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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_261023APB_FTO_687193
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-04-059-011-004/18619
(SANKHUNTA) 		2404059000NRG24261020231578448 26/10/2023 ANUKUL MANA 2404059WL150730 ANUKUL MANA 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544956 ANUKUL MANA BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-004/18815
(SANKHUNTA) 		2404059000NRG24261020231578449 26/10/2023 AFTAB AALLAM 2404059WL150730 AFTAB AALLAM 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544987 AFTAB ALLAM BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-005/18708
(SANKHUNTA) 		2404059000NRG24261020231578475 26/10/2023 GOUTTAM DAS 2404059WL150732 GOUTTAM DAS 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544946 GOUTAM DAS BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-005/18708
(SANKHUNTA) 		2404059000NRG24261020231578474 26/10/2023 REBATI DAS 2404059WL150732 REBATI DAS 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544942 REBATI DAS BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-011-005/846
(SANKHUNTA) 		2404059000NRG24261020231578478 26/10/2023 JAYANTA KUMAR SAHU 2404059WL150732 JAYANTA KUMAR SAHU 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544966 MR JAYANT KUMAR SAHU STATE BANK OF INDIA(508548)
6 GOPABANDHUNAGAR OR-04-059-011-005/861
(SANKHUNTA) 		2404059000NRG24261020231580758 26/10/2023 CHAKRADHARA BEHERA 2404059WL151120 CHAKRADHARA BEHERA 00048 BKID0005451 3555 3555 Processed 10/11/2023 7325544960 CHAKRADHARA BEHERA BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-011-008/18928
(SANKHUNTA) 		2404059000NRG24261020231578479 26/10/2023 JATIN KUMAR CHOUDHURY 2404059WL150732 JATIN KUMAR CHOUDHURY 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544943 JATIN KUMAR CHOUDHURY IDBI BANK(607095)
8 GOPABANDHUNAGAR OR-04-059-011-008/18962
(SANKHUNTA) 		2404059000NRG24261020231580761 26/10/2023 BAMADEBA CHAUDHURI 2404059WL151120 BAMADEBA CHAUDHURI 00048 BKID0005451 2133 2133 Processed 10/11/2023 7325544979 BAMADEBA CHAUDHURI ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-011-008/18962
(SANKHUNTA) 		2404059000NRG24261020231580760 26/10/2023 DEBASMITA BEHERA 2404059WL151120 DEBASMITA BEHERA 00048 BKID0005451 2133 2133 Processed 10/11/2023 7325544978 DEBASMITA BEHERA INDUSIND BANK(607189)
10 GOPABANDHUNAGAR OR-04-059-011-008/1989
(SANKHUNTA) 		2404059000NRG24261020231578450 26/10/2023 SIBA SANKAR BEHERA 2404059WL150730 SIBA SANKAR BEHERA 00048 BKID0005451 2844 2844 Processed 10/11/2023 7325544963 SIBA SANKAR BEHERA ODISHA GRAMYA BANK(607060)
11 GOPABANDHUNAGAR OR-04-059-011-008/1993
(SANKHUNTA) 		2404059000NRG24261020231578451 26/10/2023 PRADEEP BEHERA 2404059WL150730 PRADEEP BEHERA 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544959 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-011-008/2013
(SANKHUNTA) 		2404059000NRG24261020231578483 26/10/2023 BHABESH CHAUDHURY 2404059WL150732 BHABESH CHAUDHURY 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544961 BHABESH CHOUDHURY BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-011-008/2013
(SANKHUNTA) 		2404059000NRG24261020231578484 26/10/2023 SANGITA SAHU 2404059WL150732 SANGITA SAHU 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544958 SANGITA SAHU BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-011-008/2026
(SANKHUNTA) 		2404059000NRG24261020231578485 26/10/2023 KAMALA KANTA BHOL 2404059WL150732 KAMALA KANTA BHOL 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544965 KAMALA KANTA BHOL BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-011-008/2026
(SANKHUNTA) 		2404059000NRG24261020231578486 26/10/2023 RATIKANTA BHOL 2404059WL150732 RATIKANTA BHOL 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544964 RATIKANTA BHOL BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-011-008/2045-A
(SANKHUNTA) 		2404059000NRG24261020231578487 26/10/2023 NAMITA BEHERA 2404059WL150732 NAMITA BEHERA 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544944 NAMITA BEHERA BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-011-008/2057
