Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_031023APB_FTO_596568
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-04-059-004-001/18806
(JAYPUR) 		2404059004NRG24021020231415603 03/10/2023 LAXMIPRIYA HANSDA 2404059004WL117996 LAXMIPRIYA HANSDA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7275898915 LAXMIPRIYA HANSDA BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-004-001/9284
(JAYPUR) 		2404059004NRG24021020231415584 03/10/2023 Bikash Ranjan patra 2404059004WL117982 Bikash Ranjan patra 00048 BKID0005473 3555 3555 Processed 09/11/2023 7275898908 BIKASHA PATRA CANARA BANK(508532)
3 GOPABANDHUNAGAR OR-04-059-004-001/9396
(JAYPUR) 		2404059004NRG24021020231415587 03/10/2023 PUJASMITA PATRA 2404059004WL117985 PUJASMITA PATRA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7275898909 PUJASMITA PATRA ODISHA GRAMYA BANK(607060)
4 GOPABANDHUNAGAR OR-04-059-004-003/9922
(JAYPUR) 		2404059004NRG24031020231418920 03/10/2023 GURU CHARAN SING 2404059004WL118793 GURU CHARAN SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7275898928 GURU CHARAN SINGH BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-004-004/18621
(JAYPUR) 		2404059004NRG24021020231415333 03/10/2023 PARBATI SINGH 2404059004WL117905 PARBATI SINGH 00048 BKID0005473 3081 3081 Processed 09/11/2023 7275898927 PARBATI SINGH CANARA BANK(508532)
6 GOPABANDHUNAGAR OR-04-059-004-004/9116
(JAYPUR) 		2404059004NRG24031020231418859 03/10/2023 BUDHURAM SING 2404059004WL118767 BUDHURAM SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7275898910 BUDHURAM SING BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-004-009/9681
(JAYPUR) 		2404059004NRG24021020231415339 03/10/2023 KARMI DEI 2404059004WL117906 KARMI DEI 00048 BKID0005473 3081 3081 Processed 09/11/2023 7275898914 KARMI DEI ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-004-009/9683
(JAYPUR) 		2404059004NRG24021020231415340 03/10/2023 RAYANA SINGH 2404059004WL117906 RAYANA SINGH 00048 BKID0005473 3081 3081 Processed 09/11/2023 7275898911 RAYAUNA SINGH BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-004-009/9704
(JAYPUR) 		2404059004NRG24021020231415344 03/10/2023 SUNI BINDHANI 2404059004WL117906 SUNI BINDHANI 00048 BKID0005473 3081 3081 Processed 09/11/2023 7275898912 SHUNI DEI BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-004-009/9752
(JAYPUR) 		2404059004NRG24021020231415349 03/10/2023 PARBATI MURMU 2404059004WL117906 PARBATI MURMU 00048 BKID0005473 3081 3081 Processed 09/11/2023 7275898913 PARBATI MAJHI CANARA BANK(508532)
11 GOPABANDHUNAGAR OR-04-059-004-009/9800
(JAYPUR) 		2404059004NRG24021020231415352 03/10/2023 CHITTA RANJAN BEHERA 2404059004WL117906 CHITTA RANJAN BEHERA 00048 BKID0005473 3081 3081 Processed 10/11/2023 7275898929 CHITARANJAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 36261 36261
12 GOPABANDHUNAGAR OR-04-059-004-001/9348
(JAYPUR) 		2404059004NRG24021020231415594 03/10/2023 ratanamani patra 2404059004WL117990 ratanamani patra 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7275898918 RATNAMANI PATRA CANARA BANK(508532)
13 GOPABANDHUNAGAR OR-04-059-004-001/9375
(JAYPUR) 		2404059004NRG24021020231415579 03/10/2023 ARATI PATRA 2404059004WL117977 ARATI PATRA 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7275898922 ARATI PATRA CANARA BANK(508532)
14 GOPABANDHUNAGAR OR-04-059-004-001/9396
(JAYPUR) 		2404059004NRG24021020231415590 03/10/2023 GOURI SANKAR PATRA 2404059004WL117987 GOURI SANKAR PATRA 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7275898926 GOURISHANKAR PATRA CANARA BANK(508532)
15 GOPABANDHUNAGAR OR-04-059-004-003/18825
(JAYPUR) 		2404059004NRG24031020231419884 03/10/2023 PURNA CHANDRA SING 2404059004WL119147 PURNA CHANDRA SING 00078 CNRB0018057 3555 3555 Processed 10/11/2023 7275898917 PURNA CHANDRA SINGH UNION BANK OF INDIA(508500)
