Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:46:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_070923FTO_502131
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-04-059-004-003/98631
(JAYPUR) 		2404059004NRG24060920231246725 07/09/2023 SASMITA SING 2404059004WL075920 SASMITA SING 00048 BKID0005451 3318 3318 Processed 10/11/2023 7327665671 SASMITA SING ()
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-004-001/188912
(JAYPUR) 		2404059004NRG24060920231246764 07/09/2023 SABITA PATRA 2404059004WL075948 SABITA PATRA 00048 BKID0005473 3318 3318 Processed 10/11/2023 7327665673 SABITA PATRA ()
3 GOPABANDHUNAGAR OR-04-059-004-003/9957
(JAYPUR) 		2404059004NRG24050920231246092 07/09/2023 GADADAHAR SING 2404059004WL075708 GADADAHAR SING 00048 BKID0005473 3318 3318 Processed 10/11/2023 7327665674 GADADAHAR SING ()
4 GOPABANDHUNAGAR OR-04-059-004-004/18347
(JAYPUR) 		2404059004NRG24060920231246667 07/09/2023 MINATI HOTA 2404059004WL075886 MINATI HOTA 00048 BKID0005473 3318 3318 Processed 10/11/2023 7327665676 MINATI HOTA ()
5 GOPABANDHUNAGAR OR-04-059-004-004/18347
(JAYPUR) 		2404059004NRG24060920231246666 07/09/2023 RASHMIRANJAN HOTA 2404059004WL075886 RASHMIRANJAN HOTA 00048 BKID0005473 2607 2607 Processed 10/11/2023 7327665672 RASHMIRANJAN HOTA ()
6 GOPABANDHUNAGAR OR-04-059-004-010/18820
(JAYPUR) 		2404059004NRG24060920231246748 07/09/2023 MOUSUMI DALEI 2404059004WL075935 MOUSUMI DALEI 00048 BKID0005473 3318 3318 Processed 10/11/2023 7327665675 MOUSUMI DALEI ()
SubTotal 15879 15879
7 GOPABANDHUNAGAR OR-04-059-004-009/97661
(JAYPUR) 		2404059004NRG24060920231246710 07/09/2023 RABINARAYAN SAHU 2404059004WL075911 RABINARAYAN SAHU 00048 BKID0005477 3555 3555 Processed 10/11/2023 7327665677 RABINARAYAN SAHU ()
SubTotal 3555 3555
8 GOPABANDHUNAGAR OR-04-059-004-001/188912
(JAYPUR) 		2404059004NRG24060920231246765 07/09/2023 KOKILA MANI PATRA 2404059004WL075948 KOKILA MANI PATRA 00078 CNRB0018057 3318 3318 Processed 10/11/2023 7327665682 KOKILA MANI PATRA ()
9 GOPABANDHUNAGAR OR-04-059-004-001/9347
(JAYPUR) 		2404059004NRG24060920231246719 07/09/2023 REBATI PATRA 2404059004WL075915 REBATI PATRA 00078 CNRB0018057 3318 3318 Processed 10/11/2023 7327665666 REBATI PATRA ()
10 GOPABANDHUNAGAR OR-04-059-004-003/98631
(JAYPUR) 		2404059004NRG24060920231246724 07/09/2023 PURNIMA SING 2404059004WL075920 PURNIMA SING 00078 CNRB0018057 3318 3318 Processed 10/11/2023 7327665678 PURNIMA SING ()
11 GOPABANDHUNAGAR OR-04-059-004-008/9554
(JAYPUR) 		2404059004NRG24060920231246762 07/09/2023 RASHMITA PATRA 2404059004WL075946 RASHMITA PATRA 00078 CNRB0018057 3318 3318 Processed 10/11/2023 7327665663 RASHMITA PATRA ()
12 GOPABANDHUNAGAR OR-04-059-004-009/18677
(JAYPUR) 		2404059004NRG24050920231246100 07/09/2023 PHULMANI MAJHI 2404059004WL075712 PHULMANI MAJHI 00078 CNRB0018057 3318 3318 Processed 10/11/2023 7327665664 PHULMANI MAJHI ()
13 GOPABANDHUNAGAR OR-04-059-004-009/9688
(JAYPUR) 		2404059004NRG24050920231246103 07/09/2023 SRIMATI SAHU 2404059004WL075714 SRIMATI SAHU 00078 CNRB0018057 3318 3318 Processed 10/11/2023 7327665680 SRIMATI SAHU ()
14 GOPABANDHUNAGAR OR-04-059-004-010/96371
(JAYPUR) 		2404059004NRG24060920231246732 07/09/2023 SUMITRA DALEI 2404059004WL075926 SUMITRA DALEI 00078 CNRB0018057 3318 3318 Processed 10/11/2023 7327665681 SUMITRA DALEI ()
15 GOPABANDHUNAGAR OR-04-059-004-010/9675
(JAYPUR) 		2404059004NRG24060920231246766 07/09/2023 MINATI DALEI 2404059004WL075949 MINATI DALEI 00078 CNRB0018057 3318 3318 Processed 10/11/2023 7327665679 MINATI DALEI ()
16 GOPABANDHUNAGAR OR-04-059-004-010/9675
(JAYPUR) 		2404059004NRG24060920231246767 07/09/2023 RAMAKANTA MAHARNA 2404059004WL075949 RAMAKANTA MAHARNA 00078 CNRB0018057 3318 3318 Processed 10/11/2023 7327665665 RAMAKANTA MAHARNA ()
SubTotal 29862 29862
17 GOPABANDHUNAGAR OR-04-059-004-009/97661
(JAYPUR) 		2404059004NRG24060920231246711 07/09/2023 LAXMIMANI SAHU 2404059004WL075911 LAXMIMANI SAHU 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7327665669 MRS LAXMIMANI SAHU ()
SubTotal 3555 3555
18 GOPABANDHUNAGAR OR-04-059-004-003/9957
(JAYPUR) 		2404059004NRG24050920231246093 07/09/2023 SUKANTI SINGH 2404059004WL075708 SUKANTI SINGH 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7327665670 MRS SUKANTI SINGH ()
SubTotal 3318 3318
19 GOPABANDHUNAGAR OR-04-059-004-009/9756
(JAYPUR) 		2404059004NRG24050920231246105 07/09/2023 UMARANI BEHERA 2404059004WL075714 UMARANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327665667 UMARANI BEHERA ()
20 GOPABANDHUNAGAR OR-04-059-004-009/9765
(JAYPUR) 		2404059004NRG24060920231246737 07/09/2023 MAIN MAJHI 2404059004WL075931 MAIN MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327665668 MAIN MAJHI ()
SubTotal 6636 6636
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_070923FTO_502131 Bank of India BKID0005451 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059004_070923FTO_502131 Bank of India BKID0005473 PURUNA BARIPADA 15879
3 GOPABANDHUNAGAR OR2404059004_070923FTO_502131 Bank of India BKID0005477 UDALA 3555
4 GOPABANDHUNAGAR OR2404059004_070923FTO_502131 Canara Bank CNRB0018057 JAYPUR 29862
5 GOPABANDHUNAGAR OR2404059004_070923FTO_502131 State Bank of India SBIN0006467 PASUDA 3555
6 GOPABANDHUNAGAR OR2404059004_070923FTO_502131 State Bank of India SBIN0013578 KHUNTA 3318
7 GOPABANDHUNAGAR OR2404059004_070923FTO_502131 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 6636

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