Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:36:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_261223FTO_937884
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-04-059-009-002/1981345
(RANIBANDHA) 		2404059009NRG24261220231966558 26/12/2023 BASANTI HANSDA 2404059009WL209613 BASANTI HANSDA 00415 SBIN0006467 1659 1659 Processed 09/03/2024 1550260046 MRS BASANTI HANSDAH ()
2 GOPABANDHUNAGAR OR-04-059-009-004/1981878
(RANIBANDHA) 		2404059009NRG24261220231966646 26/12/2023 JANI MARNDI 2404059009WL209620 JANI MARNDI 00415 SBIN0006467 3555 3555 Processed 09/03/2024 1550260043 MRS JANI MARNDI ()
3 GOPABANDHUNAGAR OR-04-059-009-006/1981268
(RANIBANDHA) 		2404059009NRG24261220231966609 26/12/2023 MAMI SOREN 2404059009WL209616 MAMI SOREN 00415 SBIN0006467 1659 1659 Processed 09/03/2024 1550260045 MRS MAMI SOREN ()
4 GOPABANDHUNAGAR OR-04-059-009-011/1981409
(RANIBANDHA) 		2404059009NRG24261220231966648 26/12/2023 RANJAN KHADIKA 2404059009WL209620 RANJAN KHADIKA 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1550260044 MR RANJAN KHADIKA ()
5 GOPABANDHUNAGAR OR-04-059-009-011/4522
(RANIBANDHA) 		2404059009NRG24261220231966685 26/12/2023 SANAT JHARIAL 2404059009WL209624 SANAT JHARIAL 00415 SBIN0006467 3555 3555 Processed 09/03/2024 1550260042 MR SANAT JHARIAL ()
6 GOPABANDHUNAGAR OR-04-059-009-012/1981488
(RANIBANDHA) 		2404059009NRG24261220231966562 26/12/2023 Mrs. SUHAGI HEMBRAM 2404059009WL209613 Mrs. SUHAGI HEMBRAM 00415 SBIN0006467 1659 1659 Processed 09/03/2024 1550260048 MRS SUHAGI HEMBRAM ()
7 GOPABANDHUNAGAR OR-04-059-009-012/1981489
(RANIBANDHA) 		2404059009NRG24261220231966563 26/12/2023 Mrs. BUDHUNI SOREN 2404059009WL209613 Mrs. BUDHUNI SOREN 00415 SBIN0006467 1659 1659 Processed 09/03/2024 1550260047 MRS BUDHINI SOREN ()
SubTotal 15168 15168
8 GOPABANDHUNAGAR OR-04-059-009-010/3474
(RANIBANDHA) 		2404059009NRG24261220231966678 26/12/2023 ARUNA KUMAR BHOLA 2404059009WL209624 ARUNA KUMAR BHOLA 00415 SBIN0013577 3555 3555 Processed 09/03/2024 1550260049 MR ARUN BHOL ()
SubTotal 3555 3555
9 GOPABANDHUNAGAR OR-04-059-009-002/1981314
(RANIBANDHA) 		2404059009NRG24261220231966603 26/12/2023 GAURAI MARNDI 2404059009WL209616 GAURAI MARNDI 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550260050 MRS GOURI MARNDI ()
SubTotal 1659 1659
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059009_261223FTO_937884 State Bank of India SBIN0006467 PASUDA 15168
2 GOPABANDHUNAGAR OR2404059009_261223FTO_937884 State Bank of India SBIN0013577 BARSAHI 3555
3 GOPABANDHUNAGAR OR2404059009_261223FTO_937884 State Bank of India SBIN0013578 KHUNTA 1659

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