Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:58:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059001_071023FTO_613685
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-04-059-001-001/192118
(ARAPATA) 		2404059001NRG24071020231449426 07/10/2023 JHANSIRANI MOHAPATRA 2404059001WL125497 JHANSIRANI MOHAPATRA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259759331 JHANSIRANI MOHAPATRA ()
2 GOPABANDHUNAGAR OR-04-059-001-003/192170
(ARAPATA) 		2404059000NRG24071020231452159 07/10/2023 PARAKHITA JENA 2404059WL126101 PARAKHITA JENA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259759336 PARAKHITA JENA ()
3 GOPABANDHUNAGAR OR-04-059-001-003/192192
(ARAPATA) 		2404059000NRG24071020231451012 07/10/2023 JATSHNA DEHURI 2404059WL125861 JATSHNA DEHURI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259759334 JATSHNA DEHURI ()
4 GOPABANDHUNAGAR OR-04-059-001-003/192193
(ARAPATA) 		2404059000NRG24071020231451619 07/10/2023 Chanda Singh 2404059WL125989 Chanda Singh 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259759337 Chanda Singh ()
5 GOPABANDHUNAGAR OR-04-059-001-006/192182
(ARAPATA) 		2404059000NRG24071020231451018 07/10/2023 GOPAL CHANDRA DALEI 2404059WL125863 GOPAL CHANDRA DALEI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259759332 GOPAL CHANDRA DALEI ()
6 GOPABANDHUNAGAR OR-04-059-001-006/5115
(ARAPATA) 		2404059001NRG24061020231444853 07/10/2023 JAYASRI PARIDA 2404059001WL124495 JAYASRI PARIDA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259759333 JAYASRI PARIDA ()
7 GOPABANDHUNAGAR OR-04-059-001-009/192147
(ARAPATA) 		2404059001NRG24071020231449421 07/10/2023 MUKTESWAR NAYAK 2404059001WL125494 MUKTESWAR NAYAK 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259759366 MUKTESWAR NAYAK ()
8 GOPABANDHUNAGAR OR-04-059-001-009/192147
(ARAPATA) 		2404059001NRG24071020231449422 07/10/2023 RIMAMANI NAYAK 2404059001WL125494 RIMAMANI NAYAK 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259759335 RIMAMANI NAYAK ()
SubTotal 29151 29151
9 GOPABANDHUNAGAR OR-04-059-001-003/192156
(ARAPATA) 		2404059000NRG24071020231451681 07/10/2023 GOPAL SING 2404059WL126018 GOPAL SING 00048 BKID0005485 3792 3792 Processed 09/11/2023 7259759352 GOPAL SING ()
10 GOPABANDHUNAGAR OR-04-059-001-003/192171
(ARAPATA) 		2404059000NRG24071020231452160 07/10/2023 LAXMAN DEHURI 2404059WL126101 LAXMAN DEHURI 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759343 LAXMAN DEHURI ()
11 GOPABANDHUNAGAR OR-04-059-001-003/192188
(ARAPATA) 		2404059000NRG24071020231451001 07/10/2023 ABHIR DEHURI 2404059WL125858 ABHIR DEHURI 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759346 ABHIR DEHURI ()
12 GOPABANDHUNAGAR OR-04-059-001-003/192190
(ARAPATA) 		2404059000NRG24071020231451002 07/10/2023 RAGHUNATH JENA 2404059WL125858 RAGHUNATH JENA 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759351 RAGHUNATH JENA ()
13 GOPABANDHUNAGAR OR-04-059-001-003/192192
(ARAPATA) 		2404059000NRG24071020231451011 07/10/2023 AKSHAYA JENA 2404059WL125861 AKSHAYA JENA 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759349 AKSHAYA JENA ()
14 GOPABANDHUNAGAR OR-04-059-001-003/192197
(ARAPATA) 		2404059000NRG24071020231451621 07/10/2023 SHAMBHUA SING 2404059WL125989 SHAMBHUA SING 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759347 SHAMBHUA SING ()
15 GOPABANDHUNAGAR OR-04-059-001-003/192201
(ARAPATA) 		2404059000NRG24071020231451683 07/10/2023 DEBENRA JENA 2404059WL126018 DEBENRA JENA 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759350 DEBENRA JENA ()
16 GOPABANDHUNAGAR OR-04-059-001-003/192202
(ARAPATA) 		2404059000NRG24071020231451003 07/10/2023 RABINDRA JENA 2404059WL125858 RABINDRA JENA 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759348 RABINDRA JENA ()
17 GOPABANDHUNAGAR OR-04-059-001-003/5747
(ARAPATA) 		2404059000NRG24071020231451678 07/10/2023 KARUNAKAR PRADHAN 2404059WL126017 KARUNAKAR PRADHAN 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759338 KARUNAKAR PRADHAN ()
18 GOPABANDHUNAGAR OR-04-059-001-003/5749