(SANKHUNTA) 		2404059000NRG24261020231578488 26/10/2023 NETRANADA BEHERA 2404059WL150732 NETRANADA BEHERA 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544951 NETRANADA BEHERA ODISHA GRAMYA BANK(607060)
18 GOPABANDHUNAGAR OR-04-059-011-009/18300-C
(SANKHUNTA) 		2404059000NRG24261020231578490 26/10/2023 SUMANTA DEHURY 2404059WL150732 SUMANTA DEHURY 00048 BKID0005451 1659 1659 Processed 10/11/2023 7325544952 SUMANTA DEHURI BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-011-009/18791
(SANKHUNTA) 		2404059000NRG24261020231578455 26/10/2023 SIBANI TELENGA 2404059WL150730 SIBANI TELENGA 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544945 SHIBANI TELENGA BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-011-009/19007
(SANKHUNTA) 		2404059000NRG24261020231580762 26/10/2023 MADHABI KUANAR 2404059WL151120 MADHABI KUANAR 00048 BKID0005451 711 711 Processed 10/11/2023 7325544950 MADHABI KUANAR ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-011-009/2614
(SANKHUNTA) 		2404059000NRG24261020231578456 26/10/2023 ASHOK MANA 2404059WL150730 ASHOK MANA 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544941 ASHOK MANA BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-011-009/2614
(SANKHUNTA) 		2404059000NRG24261020231578457 26/10/2023 JAYANTI MANA 2404059WL150730 JAYANTI MANA 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544947 JAYANTI MANA(LTI) BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-011-009/2623
(SANKHUNTA) 		2404059000NRG24261020231578460 26/10/2023 MINA SENAPATI 2404059WL150730 MINA SENAPATI 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544953 MINA SENAPATI BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-011-009/2625
(SANKHUNTA) 		2404059000NRG24261020231578461 26/10/2023 HARA MANA 2404059WL150730 HARA MANA 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544957 BHARA MANA BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-011-009/2712
(SANKHUNTA) 		2404059000NRG24261020231578463 26/10/2023 SUKANTI SETHI 2404059WL150730 SUKANTI SETHI 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544948 SUKANTI SETHI BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-011-009/2733
(SANKHUNTA) 		2404059000NRG24261020231578464 26/10/2023 BASANTI KUANAR 2404059WL150730 BASANTI KUANAR 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544954 BASANTI KUANR BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-011-009/2735
(SANKHUNTA) 		2404059000NRG24261020231578466 26/10/2023 RAMANI MANA 2404059WL150730 RAMANI MANA 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544955 RAMANI MANA BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-011-009/2747
(SANKHUNTA) 		2404059000NRG24261020231578467 26/10/2023 kula kuanar 2404059WL150730 kula kuanar 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544967 KULA KUANR BANK OF INDIA(508505)
29 GOPABANDHUNAGAR OR-04-059-011-009/2756
(SANKHUNTA) 		2404059000NRG24261020231578468 26/10/2023 PRBHASH KUANAR 2404059WL150730 PRBHASH KUANAR 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544962 PRAVAS KUANAR BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-011-009/2776
(SANKHUNTA) 		2404059000NRG24261020231578471 26/10/2023 BIBEKANADA BEHERA 2404059WL150730 BIBEKANADA BEHERA 00048 BKID0005451 3081 3081 Processed 10/11/2023 7325544949 BIBEKANANDA BEHERA BANK OF INDIA(508505)
SubTotal 72759 72759
31 GOPABANDHUNAGAR OR-04-059-011-004/1746
(SANKHUNTA) 		2404059000NRG24261020231578442 26/10/2023 BANAMALI KUANRA 2404059WL150730 BANAMALI KUANRA 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7325544974 MR BANAMALI KUANRA STATE BANK OF INDIA(508548)
32 GOPABANDHUNAGAR OR-04-059-011-004/1746
(SANKHUNTA) 		2404059000NRG24261020231578443 26/10/2023 SURMA KUANRA 2404059WL150730 SURMA KUANRA 00415 SBIN0006467 3081 3081 Processed 10/11/2023 7325544975 SURMA KUANRA ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-011-005/801
(SANKHUNTA) 		2404059000NRG24261020231578477 26/10/2023 SABITA DAS 2404059WL150732 SABITA DAS 00415 SBIN0006467 1659 1659 Processed 10/11/2023 7325544973 SABITA DAS BANK OF INDIA(508505)
