Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:48:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_010523APB_FTO_68803
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-04-059-013-002/413
(TITIA) 		2404059000NRG24290420230175351 01/05/2023 KARUNAKAR MURMU 2404059WL007857 KARUNAKAR MURMU 00048 BKID0005451 1659 1659 Processed 12/05/2023 1491547812 KARUNA MURMU BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-013-003/638
(TITIA) 		2404059000NRG24290420230175372 01/05/2023 KABITA BARIK 2404059WL007857 KABITA BARIK 00048 BKID0005451 1659 1659 Processed 12/05/2023 1491547811 KABITA BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
3 GOPABANDHUNAGAR OR-04-059-013-002/390
(TITIA) 		2404059000NRG24290420230175347 01/05/2023 FULA HEMBRAM 2404059WL007857 FULA HEMBRAM 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547799 PHULA HEMBRAM PUNJAB NATIONAL BANK(508568)
4 GOPABANDHUNAGAR OR-04-059-013-002/400
(TITIA) 		2404059000NRG24290420230175349 01/05/2023 THAKURA MURMU 2404059WL007857 THAKURA MURMU 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547787 THAKURA MURMU PUNJAB NATIONAL BANK(508568)
5 GOPABANDHUNAGAR OR-04-059-013-002/402
(TITIA) 		2404059000NRG24290420230175350 01/05/2023 BARSHA MURMU 2404059WL007857 BARSHA MURMU 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547792 BARSA MURMU PUNJAB NATIONAL BANK(508568)
6 GOPABANDHUNAGAR OR-04-059-013-003/189370
(TITIA) 		2404059000NRG24290420230175353 01/05/2023 PRATIMA SETHI 2404059WL007857 PRATIMA SETHI 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547794 PRATIMA SETHI PUNJAB NATIONAL BANK(508568)
7 GOPABANDHUNAGAR OR-04-059-013-003/1895448
(TITIA) 		2404059000NRG24290420230175357 01/05/2023 LILABATI MOHAPATRA 2404059WL007857 LILABATI MOHAPATRA 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547795 LILABATI MOHAPATRA PUNJAB NATIONAL BANK(508568)
8 GOPABANDHUNAGAR OR-04-059-013-003/1895450
(TITIA) 		2404059000NRG24290420230175359 01/05/2023 SANKAR SETHI 2404059WL007857 SANKAR SETHI 00354 PUNB0090120 474 474 Processed 12/05/2023 1491547793 SANKAR CHARAN SETHI PUNJAB NATIONAL BANK(508568)
9 GOPABANDHUNAGAR OR-04-059-013-003/1895452
(TITIA) 		2404059000NRG24290420230175360 01/05/2023 RINA GIRI 2404059WL007857 RINA GIRI 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547798 RINA GIRI PUNJAB NATIONAL BANK(508568)
10 GOPABANDHUNAGAR OR-04-059-013-003/1895457
(TITIA) 		2404059000NRG24290420230175366 01/05/2023 PADMABATI GIRI 2404059WL007857 PADMABATI GIRI 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547796 PADMABATI GIRI PUNJAB NATIONAL BANK(508568)
11 GOPABANDHUNAGAR OR-04-059-013-003/544
(TITIA) 		2404059000NRG24290420230175367 01/05/2023 SAILA SETHI 2404059WL007857 SAILA SETHI 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547789 SAILA SETHI PUNJAB NATIONAL BANK(508568)
12 GOPABANDHUNAGAR OR-04-059-013-003/547
(TITIA) 		2404059000NRG24290420230175368 01/05/2023 JAYANTI PALEI 2404059WL007857 JAYANTI PALEI 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547788 JAYANTI PALEI PUNJAB NATIONAL BANK(508568)
13 GOPABANDHUNAGAR OR-04-059-013-003/597
(TITIA) 		2404059000NRG24290420230175369 01/05/2023 JATRIMANI SETHI 2404059WL007857 JATRIMANI SETHI 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547791 JATRIMANI SETHI PUNJAB NATIONAL BANK(508568)
14 GOPABANDHUNAGAR OR-04-059-013-003/599
(TITIA) 		2404059000NRG24290420230175370 01/05/2023 MANJULATA SETHI 2404059WL007857 MANJULATA SETHI 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547790 MANJULATA SETHI PUNJAB NATIONAL BANK(508568)
15 GOPABANDHUNAGAR OR-04-059-013-003/622
