Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:40:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059008_040523APB_FTO_79666
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-04-059-008-001/16616
(PURUNA-BARIPADA) 		2404059008NRG24040520230228142 04/05/2023 RAIMANI SING 2404059008WL010259 RAIMANI SING 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668859 RAIMANI SINGH BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-008-001/18549
(PURUNA-BARIPADA) 		2404059008NRG24040520230228143 04/05/2023 JHUNU SING 2404059008WL010259 JHUNU SING 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668852 JHUNU SING BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-008-001/18551
(PURUNA-BARIPADA) 		2404059008NRG24040520230228144 04/05/2023 KATI BINDHANI 2404059008WL010259 KATI BINDHANI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668834 KATI BINDHANI BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-008-001/18633
(PURUNA-BARIPADA) 		2404059008NRG24040520230228145 04/05/2023 GOKULI PATRA 2404059008WL010259 GOKULI PATRA 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668865 GOKULI PATRA BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-008-001/18707
(PURUNA-BARIPADA) 		2404059008NRG24040520230228146 04/05/2023 SUKUMARI SAHU 2404059008WL010259 SUKUMARI SAHU 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668846 SUKUMARI SAHU BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-008-001/18756
(PURUNA-BARIPADA) 		2404059008NRG24040520230228147 04/05/2023 KAJAL SAHU 2404059008WL010259 KAJAL SAHU 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668849 KAJAL SAHU BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-008-001/18872
(PURUNA-BARIPADA) 		2404059008NRG24040520230228148 04/05/2023 MITA BEHERA 2404059008WL010259 MITA BEHERA 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668847 MITA BEHERA BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-008-001/18958
(PURUNA-BARIPADA) 		2404059008NRG24040520230228149 04/05/2023 JHUNU MUKHI 2404059008WL010259 JHUNU MUKHI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668854 JHUNU MUKHI BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-008-001/18997
(PURUNA-BARIPADA) 		2404059008NRG24040520230228150 04/05/2023 KALPANA BEHERA 2404059008WL010259 KALPANA BEHERA 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668848 KALPANA BEHERA BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-008-001/18998
(PURUNA-BARIPADA) 		2404059008NRG24040520230228151 04/05/2023 RABINDRA BEHERA 2404059008WL010259 RABINDRA BEHERA 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668855 RABINDRA BEHERA BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-008-001/19269
(PURUNA-BARIPADA) 		2404059008NRG24040520230228152 04/05/2023 JITEN PRADHAN 2404059008WL010259 JITEN PRADHAN 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668866 MR JITEN PRADHAN STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-008-003/15361
(PURUNA-BARIPADA) 		2404059008NRG24040520230228153 04/05/2023 SUMI SINGH 2404059008WL010259 SUMI SINGH 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668860 SUMI SINGH BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-008-003/15387
(PURUNA-BARIPADA) 		2404059008NRG24040520230228155 04/05/2023 ARATI NAIK 2404059008WL010259 ARATI NAIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668840 ARATI NAYAK BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-008-003/15393
(PURUNA-BARIPADA) 		2404059008NRG24040520230228156 04/05/2023 KULAMANI NAIK 2404059008WL010259 KULAMANI NAIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668833 KULAMANI NAIK BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-008-003/15393
(PURUNA-BARIPADA) 		2404059008NRG24040520230228157 04/05/2023 NAYANA NAIK 2404059008WL010259 NAYANA NAIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668839 NAYANA NAYAK BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-008-003/15401
(PURUNA-BARIPADA) 		2404059008NRG24040520230228158 04/05/2023 NAYANA NAIK 2404059008WL010259 NAYANA NAIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668841 NAYANA NAIK BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-008-003/15413
(PURUNA-BARIPADA) 		2404059008NRG24040520230228159 04/05/2023 DILLIP KHAMARI 2404059008WL010259 DILLIP KHAMARI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668861 DILLIP KHAMARI BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-008-003/15436
(PURUNA-BARIPADA) 		2404059008NRG24040520230228160 04/05/2023 ANANT CHARAN NAIK 2404059008WL010259 ANANT CHARAN NAIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668835 MR ANANTA NAIK STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-008-003/15436
(PURUNA-BARIPADA) 		2404059008NRG24040520230228161 04/05/2023 GITA NAIK 2404059008WL010259 GITA NAIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668856 GITA NAIK BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-008-003/15453
(PURUNA-BARIPADA) 		2404059008NRG24040520230228162 04/05/2023 RATANI NAIK 2404059008WL010259 RATANI NAIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668864 RATANI NAIK BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-008-003/18503