34 GOPABANDHUNAGAR OR-04-059-011-005/861
(SANKHUNTA) 		2404059000NRG24261020231580759 26/10/2023 SANKRI BEHERA 2404059WL151120 SANKRI BEHERA 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7325544972 MRS SANKARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
35 GOPABANDHUNAGAR OR-04-059-011-004/1819
(SANKHUNTA) 		2404059000NRG24261020231578444 26/10/2023 SANJJEEB KUMAR DAS 2404059WL150730 SANJJEEB KUMAR DAS 00415 SBIN0013578 3081 3081 Processed 10/11/2023 7325544971 SANJJEEB KUMAR DAS ODISHA GRAMYA BANK(607060)
36 GOPABANDHUNAGAR OR-04-059-011-004/18503
(SANKHUNTA) 		2404059000NRG24261020231578446 26/10/2023 MINATI LATA BEHERA 2404059WL150730 MINATI LATA BEHERA 00415 SBIN0013578 3081 3081 Processed 10/11/2023 7325544982 MINATI LATA BEHERA BANK OF INDIA(508505)
37 GOPABANDHUNAGAR OR-04-059-011-004/18503
(SANKHUNTA) 		2404059000NRG24261020231578445 26/10/2023 SATYABADI BEHERA 2404059WL150730 SATYABADI BEHERA 00415 SBIN0013578 3081 3081 Processed 10/11/2023 7325544970 MR SATYABADI BEHERA STATE BANK OF INDIA(508548)
38 GOPABANDHUNAGAR OR-04-059-011-005/774
(SANKHUNTA) 		2404059000NRG24261020231578476 26/10/2023 Tapas ku Das 2404059WL150732 Tapas ku Das 00415 SBIN0013578 1659 1659 Processed 10/11/2023 7325544980 Tapas ku Das ODISHA GRAMYA BANK(607060)
39 GOPABANDHUNAGAR OR-04-059-011-008/18928
(SANKHUNTA) 		2404059000NRG24261020231578480 26/10/2023 SUBHASHRI CHOUDHURY 2404059WL150732 SUBHASHRI CHOUDHURY 00415 SBIN0013578 1659 1659 Processed 10/11/2023 7325544984 MRS SUBHASRI CHOUDHURY STATE BANK OF INDIA(508548)
40 GOPABANDHUNAGAR OR-04-059-011-008/2003
(SANKHUNTA) 		2404059000NRG24261020231578482 26/10/2023 UMASANKAR CHAUDHURI 2404059WL150732 UMASANKAR CHAUDHURI 00415 SBIN0013578 1659 1659 Processed 10/11/2023 7325544983 UMASANKAR CHAUDHURY HDFC BANK LTD(607152)
41 GOPABANDHUNAGAR OR-04-059-011-008/2057
(SANKHUNTA) 		2404059000NRG24261020231578489 26/10/2023 MALATI BEHERA 2404059WL150732 MALATI BEHERA 00415 SBIN0013578 1659 1659 Processed 10/11/2023 7325544968 MALATI BEHERA W/O NETRANANDA BANK OF INDIA(508505)
42 GOPABANDHUNAGAR OR-04-059-011-009/18660
(SANKHUNTA) 		2404059000NRG24261020231578452 26/10/2023 CHANDAN SETHI 2404059WL150730 CHANDAN SETHI 00415 SBIN0013578 3081 3081 Processed 10/11/2023 7325544976 MR CHANDAN KUMAR SETHI STATE BANK OF INDIA(508548)
43 GOPABANDHUNAGAR OR-04-059-011-009/18660
(SANKHUNTA) 		2404059000NRG24261020231578453 26/10/2023 MANJULATA SETHI 2404059WL150730 MANJULATA SETHI 00415 SBIN0013578 3081 3081 Processed 10/11/2023 7325544977 MANJULATA SETHI BANK OF INDIA(508505)
44 GOPABANDHUNAGAR OR-04-059-011-009/2649
(SANKHUNTA) 		2404059000NRG24261020231578462 26/10/2023 HARAPRIYA SETHI 2404059WL150730 HARAPRIYA SETHI 00415 SBIN0013578 3081 3081 Processed 10/11/2023 7325544986 MS HARAPRIYA SETHI STATE BANK OF INDIA(508548)
45 GOPABANDHUNAGAR OR-04-059-011-009/2758
(SANKHUNTA) 		2404059000NRG24261020231578469 26/10/2023 GANESWAR BEHERA 2404059WL150730 GANESWAR BEHERA 00415 SBIN0013578 3081 3081 Processed 10/11/2023 7325544985 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
46 GOPABANDHUNAGAR OR-04-059-011-009/2758
(SANKHUNTA) 		2404059000NRG24261020231578470 26/10/2023 PRAMILA BEHERA 2404059WL150730 PRAMILA BEHERA 00415 SBIN0013578 3081 3081 Processed 10/11/2023 7325544969 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
47 GOPABANDHUNAGAR OR-04-059-011-009/2776
(SANKHUNTA) 		2404059000NRG24261020231578472 26/10/2023 RASHMIRANJAN BEHERA 2404059WL150730 RASHMIRANJAN BEHERA 00415 SBIN0013578 3081 3081 Processed 10/11/2023 7325544981 MR RASHMIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 34365 34365
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_261023APB_FTO_687193 Bank of India BKID0005451 KHUNTA 72759
2 GOPABANDHUNAGAR OR2404059011_261023APB_FTO_687193 State Bank of India SBIN0006467 SANKHUNTA 11376
3 GOPABANDHUNAGAR OR2404059011_261023APB_FTO_687193 State Bank of India SBIN0013578 KHUNTA 34365

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