(TITIA) 		2404059000NRG24290420230175371 01/05/2023 JANAKI PALEI 2404059WL007857 JANAKI PALEI 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1491547797 JANAKI PALEI PUNJAB NATIONAL BANK(508568)
SubTotal 20382 20382
16 GOPABANDHUNAGAR OR-04-059-013-003/1895456
(TITIA) 		2404059000NRG24290420230175365 01/05/2023 GADADHAR MOHAPATRA 2404059WL007857 GADADHAR MOHAPATRA 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491547803 GADADHAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 GOPABANDHUNAGAR OR-04-059-013-002/399
(TITIA) 		2404059000NRG24290420230175348 01/05/2023 SAGRAM MURMU 2404059WL007857 SAGRAM MURMU 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491547804 SAGRAM MURMU PUNJAB NATIONAL BANK(508568)
18 GOPABANDHUNAGAR OR-04-059-013-002/444
(TITIA) 		2404059000NRG24290420230175352 01/05/2023 RISEN MURMU 2404059WL007857 RISEN MURMU 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491547801 RAISEN MURMU BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-013-003/1895446
(TITIA) 		2404059000NRG24290420230175355 01/05/2023 SANDHYARANI GIRI 2404059WL007857 SANDHYARANI GIRI 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491547805 MRS SANDHYA RANI GIRI STATE BANK OF INDIA(508548)
20 GOPABANDHUNAGAR OR-04-059-013-003/1895447
(TITIA) 		2404059000NRG24290420230175356 01/05/2023 TRISULADHAR MOHAPATRA 2404059WL007857 TRISULADHAR MOHAPATRA 00415 SBIN0013578 1659 1659 Rejected 12/05/2023 1491547802 Aadhaar Number not Mapped to Account Number
21 GOPABANDHUNAGAR OR-04-059-013-003/1895449
(TITIA) 		2404059000NRG24290420230175358 01/05/2023 SUBRAT BARIK 2404059WL007857 SUBRAT BARIK 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491547810 SUBRAT BARIK BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-013-003/1895453
(TITIA) 		2404059000NRG24290420230175361 01/05/2023 SIBANI BEHERA 2404059WL007857 SIBANI BEHERA 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491547808 MRS SHIBANI BEHERA STATE BANK OF INDIA(508548)
23 GOPABANDHUNAGAR OR-04-059-013-003/1895454
(TITIA) 		2404059000NRG24290420230175363 01/05/2023 PRIYANKA GANJU 2404059WL007857 PRIYANKA GANJU 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491547807 MISS PRIYANKA GANJU STATE BANK OF INDIA(508548)
24 GOPABANDHUNAGAR OR-04-059-013-003/1895454
(TITIA) 		2404059000NRG24290420230175362 01/05/2023 SUSHANTA KUMAR SETHI 2404059WL007857 SUSHANTA KUMAR SETHI 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491547806 MR SUSHANTA KUMAR SETHI STATE BANK OF INDIA(508548)
25 GOPABANDHUNAGAR OR-04-059-013-003/1895455
(TITIA) 		2404059000NRG24290420230175364 01/05/2023 NILAKANTHA SETHI 2404059WL007857 NILAKANTHA SETHI 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491547809 NILAKANTHA SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
26 GOPABANDHUNAGAR OR-04-059-013-003/1895445
(TITIA) 		2404059000NRG24290420230175354 01/05/2023 SUJATA GIRI 2404059WL007857 SUJATA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491547800 MRS SUJATA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_010523APB_FTO_68803 Bank of India BKID0005451 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059013_010523APB_FTO_68803 Punjab National Bank PUNB0090120 Basipitha 20382
3 GOPABANDHUNAGAR OR2404059013_010523APB_FTO_68803 State Bank of India SBIN0009824 BALGOPALPUR 1659
4 GOPABANDHUNAGAR OR2404059013_010523APB_FTO_68803 State Bank of India SBIN0013578 KHUNTA 14931
5 GOPABANDHUNAGAR OR2404059013_010523APB_FTO_68803 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1659

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