Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:49:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_290523APB_FTO_169024
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-04-059-004-004/185736
(JAYPUR) 		2404059004NRG24290520230531998 29/05/2023 PADMABATI SINGH 2404059004WL023867 PADMABATI SINGH 00048 BKID0005451 1422 1422 Processed 01/06/2023 2002337752 PADMABATI SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-004-001/9288
(JAYPUR) 		2404059004NRG24290520230522346 29/05/2023 AKSHAYA PATRA 2404059004WL023449 AKSHAYA PATRA 00048 BKID0005473 1422 1422 Processed 01/06/2023 2002337770 AKSHAYA PATRA ODISHA GRAMYA BANK(607060)
3 GOPABANDHUNAGAR OR-04-059-004-003/18278
(JAYPUR) 		2404059004NRG24290520230522328 29/05/2023 DANIGI MURMU 2404059004WL023448 DANIGI MURMU 00048 BKID0005473 1422 1422 Processed 01/06/2023 2002337781 DANAGI MURMU BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-004-003/185742
(JAYPUR) 		2404059004NRG24290520230522331 29/05/2023 KABITA SING 2404059004WL023448 KABITA SING 00048 BKID0005473 1422 1422 Processed 01/06/2023 2002337758 KABITA SING BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-004-004/18614
(JAYPUR) 		2404059004NRG24290520230531999 29/05/2023 BUDHURAM SING 2404059004WL023867 BUDHURAM SING 00048 BKID0005473 1422 1422 Processed 01/06/2023 2002337783 BUDHIRAM SINGH BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-004-004/18614
(JAYPUR) 		2404059004NRG24290520230532000 29/05/2023 DRAUPADI SING 2404059004WL023867 DRAUPADI SING 00048 BKID0005473 1422 1422 Processed 01/06/2023 2002337784 DRAUPADI SINGH BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-004-004/18671
(JAYPUR) 		2404059004NRG24290520230532002 29/05/2023 GITARANI SINGH 2404059004WL023867 GITARANI SINGH 00048 BKID0005473 1422 1422 Processed 01/06/2023 2002337757 GITA SINGH BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-004-004/18857
(JAYPUR) 		2404059004NRG24290520230532007 29/05/2023 LAXMI SINGH 2404059004WL023867 LAXMI SINGH 00048 BKID0005473 1422 1422 Processed 01/06/2023 2002337785 LAXMI SINGH ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-004-004/9249
(JAYPUR) 		2404059004NRG24290520230532013 29/05/2023 SUMI HEMBRAM 2404059004WL023867 SUMI HEMBRAM 00048 BKID0005473 1422 1422 Processed 01/06/2023 2002337756 SUMI HEMBRAM BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-004-012/18556
(JAYPUR) 		2404059004NRG24290520230522362 29/05/2023 KSHIRAD MOHAPATRA 2404059004WL023450 KSHIRAD MOHAPATRA 00048 BKID0005473 1422 1422 Processed 01/06/2023 2002337759 KSHIRAD MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
11 GOPABANDHUNAGAR OR-04-059-004-001/18657
(JAYPUR) 		2404059004NRG24290520230522365 29/05/2023 BASANTI PATRA 2404059004WL023451 BASANTI PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337779 BASANTI PATRA CANARA BANK(508532)
12 GOPABANDHUNAGAR OR-04-059-004-001/18657
(JAYPUR) 		2404059004NRG24290520230522364 29/05/2023 SHAKUNTALA PATRA 2404059004WL023451 SHAKUNTALA PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337778 SAKUNTALA PATRA BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-004-001/9264
(JAYPUR) 		2404059004NRG24290520230522345 29/05/2023 Somnath Patra 2404059004WL023449 Somnath Patra 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337771 SOMANATH PATRA CANARA BANK(508532)
14 GOPABANDHUNAGAR OR-04-059-004-001/9273
