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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_270923APB_FTO_575460
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-04-059-011-002/18960
(SANKHUNTA) 		2404059011NRG24260920231378934 27/09/2023 DEBASMITA KAMILA 2404059011WL109135 DEBASMITA KAMILA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026090 DEBASMITA KAMILA BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-002/19011
(SANKHUNTA) 		2404059011NRG24260920231378935 27/09/2023 REKHA KAMILA 2404059011WL109135 REKHA KAMILA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026088 MRS REKHA KAMILA STATE BANK OF INDIA(508548)
3 GOPABANDHUNAGAR OR-04-059-011-002/19034
(SANKHUNTA) 		2404059011NRG24260920231378936 27/09/2023 SUMITRA KAMILA 2404059011WL109135 SUMITRA KAMILA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026084 SUMITRA KAMILA BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-002/2813
(SANKHUNTA) 		2404059011NRG24260920231379104 27/09/2023 PRABHAKAR MOHANTY 2404059011WL109141 PRABHAKAR MOHANTY 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026098 PRAVAKAR MOHANTY BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-011-002/2813
(SANKHUNTA) 		2404059011NRG24260920231379105 27/09/2023 SRIMATI MOHANTY 2404059011WL109141 SRIMATI MOHANTY 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026093 SRIMATI MOHANTY BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-011-002/2842
(SANKHUNTA) 		2404059011NRG24260920231379162 27/09/2023 MANDAKINI CHAUDHURY 2404059011WL109149 MANDAKINI CHAUDHURY 00048 BKID0005451 3792 3792 Processed 09/11/2023 7260026103 MANDAKINI CHAUDHURY ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-011-004/1825-A
(SANKHUNTA) 		2404059000NRG24260920231379399 27/09/2023 MUNI SING 2404059WL109208 MUNI SING 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026091 MUNI SING BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-011-005/18708
(SANKHUNTA) 		2404059011NRG24260920231378938 27/09/2023 REBATI DAS 2404059011WL109135 REBATI DAS 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026096 REBATI DAS BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-011-005/761-A
(SANKHUNTA) 		2404059000NRG24260920231379400 27/09/2023 PADMABATI BEHERA 2404059WL109208 PADMABATI BEHERA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026083 PADMABATI BEHERA,W/O.MAYADHAR BEHERA BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-011-008/18526
(SANKHUNTA) 		2404059011NRG24260920231379107 27/09/2023 DAMAYANTI BEHERA 2404059011WL109141 DAMAYANTI BEHERA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026085 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
11 GOPABANDHUNAGAR OR-04-059-011-008/18947
(SANKHUNTA) 		2404059011NRG24260920231379155 27/09/2023 LABANYA MANI PARIDA 2404059011WL109148 LABANYA MANI PARIDA 00048 BKID0005451 3792 3792 Processed 09/11/2023 7260026092 LABANYAMANI PARIDA BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-011-008/18962
(SANKHUNTA) 		2404059011NRG24260920231379156 27/09/2023 BAMADEBA CHAUDHURI 2404059011WL109148 BAMADEBA CHAUDHURI 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026072 BAMADEBA CHAUDHURI ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-011-008/18962
(SANKHUNTA) 		2404059011NRG24260920231379157 27/09/2023 DEBASMITA BEHERA 2404059011WL109148 DEBASMITA BEHERA 00048 BKID0005451 474 474 Processed 10/11/2023 7260026101 DEBASMITA BEHERA INDUSIND BANK(607189)
14 GOPABANDHUNAGAR OR-04-059-011-008/18962
(SANKHUNTA) 		2404059011NRG24260920231379158 27/09/2023 DEBASMITA BEHERA 2404059011WL109148 DEBASMITA BEHERA 00048 BKID0005451 3555 3555 Processed 10/11/2023 7260026100 DEBASMITA BEHERA INDUSIND BANK(607189)
15 GOPABANDHUNAGAR OR-04-059-011-008/1987
(SANKHUNTA) 		2404059011NRG24260920231379130 27/09/2023 NIBEDITA BEHERA 2404059011WL109146 NIBEDITA BEHERA 00048 BKID0005451 3792 3792 Processed 09/11/2023 7260026102 NIBEDITA BEHERA BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-011-008/2025
(SANKHUNTA) 		2404059011NRG24260920231379108 27/09/2023 MANJULATA BEHERA 2404059011WL109141 MANJULATA BEHERA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026082 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-011-008/2064-A
(SANKHUNTA) 		2404059000NRG24260920231379401 27/09/2023 MANORAMA BEHERA 2404059WL109208 MANORAMA BEHERA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7260026089 MANORAMA BEHERA BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-011-009/19005