(PURUNA-BARIPADA) 		2404059008NRG24040520230228163 04/05/2023 KANAKA SING 2404059008WL010259 KANAKA SING 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668857 KANAKA SINGH BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-008-003/18507
(PURUNA-BARIPADA) 		2404059008NRG24040520230228164 04/05/2023 KHITISH KUMAR SING 2404059008WL010259 KHITISH KUMAR SING 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668858 KHETISHMUKAR SINGH BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-008-003/18511
(PURUNA-BARIPADA) 		2404059008NRG24040520230228165 04/05/2023 BHARATI SAHU 2404059008WL010259 BHARATI SAHU 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668838 BHARATI SAHU INDUSIND BANK(607189)
24 GOPABANDHUNAGAR OR-04-059-008-003/18885
(PURUNA-BARIPADA) 		2404059008NRG24040520230228166 04/05/2023 sucharita khamari 2404059008WL010259 sucharita khamari 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668836 SUCHARITRA KHAMARI BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-008-003/19200
(PURUNA-BARIPADA) 		2404059008NRG24040520230228167 04/05/2023 GAURANGA BHADRA 2404059008WL010259 GAURANGA BHADRA 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668830 MR GOURANGA BHADRA STATE BANK OF INDIA(508548)
26 GOPABANDHUNAGAR OR-04-059-008-004/16098
(PURUNA-BARIPADA) 		2404059008NRG24040520230228168 04/05/2023 KALIKA MALIK 2404059008WL010259 KALIKA MALIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668863 KALIKA MALLIK BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-008-004/18598
(PURUNA-BARIPADA) 		2404059008NRG24040520230228169 04/05/2023 JHUNU DEHURI 2404059008WL010259 JHUNU DEHURI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668862 JHUNULATA DEHURI BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-008-004/18758
(PURUNA-BARIPADA) 		2404059008NRG24040520230228170 04/05/2023 TULASI MALIK 2404059008WL010259 TULASI MALIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668853 TULASI MALIK BANK OF INDIA(508505)
29 GOPABANDHUNAGAR OR-04-059-008-004/19008
(PURUNA-BARIPADA) 		2404059008NRG24040520230228171 04/05/2023 AMBIKA KHANDAPATRA 2404059008WL010259 AMBIKA KHANDAPATRA 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668850 MRS AMBIKA DEHURI STATE BANK OF INDIA(508548)
30 GOPABANDHUNAGAR OR-04-059-008-004/19231
(PURUNA-BARIPADA) 		2404059008NRG24040520230228172 04/05/2023 LILI MALIK 2404059008WL010259 LILI MALIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668845 MRS LILI MALIK STATE BANK OF INDIA(508548)
31 GOPABANDHUNAGAR OR-04-059-008-006/15755
(PURUNA-BARIPADA) 		2404059008NRG24040520230228173 04/05/2023 BAIRAGI SING 2404059008WL010259 BAIRAGI SING 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668851 BAIRAGEE SING BANK OF INDIA(508505)
32 GOPABANDHUNAGAR OR-04-059-008-007/18361
(PURUNA-BARIPADA) 		2404059008NRG24040520230228175 04/05/2023 BUDHUNI SINGH 2404059008WL010259 BUDHUNI SINGH 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668844 BUDHUNI SINGH BANK OF INDIA(508505)
33 GOPABANDHUNAGAR OR-04-059-008-007/18361
(PURUNA-BARIPADA) 		2404059008NRG24040520230228174 04/05/2023 MAKARA SINGH 2404059008WL010259 MAKARA SINGH 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668842 MAKARA SINGH BANK OF INDIA(508505)
34 GOPABANDHUNAGAR OR-04-059-008-007/18739
(PURUNA-BARIPADA) 		2404059008NRG24040520230228176 04/05/2023 BINDUMATI BEHERA 2404059008WL010259 BINDUMATI BEHERA 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668837 BINDUMATI BEHERA BANK OF INDIA(508505)
35 GOPABANDHUNAGAR OR-04-059-008-007/19253
(PURUNA-BARIPADA) 		2404059008NRG24040520230228178 04/05/2023 PRADEEP KUMAR SAHU 2404059008WL010259 PRADEEP KUMAR SAHU 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668832 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
36 GOPABANDHUNAGAR OR-04-059-008-007/19260
(PURUNA-BARIPADA) 		2404059008NRG24040520230228179 04/05/2023 DASARATHA POTHAL 2404059008WL010259 DASARATHA POTHAL 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668831 DASARATHA POTHAL BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-008-007/19260
(PURUNA-BARIPADA) 		2404059008NRG24040520230228180 04/05/2023 SARASWATI CHOUDHURY 2404059008WL010259 SARASWATI CHOUDHURY 00048 BKID0005473 1422 1422 Processed 12/05/2023 1490668843 SARASWATI CHOUDHURY BANK OF INDIA(508505)
SubTotal 52614 52614
38 GOPABANDHUNAGAR OR-04-059-008-003/15375
(PURUNA-BARIPADA) 		2404059008NRG24040520230228154 04/05/2023 BALABHADRA NAIK 2404059008WL010259 BALABHADRA NAIK 00415 SBIN0006467 1422 1422 Processed 12/05/2023 1490668868 BALABHADRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 GOPABANDHUNAGAR OR-04-059-008-007/19233
(PURUNA-BARIPADA) 		2404059008NRG24040520230228177 04/05/2023 SANTOSH KUMAR BEHERA 2404059008WL010259 SANTOSH KUMAR BEHERA 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1490668867 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059008_040523APB_FTO_79666 Bank of India BKID0005473 PURUNA BARIPADA 52614
2 GOPABANDHUNAGAR OR2404059008_040523APB_FTO_79666 State Bank of India SBIN0006467 PASUDA 1422
3 GOPABANDHUNAGAR OR2404059008_040523APB_FTO_79666 State Bank of India SBIN0013578 KHUNTA 1422

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