(JAYPUR) 		2404059004NRG24290520230522324 29/05/2023 KABINI KANTA PATRA 2404059004WL023448 KABINI KANTA PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337782 KABINI KANTA PATRA CANARA BANK(508532)
15 GOPABANDHUNAGAR OR-04-059-004-001/9282
(JAYPUR) 		2404059004NRG24290520230522366 29/05/2023 KHAGENDRA PATRA 2404059004WL023451 KHAGENDRA PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337760 KHAGENDRA PATRA CANARA BANK(508532)
16 GOPABANDHUNAGAR OR-04-059-004-001/9282
(JAYPUR) 		2404059004NRG24290520230522367 29/05/2023 SAROJINI PATRA 2404059004WL023451 SAROJINI PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337768 SARAJINI PATRA CANARA BANK(508532)
17 GOPABANDHUNAGAR OR-04-059-004-001/9311
(JAYPUR) 		2404059004NRG24290520230522370 29/05/2023 RANJAN PATRA 2404059004WL023451 RANJAN PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337794 RANJAN PATRA CANARA BANK(508532)
18 GOPABANDHUNAGAR OR-04-059-004-001/9315
(JAYPUR) 		2404059004NRG24290520230522347 29/05/2023 SANTOSH PATRA 2404059004WL023449 SANTOSH PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337793 SANTOSH PATRA CANARA BANK(508532)
19 GOPABANDHUNAGAR OR-04-059-004-001/9342
(JAYPUR) 		2404059004NRG24290520230522371 29/05/2023 BHASKAR PATRA 2404059004WL023451 BHASKAR PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337790 BHASKAR PATRA CANARA BANK(508532)
20 GOPABANDHUNAGAR OR-04-059-004-001/9343
(JAYPUR) 		2404059004NRG24290520230522372 29/05/2023 SANKARSAN MURMU 2404059004WL023451 SANKARSAN MURMU 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337780 SHANKARSAN MURMU CANARA BANK(508532)
21 GOPABANDHUNAGAR OR-04-059-004-001/9361
(JAYPUR) 		2404059004NRG24290520230522349 29/05/2023 BIRENDRA PATRA 2404059004WL023449 BIRENDRA PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337792 BIRENDRA PATRA CANARA BANK(508532)
22 GOPABANDHUNAGAR OR-04-059-004-001/9372
(JAYPUR) 		2404059004NRG24290520230522376 29/05/2023 BHAGIRATH PATRA 2404059004WL023451 BHAGIRATH PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337777 BHAGIRATHA PATRA CANARA BANK(508532)
23 GOPABANDHUNAGAR OR-04-059-004-001/9376
(JAYPUR) 		2404059004NRG24290520230522351 29/05/2023 SABITA PATRA 2404059004WL023449 SABITA PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337772 SABITA PATRA CANARA BANK(508532)
24 GOPABANDHUNAGAR OR-04-059-004-001/9376
(JAYPUR) 		2404059004NRG24290520230522350 29/05/2023 SRIKANTA PATRA 2404059004WL023449 SRIKANTA PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337769 SHRIKANTA PATRA CANARA BANK(508532)
25 GOPABANDHUNAGAR OR-04-059-004-001/9404
(JAYPUR) 		2404059004NRG24290520230522353 29/05/2023 MANORAMA PATRA 2404059004WL023449 MANORAMA PATRA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337763 MANORAMA PATRA CANARA BANK(508532)
26 GOPABANDHUNAGAR OR-04-059-004-002/9497
(JAYPUR) 		2404059004NRG24290520230522326 29/05/2023 DINABANDHU SING 2404059004WL023448 DINABANDHU SING 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337774 DINABANDHU SING CANARA BANK(508532)
27 GOPABANDHUNAGAR OR-04-059-004-003/18278
(JAYPUR) 		2404059004NRG24290520230522329 29/05/2023 DIBAKARA MURMU 2404059004WL023448 DIBAKARA MURMU 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337767 DIBAKAR MURMU CANARA BANK(508532)
28 GOPABANDHUNAGAR OR-04-059-004-004/9099