(SANKHUNTA) 		2404059011NRG24260920231379159 27/09/2023 MAMA MANI KISKU 2404059011WL109148 MAMA MANI KISKU 00048 BKID0005451 3792 3792 Processed 09/11/2023 7260026087 MISS PHULA HEMBRAM STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-011-009/19076
(SANKHUNTA) 		2404059000NRG24260920231379402 27/09/2023 NIBEDITA MOHAKUD 2404059WL109209 NIBEDITA MOHAKUD 00048 BKID0005451 3792 3792 Processed 09/11/2023 7260026086 NIBEDITA MAHAKUD BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-011-009/2560
(SANKHUNTA) 		2404059011NRG24260920231379131 27/09/2023 RANKIN MURMU 2404059011WL109146 RANKIN MURMU 00048 BKID0005451 3792 3792 Processed 09/11/2023 7260026094 RANKIN MURMU BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-011-009/2718
(SANKHUNTA) 		2404059011NRG24260920231379160 27/09/2023 ANASUYA MAHAKUD 2404059011WL109148 ANASUYA MAHAKUD 00048 BKID0005451 3792 3792 Processed 09/11/2023 7260026095 ANASUYA MOHAKUD BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-011-009/2750
(SANKHUNTA) 		2404059011NRG24260920231379161 27/09/2023 DUMUNI HANSDA 2404059011WL109148 DUMUNI HANSDA 00048 BKID0005451 3792 3792 Processed 09/11/2023 7260026097 DUMUNI HANSDAH BANK OF INDIA(508505)
SubTotal 77025 77025
23 GOPABANDHUNAGAR OR-04-059-011-004/1952
(SANKHUNTA) 		2404059011NRG24260920231379163 27/09/2023 TIKULU BAITHA 2404059011WL109149 TIKULU BAITHA 00415 SBIN0006467 3792 3792 Processed 09/11/2023 7260026076 MR TIKILU BAITHA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
24 GOPABANDHUNAGAR OR-04-059-011-002/19013
(SANKHUNTA) 		2404059011NRG24260920231379129 27/09/2023 ASHAMANI MAHANTY 2404059011WL109146 ASHAMANI MAHANTY 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7260026080 MRS ASHAMANI MOHANTY STATE BANK OF INDIA(508548)
25 GOPABANDHUNAGAR OR-04-059-011-002/2903
(SANKHUNTA) 		2404059011NRG24260920231379310 27/09/2023 MANASI SINGH BABU 2404059011WL109170 MANASI SINGH BABU 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7260026104 MRS MANASI SINGH BABU STATE BANK OF INDIA(508548)
26 GOPABANDHUNAGAR OR-04-059-011-004/1900-A
(SANKHUNTA) 		2404059011NRG24260920231379109 27/09/2023 ANTARJYAMI BEHERA 2404059011WL109142 ANTARJYAMI BEHERA 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7260026077 ANTARYAMI BEHERA BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-011-004/1900-A
(SANKHUNTA) 		2404059011NRG24260920231379110 27/09/2023 SUKANTI BEHERA 2404059011WL109142 SUKANTI BEHERA 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7260026081 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
28 GOPABANDHUNAGAR OR-04-059-011-005/18928
(SANKHUNTA) 		2404059000NRG24260920231379403 27/09/2023 KABITA JENA 2404059WL109210 KABITA JENA 00415 SBIN0013578 3555 3555 Processed 10/11/2023 7260026079 KABITA JENA INDUSIND BANK(607189)
29 GOPABANDHUNAGAR OR-04-059-011-005/975
(SANKHUNTA) 		2404059011NRG24260920231379112 27/09/2023 PUSPALATA PRADHAN 2404059011WL109142 PUSPALATA PRADHAN 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7260026099 PUSPALATA PRADHAN BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-011-008/19082
(SANKHUNTA) 		2404059011NRG24260920231379113 27/09/2023 PARBATI BEHERA 2404059011WL109142 PARBATI BEHERA 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7260026078 MS PARBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
31 GOPABANDHUNAGAR OR-04-059-011-002/2893
(SANKHUNTA) 		2404059011NRG24260920231379106 27/09/2023 BHARATI MAHANTY 2404059011WL109141 BHARATI MAHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260026075 BHARATI MAHANTY ODISHA GRAMYA BANK(607060)
32 GOPABANDHUNAGAR OR-04-059-011-002/2903
(SANKHUNTA) 		2404059011NRG24260920231379309 27/09/2023 BINAYAKA SINGBABU 2404059011WL109170 BINAYAKA SINGBABU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260026074 BINAYAKA SINGBABU ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-011-003/19028
(SANKHUNTA) 		2404059000NRG24270920231384070 27/09/2023 JHUNU BARIK 2404059WL110191 JHUNU BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260026073 JHUNU BARIK BANK OF INDIA(508505)
SubTotal 10665 10665
Total 116367 116367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_270923APB_FTO_575460 Bank of India BKID0005451 KHUNTA 77025
2 GOPABANDHUNAGAR OR2404059011_270923APB_FTO_575460 State Bank of India SBIN0006467 SANKHUNTA 3792
3 GOPABANDHUNAGAR OR2404059011_270923APB_FTO_575460 State Bank of India SBIN0013578 KHUNTA 24885
4 GOPABANDHUNAGAR OR2404059011_270923APB_FTO_575460 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 10665

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