Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:41:17 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_110723APB_FTO_328730

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-04-059-007-008/18959 (PASUDA)

2404059007NRG24110720231013543

11/07/2023

BIKRAM MARNDI

2404059007WL045759

BIKRAM MARNDI

00048

BKID0005451

1185

1185

Processed

30/08/2023

4965931686

BIKRAM MARNDI

BANK OF INDIA(508505)

2

GOPABANDHUNAGAR

OR-04-059-007-008/19459 (PASUDA)

2404059007NRG24110720231013546

11/07/2023

hemanta das

2404059007WL045759

hemanta das

00048

BKID0005451

1185

1185

Processed

30/08/2023

4965931684

HEMANTA DAS

BANK OF INDIA(508505)

SubTotal

2370

2370

3

GOPABANDHUNAGAR

OR-04-059-007-008/19020 (PASUDA)

2404059007NRG24110720231013545

11/07/2023

DAMAYANTI ROUT

2404059007WL045759

DAMAYANTI ROUT

00048

BKID0005452

1185

1185

Processed

30/08/2023

4965931685

DAMAYANTI ROUT

BANK OF INDIA(508505)

SubTotal

1185

1185

4

GOPABANDHUNAGAR

OR-04-059-007-003/16972 (PASUDA)

2404059007NRG24110720231013537

11/07/2023

RATHA DALEI

2404059007WL045759

RATHA DALEI

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931679

MR RATHIA DALEI

STATE BANK OF INDIA(508548)

5

GOPABANDHUNAGAR

OR-04-059-007-003/16972 (PASUDA)

2404059007NRG24110720231013538

11/07/2023

SANJU DALEI

2404059007WL045759

SANJU DALEI

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931682

MRS SANJU DALEI

STATE BANK OF INDIA(508548)

6

GOPABANDHUNAGAR

OR-04-059-007-003/16974 (PASUDA)

2404059007NRG24110720231013539

11/07/2023

NARAN DALEI

2404059007WL045759

NARAN DALEI

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931688

MR NARANA DALEI

STATE BANK OF INDIA(508548)

7

GOPABANDHUNAGAR

OR-04-059-007-003/17025 (PASUDA)

2404059007NRG24110720231013540

11/07/2023

PADMALOCHAN DALEI

2404059007WL045759

PADMALOCHAN DALEI

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931689

PADMALOCHAN DALEI

STATE BANK OF INDIA(508548)

8

GOPABANDHUNAGAR

OR-04-059-007-003/17025 (PASUDA)

2404059007NRG24110720231013541

11/07/2023

SULOCHANA DALEI

2404059007WL045759

SULOCHANA DALEI

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931681

MRS SULOCHANA DALEI

STATE BANK OF INDIA(508548)

9

GOPABANDHUNAGAR

OR-04-059-007-008/19020 (PASUDA)

2404059007NRG24110720231013544

11/07/2023

AUROBINDA ROUT

2404059007WL045759

AUROBINDA ROUT

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931677

ARABINDA ROUT

BANK OF INDIA(508505)

10

GOPABANDHUNAGAR

OR-04-059-007-008/19461 (PASUDA)

2404059007NRG24110720231013547

11/07/2023

anupama singh

2404059007WL045759

anupama singh

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931680

MRS ANUPAMA SING

STATE BANK OF INDIA(508548)

11

GOPABANDHUNAGAR

OR-04-059-007-008/19658 (PASUDA)

2404059007NRG24110720231013548

11/07/2023

karunakar patra

2404059007WL045759

karunakar patra

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931678

MR KARUNAKAR PATRA

STATE BANK OF INDIA(508548)

12

GOPABANDHUNAGAR

OR-04-059-007-008/19658 (PASUDA)

2404059007NRG24110720231013549

11/07/2023

susila patra

2404059007WL045759

susila patra

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931683

MRS SUSHILA PATRA

STATE BANK OF INDIA(508548)

13

GOPABANDHUNAGAR

OR-04-059-007-008/372 (PASUDA)

2404059007NRG24110720231013550

11/07/2023

pitambar marndi

2404059007WL045759

pitambar marndi

00415

SBIN0006467

1185

1185

Processed

30/08/2023

4965931687

MR PITAMBAR MARNDI

STATE BANK OF INDIA(508548)

SubTotal

11850

11850

Total

15405

15405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059007_110723APB_FTO_328730	Bank of India	BKID0005451	KHUNTA	2370
2	GOPABANDHUNAGAR	OR2404059007_110723APB_FTO_328730	Bank of India	BKID0005452	BARSAHI	1185
3	GOPABANDHUNAGAR	OR2404059007_110723APB_FTO_328730	State Bank of India	SBIN0006467	PASUDA	11850

Download In Excel