(JAYPUR) 		2404059004NRG24290520230532008 29/05/2023 BHAGABATI PANDA 2404059004WL023867 BHAGABATI PANDA 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337788 BHAGABATI PANDA CANARA BANK(508532)
29 GOPABANDHUNAGAR OR-04-059-004-004/9135
(JAYPUR) 		2404059004NRG24290520230532010 29/05/2023 BARI SING 2404059004WL023867 BARI SING 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337795 BARI SINGH CANARA BANK(508532)
30 GOPABANDHUNAGAR OR-04-059-004-004/9223
(JAYPUR) 		2404059004NRG24290520230532011 29/05/2023 MUGI SING 2404059004WL023867 MUGI SING 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337786 MUGI SINGH CANARA BANK(508532)
31 GOPABANDHUNAGAR OR-04-059-004-006/10022
(JAYPUR) 		2404059004NRG24290520230532015 29/05/2023 SABITA SING 2404059004WL023867 SABITA SING 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337789 SABITA SING CANARA BANK(508532)
32 GOPABANDHUNAGAR OR-04-059-004-006/10060
(JAYPUR) 		2404059004NRG24290520230522332 29/05/2023 MANJU SING 2404059004WL023448 MANJU SING 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337766 MANJU SINGH CANARA BANK(508532)
33 GOPABANDHUNAGAR OR-04-059-004-006/10125
(JAYPUR) 		2404059004NRG24290520230522333 29/05/2023 PITAMBRA NAYAK 2404059004WL023448 PITAMBRA NAYAK 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337761 PITAMBAR NAYAK CANARA BANK(508532)
34 GOPABANDHUNAGAR OR-04-059-004-007/185629
(JAYPUR) 		2404059004NRG24290520230522335 29/05/2023 BUDHU MURMU 2404059004WL023448 BUDHU MURMU 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337775 BUDHU MURMU BANK OF INDIA(508505)
35 GOPABANDHUNAGAR OR-04-059-004-012/10531
(JAYPUR) 		2404059004NRG24290520230522355 29/05/2023 GHANASHYAM SING 2404059004WL023450 GHANASHYAM SING 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337791 GHANA SHYAM SINGH BANK OF INDIA(508505)
36 GOPABANDHUNAGAR OR-04-059-004-012/10554
(JAYPUR) 		2404059004NRG24290520230522357 29/05/2023 SUKRUMANI SINGH 2404059004WL023450 SUKRUMANI SINGH 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337787 SUKRUMANI SING CANARA BANK(508532)
37 GOPABANDHUNAGAR OR-04-059-004-013/185605
(JAYPUR) 		2404059004NRG24290520230522336 29/05/2023 SUMATI SINGH 2404059004WL023448 SUMATI SINGH 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337776 SUMATI SINGH CANARA BANK(508532)
38 GOPABANDHUNAGAR OR-04-059-004-013/18611
(JAYPUR) 		2404059004NRG24290520230522337 29/05/2023 MATAL SINGH 2404059004WL023448 MATAL SINGH 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337773 MATAL SINGH CANARA BANK(508532)
39 GOPABANDHUNAGAR OR-04-059-004-013/9414
(JAYPUR) 		2404059004NRG24290520230522338 29/05/2023 CHUMUKI SING 2404059004WL023448 CHUMUKI SING 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337765 CHUMUKI SING CANARA BANK(508532)
40 GOPABANDHUNAGAR OR-04-059-004-013/9424
(JAYPUR) 		2404059004NRG24290520230522339 29/05/2023 BHANUMATI SINGH 2404059004WL023448 BHANUMATI SINGH 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337762 BHANUMATI SINGH ODISHA GRAMYA BANK(607060)
41 GOPABANDHUNAGAR OR-04-059-004-013/9430
(JAYPUR) 		2404059004NRG24290520230522340 29/05/2023 NAMITA SING 2404059004WL023448 NAMITA SING 00078 CNRB0018057 1422 1422 Processed 01/06/2023 2002337764 NAMITA SINGH CANARA BANK(508532)
SubTotal 44082 44082
42 GOPABANDHUNAGAR OR-04-059-004-001/18833
