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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:50:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_080823APB_FTO_428759
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-04-059-011-001/1683
(SANKHUNTA) 		2404059000NRG24080820231148496 08/08/2023 SUBIR KUMAR MURMU 2404059WL057071 SUBIR KUMAR MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871360 SUBIR KUMAR MURMU,S/O-PURNNA CHANDRA MUR BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-001/1684
(SANKHUNTA) 		2404059000NRG24080820231148498 08/08/2023 GOURI MARANDI 2404059WL057071 GOURI MARANDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871371 GOURI MARNDI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-001/1684
(SANKHUNTA) 		2404059000NRG24080820231148497 08/08/2023 PAGLU MARANDI 2404059WL057071 PAGLU MARANDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871370 PAGULU CHARAN MARNDI BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-003/18766
(SANKHUNTA) 		2404059000NRG24080820231148501 08/08/2023 AJAY MOHAPATRA 2404059WL057071 AJAY MOHAPATRA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871363 AJAY MAHAPATRA BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-011-003/18923
(SANKHUNTA) 		2404059000NRG24080820231148506 08/08/2023 BUDHIA DALEI 2404059WL057071 BUDHIA DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871367 BUDHIA DALEI ODISHA GRAMYA BANK(607060)
6 GOPABANDHUNAGAR OR-04-059-011-003/2401
(SANKHUNTA) 		2404059000NRG24080820231148508 08/08/2023 BINOD MURMU 2404059WL057071 BINOD MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871368 BINOD MURMU BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-011-003/2403
(SANKHUNTA) 		2404059000NRG24080820231148509 08/08/2023 MANGLU DALEI 2404059WL057071 MANGLU DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871359 MADHU MANGAL DALEI BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-011-003/2423
(SANKHUNTA) 		2404059000NRG24080820231148510 08/08/2023 BHAJAN KISKU 2404059WL057071 BHAJAN KISKU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871364 BHUJAN KISKU JC.NO.2423 BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-011-003/2437
(SANKHUNTA) 		2404059000NRG24080820231148511 08/08/2023 SIGRAY MARNDI 2404059WL057071 SIGRAY MARNDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871366 SINGRAY MARNDI BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-011-003/2443
(SANKHUNTA) 		2404059000NRG24080820231148512 08/08/2023 MULI MARNDI 2404059WL057071 MULI MARNDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871362 MULI MARNDI(LTI) BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-011-003/2458
(SANKHUNTA) 		2404059000NRG24080820231148514 08/08/2023 SHAMBHUNATH DALEI 2404059WL057071 SHAMBHUNATH DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871358 SOMNATH DALEI BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-011-003/2458
(SANKHUNTA) 		2404059000NRG24080820231148515 08/08/2023 UGRASHAN DALEI 2404059WL057071 UGRASHAN DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871369 UGRASEN DALEI BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-011-003/2503
(SANKHUNTA) 		2404059000NRG24080820231148519 08/08/2023 TAPURAJ DALEI 2404059WL057071 TAPURAJ DALEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871361 TAPURAJ DALEI ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-011-003/2514
(SANKHUNTA) 		2404059000NRG24080820231148520 08/08/2023 MALATI BEHERA 2404059WL057071 MALATI BEHERA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4968871365 MINATI BEHERA BANK OF INDIA(508505)
SubTotal 23226 23226
15 GOPABANDHUNAGAR OR-04-059-011-003/2461
(SANKHUNTA) 		2404059000NRG24080820231148516 08/08/2023 JUGUL KISKU 2404059WL057071 JUGUL KISKU 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4968871352 MR JUGAL KISKU STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-011-003/2484
(SANKHUNTA) 		2404059000NRG24080820231148517 08/08/2023 SUNIL MARNDI 2404059WL057071 SUNIL MARNDI 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4968871351 MR SUNIL MARNDI STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-011-003/2527