(ARAPATA) 		2404059001NRG24071020231449386 07/10/2023 SANTOSH BISWAL 2404059001WL125478 SANTOSH BISWAL 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759340 SANTOSH BISWAL ()
19 GOPABANDHUNAGAR OR-04-059-001-005/192162
(ARAPATA) 		2404059000NRG24071020231451680 07/10/2023 JITU SING 2404059WL126017 JITU SING 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759342 JITU SING ()
20 GOPABANDHUNAGAR OR-04-059-001-005/192169
(ARAPATA) 		2404059000NRG24071020231452161 07/10/2023 KARUNAKAR SING 2404059WL126101 KARUNAKAR SING 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759344 KARUNAKAR SING ()
21 GOPABANDHUNAGAR OR-04-059-001-005/192169
(ARAPATA) 		2404059000NRG24071020231452162 07/10/2023 SUBASHINI SING 2404059WL126101 SUBASHINI SING 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759345 SUBASHINI SING ()
22 GOPABANDHUNAGAR OR-04-059-001-005/4997
(ARAPATA) 		2404059001NRG24071020231449427 07/10/2023 BUDUNI SING 2404059001WL125498 BUDUNI SING 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759341 BUDUNI SING ()
23 GOPABANDHUNAGAR OR-04-059-001-006/192168
(ARAPATA) 		2404059000NRG24071020231451494 07/10/2023 JAGANNATH BINDHANI 2404059WL125969 JAGANNATH BINDHANI 00048 BKID0005485 3555 3555 Processed 09/11/2023 7259759339 JAGANNATH BINDHANI ()
SubTotal 53562 53562
24 GOPABANDHUNAGAR OR-04-059-001-003/192156
(ARAPATA) 		2404059000NRG24071020231451682 07/10/2023 ALADI SING 2404059WL126018 ALADI SING 00415 SBIN0006414 3792 3792 Processed 09/11/2023 7259759364 MRS ALADI SING ()
25 GOPABANDHUNAGAR OR-04-059-001-003/192164
(ARAPATA) 		2404059000NRG24071020231451491 07/10/2023 SRIMATI BISWAL 2404059WL125969 SRIMATI BISWAL 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259759374 MRS SRIMATI BISWAL ()
26 GOPABANDHUNAGAR OR-04-059-001-003/192173
(ARAPATA) 		2404059000NRG24071020231452166 07/10/2023 BASANTA SING 2404059WL126104 BASANTA SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259759372 MR BASANTA SING ()
27 GOPABANDHUNAGAR OR-04-059-001-003/192179
(ARAPATA) 		2404059000NRG24071020231452167 07/10/2023 DASHRA SINGH 2404059WL126104 DASHRA SINGH 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259759375 MR DASHRA SINGH ()
28 GOPABANDHUNAGAR OR-04-059-001-003/192191
(ARAPATA) 		2404059000NRG24071020231451677 07/10/2023 DAMA JENA 2404059WL126017 DAMA JENA 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259759371 MR DAMA JENA ()
29 GOPABANDHUNAGAR OR-04-059-001-003/192194
(ARAPATA) 		2404059000NRG24071020231451620 07/10/2023 MANGULI SING 2404059WL125989 MANGULI SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259759369 MRS MANGILI SING ()
30 GOPABANDHUNAGAR OR-04-059-001-003/192200
(ARAPATA) 		2404059000NRG24071020231451622 07/10/2023 RINA SING 2404059WL125989 RINA SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259759367 MRS RINA SING ()
31 GOPABANDHUNAGAR OR-04-059-001-005/192163
(ARAPATA) 		2404059001NRG24071020231449381 07/10/2023 Bapun SING 2404059001WL125475 Bapun SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259759370 MR BAPUN SING ()
32 GOPABANDHUNAGAR OR-04-059-001-005/192175
(ARAPATA) 		2404059000NRG24071020231452183 07/10/2023 CHANDRAMOHAN SING 2404059WL126106 CHANDRAMOHAN SING 00415 SBIN0006414 3318 3318 Processed 09/11/2023 7259759368 MR CHANDRAMOHAN SING ()
33 GOPABANDHUNAGAR OR-04-059-001-005/5005
(ARAPATA) 		2404059001NRG24061020231444953 07/10/2023 SARASWATI SING 2404059001WL124509 SARASWATI SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259759365 MRS SARASWATI SING ()
34 GOPABANDHUNAGAR OR-04-059-001-005/5013
(ARAPATA) 		2404059000NRG24071020231451013 07/10/2023 HARISH SING 2404059WL125861 HARISH SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259759373 MR HARISH SING ()
SubTotal 39105 39105
35 GOPABANDHUNAGAR OR-04-059-001-006/192157
(ARAPATA) 		2404059000NRG24071020231451067 07/10/2023 KATI SING 2404059WL125875 KATI SING 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7259759376 MS KATI SING ()
SubTotal 3555 3555
36 GOPABANDHUNAGAR OR-04-059-001-001/18764
(ARAPATA) 		2404059001NRG24071020231449424 07/10/2023 RAJASHREE MOHAPATRA 2404059001WL125495 RAJASHREE MOHAPATRA 00415 SBIN0013577 3792 3792 Processed 09/11/2023 7259759378 MRS RAJASRI MAHAPATRA ()