(JAYPUR) 		2404059004NRG24290520230522343 29/05/2023 KRUSHNA MOHAN PATRA 2404059004WL023449 KRUSHNA MOHAN PATRA 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2002337754 Mr KRUSHNA MOHAN PATRA STATE BANK OF INDIA(508548)
43 GOPABANDHUNAGAR OR-04-059-004-004/18857
(JAYPUR) 		2404059004NRG24290520230532006 29/05/2023 SOMANATH SINGH 2404059004WL023867 SOMANATH SINGH 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2002337750 SOMANATH SINGH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
44 GOPABANDHUNAGAR OR-04-059-004-004/9108
(JAYPUR) 		2404059004NRG24290520230532009 29/05/2023 SARASWATI SING 2404059004WL023867 SARASWATI SING 00415 SBIN0006467 1422 1422 Processed 01/06/2023 2002337753 MRS SARASWATI SING STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 GOPABANDHUNAGAR OR-04-059-004-001/9361
(JAYPUR) 		2404059004NRG24290520230522348 29/05/2023 TARULATA PATRA 2404059004WL023449 TARULATA PATRA 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2002337755 MRS TARULATA PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 GOPABANDHUNAGAR OR-04-059-004-001/185714
(JAYPUR) 		2404059004NRG24290520230522342 29/05/2023 KABITA PATRA 2404059004WL023449 KABITA PATRA 00468 UBIN0825549 1422 1422 Processed 01/06/2023 2002337751 KABITA PATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
47 GOPABANDHUNAGAR OR-04-059-004-004/9249
(JAYPUR) 		2404059004NRG24290520230532012 29/05/2023 RAM HEMBRAM 2404059004WL023867 RAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002337745 RAM HEMBRAM ODISHA GRAMYA BANK(607060)
48 GOPABANDHUNAGAR OR-04-059-004-012/10530
(JAYPUR) 		2404059004NRG24290520230522354 29/05/2023 NARAYAN HEMBRAM 2404059004WL023450 NARAYAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002337747 NARAYAN HEMBRAM ODISHA GRAMYA BANK(607060)
49 GOPABANDHUNAGAR OR-04-059-004-012/10544
(JAYPUR) 		2404059004NRG24290520230522356 29/05/2023 HEMA SING 2404059004WL023450 HEMA SING 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002337746 HEMA SING ODISHA GRAMYA BANK(607060)
50 GOPABANDHUNAGAR OR-04-059-004-012/10556
(JAYPUR) 		2404059004NRG24290520230522358 29/05/2023 MANIK SINGH 2404059004WL023450 MANIK SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002337749 MANIK SINGH ODISHA GRAMYA BANK(607060)
51 GOPABANDHUNAGAR OR-04-059-004-012/18556
(JAYPUR) 		2404059004NRG24290520230522363 29/05/2023 ANJAN MAHAPATRA 2404059004WL023450 ANJAN MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002337748 ANJAN KUMAR MOHAPATRA BANK OF INDIA(508505)
SubTotal 7110 7110
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_290523APB_FTO_169024 Bank of India BKID0005451 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059004_290523APB_FTO_169024 Bank of India BKID0005473 PURUNA BARIPADA 12798
3 GOPABANDHUNAGAR OR2404059004_290523APB_FTO_169024 Canara Bank CNRB0018057 JAYPUR 44082
4 GOPABANDHUNAGAR OR2404059004_290523APB_FTO_169024 State Bank of India SBIN0001128 UDALA 2844
5 GOPABANDHUNAGAR OR2404059004_290523APB_FTO_169024 State Bank of India SBIN0006467 PASUDA 1422
6 GOPABANDHUNAGAR OR2404059004_290523APB_FTO_169024 State Bank of India SBIN0013578 KHUNTA 1422
7 GOPABANDHUNAGAR OR2404059004_290523APB_FTO_169024 Union Bank of India UBIN0825549 UDALA 1422
8 GOPABANDHUNAGAR OR2404059004_290523APB_FTO_169024 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 7110

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