(SANKHUNTA) 		2404059000NRG24080820231148523 08/08/2023 LAMBUDHARA DEHURI 2404059WL057071 LAMBUDHARA DEHURI 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4968871354 LEMBUDHAR DEHURI BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-011-003/2527
(SANKHUNTA) 		2404059000NRG24080820231148524 08/08/2023 MANJULATA DEHURI 2404059WL057071 MANJULATA DEHURI 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4968871353 MANJULATA DEHURI BANK OF INDIA(508505)
SubTotal 6636 6636
19 GOPABANDHUNAGAR OR-04-059-011-003/2443
(SANKHUNTA) 		2404059000NRG24080820231148513 08/08/2023 JUGAL MARNDI 2404059WL057071 JUGAL MARNDI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4968871357 MR JUGAL MARNDI STATE BANK OF INDIA(508548)
20 GOPABANDHUNAGAR OR-04-059-011-003/2503
(SANKHUNTA) 		2404059000NRG24080820231148518 08/08/2023 ANTARYAMI DALEI 2404059WL057071 ANTARYAMI DALEI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4968871356 MR ANTARYAMI DALEI STATE BANK OF INDIA(508548)
21 GOPABANDHUNAGAR OR-04-059-011-003/2535
(SANKHUNTA) 		2404059000NRG24080820231148526 08/08/2023 SUKUMAR MOHAPATRA 2404059WL057071 SUKUMAR MOHAPATRA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4968871355 MR SUKUMARA MOHAPATRA STATE BANK OF INDIA(508548)
22 GOPABANDHUNAGAR OR-04-059-011-003/2535
(SANKHUNTA) 		2404059000NRG24080820231148525 08/08/2023 SUMANTA MOHAPATRA 2404059WL057071 SUMANTA MOHAPATRA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4968871350 MRS SUMANTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
23 GOPABANDHUNAGAR OR-04-059-011-003/18624
(SANKHUNTA) 		2404059000NRG24080820231148499 08/08/2023 DHANURJAY MOHAPATRA 2404059WL057071 DHANURJAY MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968871374 DHANURJAY MOHAPATRA ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-011-003/18702
(SANKHUNTA) 		2404059000NRG24080820231148500 08/08/2023 JAYRAM SOREN 2404059WL057071 JAYRAM SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968871346 JAYRAM SOREN ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-011-003/18809
(SANKHUNTA) 		2404059000NRG24080820231148503 08/08/2023 LALITA MOHAPATRA 2404059WL057071 LALITA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968871347 LALITA MOHAPATRA ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-011-003/18809
(SANKHUNTA) 		2404059000NRG24080820231148502 08/08/2023 RABINDRA MOHAPATRA 2404059WL057071 RABINDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968871372 RABINDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
27 GOPABANDHUNAGAR OR-04-059-011-003/18917
(SANKHUNTA) 		2404059000NRG24080820231148504 08/08/2023 Jaladhara dehuri 2404059WL057071 Jaladhara dehuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968871348 Jaladhara dehuri ODISHA GRAMYA BANK(607060)
28 GOPABANDHUNAGAR OR-04-059-011-003/18917
(SANKHUNTA) 		2404059000NRG24080820231148505 08/08/2023 PRAMILA DEHURI 2404059WL057071 PRAMILA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968871349 PRAMILA DEHURI ODISHA GRAMYA BANK(607060)
29 GOPABANDHUNAGAR OR-04-059-011-003/18939
(SANKHUNTA) 		2404059000NRG24080820231148507 08/08/2023 ARCHANA DALEI 2404059WL057071 ARCHANA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968871344 ARCHANA DALEI ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-011-003/2520
(SANKHUNTA) 		2404059000NRG24080820231148521 08/08/2023 GOURISANKAR BEHERA 2404059WL057071 GOURISANKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968871373 GOURISANKAR BEHERA ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-011-003/2520
(SANKHUNTA) 		2404059000NRG24080820231148522 08/08/2023 MALATI BEHERA 2404059WL057071 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968871345 MALATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_080823APB_FTO_428759 Bank of India BKID0005451 KHUNTA 23226
2 GOPABANDHUNAGAR OR2404059011_080823APB_FTO_428759 State Bank of India SBIN0006467 SANKHUNTA 6636
3 GOPABANDHUNAGAR OR2404059011_080823APB_FTO_428759 State Bank of India SBIN0013578 KHUNTA 6636
4 GOPABANDHUNAGAR OR2404059011_080823APB_FTO_428759 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 14931

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