Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059001_180923FTO_541354
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-04-059-001-001/18626
(ARAPATA) 		2404059001NRG24150920231314256 18/09/2023 MAMITA DALEI 2404059001WL094084 MAMITA DALEI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7272772324 MAMITA DALEI ()
2 GOPABANDHUNAGAR OR-04-059-001-001/192118
(ARAPATA) 		2404059001NRG24150920231314188 18/09/2023 JHANSIRANI MOHAPATRA 2404059001WL094054 JHANSIRANI MOHAPATRA 00048 BKID0005473 3318 3318 Processed 09/11/2023 7272772320 JHANSIRANI MOHAPATRA ()
3 GOPABANDHUNAGAR OR-04-059-001-001/192159
(ARAPATA) 		2404059001NRG24180920231322588 18/09/2023 SABITRI NAYAK 2404059001WL096214 SABITRI NAYAK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7272772323 SABITRI NAYAK ()
4 GOPABANDHUNAGAR OR-04-059-001-001/192160
(ARAPATA) 		2404059001NRG24180920231322431 18/09/2023 RAJENDRA MADHUAL 2404059001WL096199 RAJENDRA MADHUAL 00048 BKID0005473 3555 3555 Processed 09/11/2023 7272772319 RAJENDRA MADHUAL ()
5 GOPABANDHUNAGAR OR-04-059-001-009/192147
(ARAPATA) 		2404059001NRG24180920231321725 18/09/2023 MUKTESWAR NAYAK 2404059001WL095950 MUKTESWAR NAYAK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7272772321 MUKTESWAR NAYAK ()
6 GOPABANDHUNAGAR OR-04-059-001-009/192147
(ARAPATA) 		2404059001NRG24180920231321726 18/09/2023 RIMAMANI NAYAK 2404059001WL095950 RIMAMANI NAYAK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7272772322 RIMAMANI NAYAK ()
7 GOPABANDHUNAGAR OR-04-059-001-010/192145
(ARAPATA) 		2404059001NRG24150920231314264 18/09/2023 SASMITA NAYAK 2404059001WL094088 SASMITA NAYAK 00048 BKID0005473 1422 1422 Processed 09/11/2023 7272772325 SASMITA NAYAK ()
SubTotal 22515 22515
8 GOPABANDHUNAGAR OR-04-059-001-003/191557
(ARAPATA) 		2404059001NRG24150920231314164 18/09/2023 RITANJALI MAHANTY 2404059001WL094042 RITANJALI MAHANTY 00048 BKID0005485 3792 3792 Processed 09/11/2023 7272772326 RITANJALI MAHANTY ()
9 GOPABANDHUNAGAR OR-04-059-001-003/192156
(ARAPATA) 		2404059000NRG24180920231323350 18/09/2023 GOPAL SING 2404059WL096298 GOPAL SING 00048 BKID0005485 3792 3792 Processed 09/11/2023 7272772328 GOPAL SING ()
10 GOPABANDHUNAGAR OR-04-059-001-005/192162
(ARAPATA) 		2404059000NRG24180920231323352 18/09/2023 JITU SING 2404059WL096298 JITU SING 00048 BKID0005485 3555 3555 Processed 09/11/2023 7272772327 JITU SING ()
SubTotal 11139 11139
11 GOPABANDHUNAGAR OR-04-059-001-003/192156
(ARAPATA) 		2404059000NRG24180920231323351 18/09/2023 ALADI SING 2404059WL096298 ALADI SING 00415 SBIN0006414 3792 3792 Processed 09/11/2023 7272772343 MRS ALADI SING ()
12 GOPABANDHUNAGAR OR-04-059-001-003/192164
(ARAPATA) 		2404059001NRG24180920231323029 18/09/2023 SRIMATI BISWAL 2404059001WL096241 SRIMATI BISWAL 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7272772347 MRS SRIMATI BISWAL ()
13 GOPABANDHUNAGAR OR-04-059-001-005/192163
(ARAPATA) 		2404059001NRG24180920231321769 18/09/2023 Bapun SING 2404059001WL095976 Bapun SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7272772345 MR BAPUN SING ()
14 GOPABANDHUNAGAR OR-04-059-001-005/192166
(ARAPATA) 		2404059001NRG24180920231322930 18/09/2023 PATI SING 2404059001WL096233 PATI SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7272772346 MRS PATI SING ()
15 GOPABANDHUNAGAR OR-04-059-001-005/192166
(ARAPATA) 		2404059001NRG24180920231322929 18/09/2023 SURESH SING 2404059001WL096233 SURESH SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7272772344 MR SURESH SING ()
SubTotal 18012 18012
16 GOPABANDHUNAGAR OR-04-059-001-001/18626
(ARAPATA) 		2404059001NRG24150920231314255 18/09/2023 GOBINDA DALEI 2404059001WL094084 GOBINDA DALEI 00415 SBIN0006415 3555 3555 Processed 09/11/2023 7272772348 MR GOVIND DALEI ()
SubTotal 3555 3555
17 GOPABANDHUNAGAR OR-04-059-001-006/192157
(ARAPATA) 		2404059000NRG24180920231324658 18/09/2023 KATI SING 2404059WL096525 KATI SING 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7272772349 MS KATI SING ()
SubTotal 3555 3555
18 GOPABANDHUNAGAR OR-04-059-001-001/18764
(ARAPATA) 		2404059001NRG24150920231314197 18/09/2023 RAJASHREE MOHAPATRA 2404059001WL094059 RAJASHREE MOHAPATRA 00415 SBIN0013577 3318 3318 Processed 09/11/2023 7272772352 MRS RAJASRI MAHAPATRA ()
19 GOPABANDHUNAGAR OR-04-059-001-001/192160
(ARAPATA) 		2404059001NRG24180920231322432 18/09/2023 BASANTI MADHUAL 2404059001WL096199 BASANTI MADHUAL 00415 SBIN0013577 3555 3555 Processed 09/11/2023 7272772350 MRS BASANTI MADHUAL ()