16 GOPABANDHUNAGAR OR-04-059-004-003/9830
(JAYPUR) 		2404059004NRG24031020231419862 03/10/2023 BIJAYA KUMAR BEHERA 2404059004WL119139 BIJAYA KUMAR BEHERA 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7275898916 BIJAY KUAMR BEHERA CANARA BANK(508532)
17 GOPABANDHUNAGAR OR-04-059-004-006/18827
(JAYPUR) 		2404059004NRG24031020231419898 03/10/2023 MANMATH SING 2404059004WL119153 MANMATH SING 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7275898920 MANMATH SING CANARA BANK(508532)
18 GOPABANDHUNAGAR OR-04-059-004-009/18340
(JAYPUR) 		2404059004NRG24021020231415335 03/10/2023 NIRANJAN BEHERA 2404059004WL117906 NIRANJAN BEHERA 00078 CNRB0018057 3081 3081 Processed 09/11/2023 7275898925 NIRNJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
19 GOPABANDHUNAGAR OR-04-059-004-009/18341
(JAYPUR) 		2404059004NRG24021020231415336 03/10/2023 PITHA HEMBARAM 2404059004WL117906 PITHA HEMBARAM 00078 CNRB0018057 3081 3081 Processed 09/11/2023 7275898921 PITH HEMBRAM CANARA BANK(508532)
20 GOPABANDHUNAGAR OR-04-059-004-009/9697
(JAYPUR) 		2404059004NRG24021020231415342 03/10/2023 BHARAT BINDHANI 2404059004WL117906 BHARAT BINDHANI 00078 CNRB0018057 3081 3081 Processed 09/11/2023 7275898919 BHARAT BINDHANI CANARA BANK(508532)
21 GOPABANDHUNAGAR OR-04-059-004-009/9723
(JAYPUR) 		2404059004NRG24021020231415346 03/10/2023 PARBATI HEMBRAM 2404059004WL117906 PARBATI HEMBRAM 00078 CNRB0018057 3081 3081 Processed 09/11/2023 7275898923 PARBATI HEMBRAM CANARA BANK(508532)
22 GOPABANDHUNAGAR OR-04-059-004-012/10514
(JAYPUR) 		2404059004NRG24021020231415582 03/10/2023 SANJULATA BARIK 2404059004WL117980 SANJULATA BARIK 00078 CNRB0018057 3555 3555 Processed 10/11/2023 7275898924 MRS SANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 37209 37209
23 GOPABANDHUNAGAR OR-04-059-004-009/18674
(JAYPUR) 		2404059004NRG24021020231415337 03/10/2023 DURJYADHANA PATRA 2404059004WL117906 DURJYADHANA PATRA 00415 SBIN0001128 2133 2133 Processed 10/11/2023 7275898907 MR DURYODHAN PATRA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
24 GOPABANDHUNAGAR OR-04-059-004-012/10507
(JAYPUR) 		2404059004NRG24021020231415581 03/10/2023 ANNAPURNA MOHAPATRA 2404059004WL117979 ANNAPURNA MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275898931 ANNAPURNA MOHAPATRA ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-004-012/10548
(JAYPUR) 		2404059004NRG24021020231416181 03/10/2023 BALARAM SING 2404059004WL118145 BALARAM SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275898905 BALARAM SING ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-004-012/10572
(JAYPUR) 		2404059004NRG24021020231415606 03/10/2023 SUKAMANI SING 2404059004WL117999 SUKAMANI SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275898930 SUKAMANI SING ODISHA GRAMYA BANK(607060)
27 GOPABANDHUNAGAR OR-04-059-004-012/18438
(JAYPUR) 		2404059004NRG24021020231415583 03/10/2023 BISNUPRIYA SING 2404059004WL117981 BISNUPRIYA SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275898906 BISNUPRIYA SING CANARA BANK(508532)
SubTotal 14220 14220
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_031023APB_FTO_596568 Bank of India BKID0005473 Bank of India 9717
2 GOPABANDHUNAGAR OR2404059004_031023APB_FTO_596568 Bank of India BKID0005473 PURUNA BARIPADA 26544
3 GOPABANDHUNAGAR OR2404059004_031023APB_FTO_596568 Canara Bank CNRB0018057 JAYPUR 37209
4 GOPABANDHUNAGAR OR2404059004_031023APB_FTO_596568 State Bank of India SBIN0001128 UDALA 2133
5 GOPABANDHUNAGAR OR2404059004_031023APB_FTO_596568 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 14220

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