Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:56:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059001_010923FTO_489531
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-04-059-001-001/18626
(ARAPATA) 		2404059001NRG24010920231230024 01/09/2023 MAMITA DALEI 2404059001WL072054 MAMITA DALEI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7269050882 MAMITA DALEI ()
2 GOPABANDHUNAGAR OR-04-059-001-010/192145
(ARAPATA) 		2404059001NRG24010920231230332 01/09/2023 SASMITA NAYAK 2404059001WL072184 SASMITA NAYAK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7269050876 SASMITA NAYAK ()
SubTotal 7110 7110
3 GOPABANDHUNAGAR OR-04-059-001-003/191557
(ARAPATA) 		2404059001NRG24010920231230125 01/09/2023 RITANJALI MAHANTY 2404059001WL072094 RITANJALI MAHANTY 00048 BKID0005485 3792 3792 Processed 09/11/2023 7269050877 RITANJALI MAHANTY ()
SubTotal 3792 3792
4 GOPABANDHUNAGAR OR-04-059-001-001/18626
(ARAPATA) 		2404059001NRG24010920231230023 01/09/2023 GOBINDA DALEI 2404059001WL072054 GOBINDA DALEI 00415 SBIN0006415 3555 3555 Processed 09/11/2023 7269050881 MR GOVIND DALEI ()
SubTotal 3555 3555
5 GOPABANDHUNAGAR OR-04-059-001-001/18764
(ARAPATA) 		2404059001NRG24010920231230129 01/09/2023 RAJASHREE MOHAPATRA 2404059001WL072097 RAJASHREE MOHAPATRA 00415 SBIN0013577 474 474 Processed 09/11/2023 7269050883 MRS RAJASRI MAHAPATRA ()
SubTotal 474 474
6 GOPABANDHUNAGAR OR-04-059-001-008/129124
(ARAPATA) 		2404059001NRG24010920231230134 01/09/2023 SAKHIMANI SINGH 2404059001WL072101 SAKHIMANI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269050878 SAKHIMANI SINGH ()
7 GOPABANDHUNAGAR OR-04-059-001-010/192145
(ARAPATA) 		2404059001NRG24010920231230331 01/09/2023 BINESH NAYAK 2404059001WL072184 BINESH NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269050879 BINESH NAYAK ()
8 GOPABANDHUNAGAR OR-04-059-001-010/192146
(ARAPATA) 		2404059001NRG24010920231230342 01/09/2023 MAMATA PRUSTY 2404059001WL072187 MAMATA PRUSTY 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7269050880 No Such Account
SubTotal 10665 10665
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059001_010923FTO_489531 Bank of India BKID0005473 PURUNA BARIPADA 7110
2 GOPABANDHUNAGAR OR2404059001_010923FTO_489531 Bank of India BKID0005485 MANATRI 3792
3 GOPABANDHUNAGAR OR2404059001_010923FTO_489531 State Bank of India SBIN0006415 KANSA 3555
4 GOPABANDHUNAGAR OR2404059001_010923FTO_489531 State Bank of India SBIN0013577 BARSAHI 474
5 GOPABANDHUNAGAR OR2404059001_010923FTO_489531 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 10665

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