SubTotal 6873 6873
20 GOPABANDHUNAGAR OR-04-059-001-006/192150
(ARAPATA) 		2404059001NRG24180920231321736 18/09/2023 SNEHALATA PRADHAN 2404059001WL095956 SNEHALATA PRADHAN 00468 UBIN0810223 3555 3555 Processed 09/11/2023 7272772351 SNEHALATA PRADHAN ()
SubTotal 3555 3555
21 GOPABANDHUNAGAR OR-04-059-001-001/192153
(ARAPATA) 		2404059001NRG24180920231321720 18/09/2023 ABANTI ADHIKARI 2404059001WL095948 ABANTI ADHIKARI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272772335 ABANTI ADHIKARI ()
22 GOPABANDHUNAGAR OR-04-059-001-001/192155
(ARAPATA) 		2404059000NRG24180920231324657 18/09/2023 RENUBALA KHAMARI 2404059WL096525 RENUBALA KHAMARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272772338 RENUBALA KHAMARI ()
23 GOPABANDHUNAGAR OR-04-059-001-006/192149
(ARAPATA) 		2404059001NRG24180920231321759 18/09/2023 ANADI CHARAN SILA 2404059001WL095970 ANADI CHARAN SILA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272772332 ANADI CHARAN SILA ()
24 GOPABANDHUNAGAR OR-04-059-001-006/192149
(ARAPATA) 		2404059001NRG24180920231321760 18/09/2023 SABITRI SILA 2404059001WL095970 SABITRI SILA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272772337 SABITRI SILA ()
25 GOPABANDHUNAGAR OR-04-059-001-006/192151
(ARAPATA) 		2404059001NRG24180920231321721 18/09/2023 SATYABHAMA PRADHAN 2404059001WL095948 SATYABHAMA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272772333 SATYABHAMA PRADHAN ()
26 GOPABANDHUNAGAR OR-04-059-001-006/192152
(ARAPATA) 		2404059001NRG24180920231321724 18/09/2023 SHKUNTALA PRADHAN 2404059001WL095950 SHKUNTALA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272772336 SHKUNTALA PRADHAN ()
27 GOPABANDHUNAGAR OR-04-059-001-008/129124
(ARAPATA) 		2404059001NRG24150920231314598 18/09/2023 SAKHIMANI SINGH 2404059001WL094161 SAKHIMANI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272772339 SAKHIMANI SINGH ()
28 GOPABANDHUNAGAR OR-04-059-001-008/129124
(ARAPATA) 		2404059001NRG24150920231314599 18/09/2023 SAKHIMANI SINGH 2404059001WL094161 SAKHIMANI SINGH 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272772340 SAKHIMANI SINGH ()
29 GOPABANDHUNAGAR OR-04-059-001-009/192158
(ARAPATA) 		2404059001NRG24180920231321765 18/09/2023 MANORANJAN PRUSHTY 2404059001WL095973 MANORANJAN PRUSHTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272772334 MANORANJAN PRUSHTY ()
30 GOPABANDHUNAGAR OR-04-059-001-010/18723
(ARAPATA) 		2404059000NRG24180920231323353 18/09/2023 JAYANTA KUMAR BEHERA 2404059WL096298 JAYANTA KUMAR BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272772329 JAYANTA KUMAR BEHERA ()
31 GOPABANDHUNAGAR OR-04-059-001-010/18723
(ARAPATA) 		2404059000NRG24180920231323354 18/09/2023 RANJULATA BEHERA 2404059WL096298 RANJULATA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272772330 RANJULATA BEHERA ()
32 GOPABANDHUNAGAR OR-04-059-001-010/192145
(ARAPATA) 		2404059001NRG24150920231314263 18/09/2023 BINESH NAYAK 2404059001WL094088 BINESH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272772341 BINESH NAYAK ()
33 GOPABANDHUNAGAR OR-04-059-001-010/192146
(ARAPATA) 		2404059001NRG24150920231314265 18/09/2023 MAMATA PRUSTY 2404059001WL094089 MAMATA PRUSTY 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7272772342 No Such Account
34 GOPABANDHUNAGAR OR-04-059-001-010/192161
(ARAPATA) 		2404059001NRG24180920231323117 18/09/2023 GANESWAR SING 2404059001WL096248 GANESWAR SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272772331 GANESWAR SING ()
SubTotal 44793 44793
Total 113997 113997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059001_180923FTO_541354 Bank of India BKID0005473 PURUNA BARIPADA 22515
2 GOPABANDHUNAGAR OR2404059001_180923FTO_541354 Bank of India BKID0005485 MANATRI 11139
3 GOPABANDHUNAGAR OR2404059001_180923FTO_541354 State Bank of India SBIN0006414 DURGADEVI 18012
4 GOPABANDHUNAGAR OR2404059001_180923FTO_541354 State Bank of India SBIN0006415 KANSA 3555
5 GOPABANDHUNAGAR OR2404059001_180923FTO_541354 State Bank of India SBIN0006467 PASUDA 3555
6 GOPABANDHUNAGAR OR2404059001_180923FTO_541354 State Bank of India SBIN0013577 BARSAHI 6873
7 GOPABANDHUNAGAR OR2404059001_180923FTO_541354 Union Bank of India UBIN0810223 BALASORE 3555
8 GOPABANDHUNAGAR OR2404059001_180923FTO_541354 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 44793

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