37 GOPABANDHUNAGAR OR-04-059-001-001/192172
(ARAPATA) 		2404059000NRG24071020231452158 07/10/2023 TURA SING 2404059WL126101 TURA SING 00415 SBIN0013577 3555 3555 Processed 09/11/2023 7259759377 MR TURA SING ()
38 GOPABANDHUNAGAR OR-04-059-001-006/192168
(ARAPATA) 		2404059000NRG24071020231451495 07/10/2023 SHUKURUMANI BINDHANI 2404059WL125969 SHUKURUMANI BINDHANI 00415 SBIN0013577 3555 3555 Processed 09/11/2023 7259759379 MRS SHUKRUMANI BINDHANI ()
SubTotal 10902 10902
39 GOPABANDHUNAGAR OR-04-059-001-006/192150
(ARAPATA) 		2404059001NRG24071020231449376 07/10/2023 SNEHALATA PRADHAN 2404059001WL125471 SNEHALATA PRADHAN 00468 UBIN0810223 3792 3792 Processed 09/11/2023 7259759380 SNEHALATA PRADHAN ()
SubTotal 3792 3792
40 GOPABANDHUNAGAR OR-04-059-001-001/192176
(ARAPATA) 		2404059000NRG24071020231452182 07/10/2023 CHANDRASEKHAR KHAMARI 2404059WL126106 CHANDRASEKHAR KHAMARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259759363 CHANDRASEKHAR KHAMARI ()
41 GOPABANDHUNAGAR OR-04-059-001-001/192178
(ARAPATA) 		2404059000NRG24071020231452165 07/10/2023 Para Sing 2404059WL126104 Para Sing 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259759362 Para Sing ()
42 GOPABANDHUNAGAR OR-04-059-001-006/192149
(ARAPATA) 		2404059001NRG24071020231455304 07/10/2023 ANADI CHARAN SILA 2404059001WL126620 ANADI CHARAN SILA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7259759357 ANADI CHARAN SILA ()
43 GOPABANDHUNAGAR OR-04-059-001-006/192149
(ARAPATA) 		2404059001NRG24071020231455305 07/10/2023 SABITRI SILA 2404059001WL126620 SABITRI SILA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7259759361 SABITRI SILA ()
44 GOPABANDHUNAGAR OR-04-059-001-006/192151
(ARAPATA) 		2404059001NRG24071020231449379 07/10/2023 SATYABHAMA PRADHAN 2404059001WL125473 SATYABHAMA PRADHAN 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7259759358 SATYABHAMA PRADHAN ()
45 GOPABANDHUNAGAR OR-04-059-001-006/192152
(ARAPATA) 		2404059001NRG24071020231449420 07/10/2023 SHKUNTALA PRADHAN 2404059001WL125493 SHKUNTALA PRADHAN 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7259759360 SHKUNTALA PRADHAN ()
46 GOPABANDHUNAGAR OR-04-059-001-006/192167
(ARAPATA) 		2404059000NRG24071020231452168 07/10/2023 SHAKUNTALA DAS 2404059WL126104 SHAKUNTALA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259759354 SHAKUNTALA DAS ()
47 GOPABANDHUNAGAR OR-04-059-001-009/192158
(ARAPATA) 		2404059001NRG24071020231449388 07/10/2023 MANORANJAN PRUSHTY 2404059001WL125479 MANORANJAN PRUSHTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259759359 MANORANJAN PRUSHTY ()
48 GOPABANDHUNAGAR OR-04-059-001-010/18723
(ARAPATA) 		2404059000NRG24071020231451496 07/10/2023 JAYANTA KUMAR BEHERA 2404059WL125969 JAYANTA KUMAR BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259759353 JAYANTA KUMAR BEHERA ()
49 GOPABANDHUNAGAR OR-04-059-001-010/18723
(ARAPATA) 		2404059000NRG24071020231451497 07/10/2023 RANJULATA BEHERA 2404059WL125969 RANJULATA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259759355 RANJULATA BEHERA ()
50 GOPABANDHUNAGAR OR-04-059-001-010/192161
(ARAPATA) 		2404059000NRG24071020231451686 07/10/2023 GANESWAR SING 2404059WL126018 GANESWAR SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259759356 GANESWAR SING ()
SubTotal 39816 39816
Total 179883 179883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059001_071023FTO_613685 Bank of India BKID0005473 PURUNA BARIPADA 29151
2 GOPABANDHUNAGAR OR2404059001_071023FTO_613685 Bank of India BKID0005485 MANATRI 53562
3 GOPABANDHUNAGAR OR2404059001_071023FTO_613685 State Bank of India SBIN0006414 DURGADEVI 39105
4 GOPABANDHUNAGAR OR2404059001_071023FTO_613685 State Bank of India SBIN0006467 PASUDA 3555
5 GOPABANDHUNAGAR OR2404059001_071023FTO_613685 State Bank of India SBIN0013577 BARSAHI 10902
6 GOPABANDHUNAGAR OR2404059001_071023FTO_613685 Union Bank of India UBIN0810223 BALASORE 3792
7 GOPABANDHUNAGAR OR2404059001_071023FTO_613685 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 39816

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