404059004_011223APB_FTO_836437 Canara Bank CNRB0018057 JAYPUR 30099
3 GOPABANDHUNAGAR OR2404059004_011223APB_FTO_836437 State Bank of India SBIN0001128 UDALA 3555
4 GOPABANDHUNAGAR OR2404059004_011223APB_FTO_836437 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 5451

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