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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:52:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_280723APB_FTO_392394
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-04-059-011-001/1683
(SANKHUNTA) 		2404059000NRG24280720231106168 28/07/2023 SUBIR KUMAR MURMU 2404059WL051282 SUBIR KUMAR MURMU 00048 BKID0005451 948 948 Processed 30/08/2023 4978139709 SUBIR KUMAR MURMU,S/O-PURNNA CHANDRA MUR BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-001/1684
(SANKHUNTA) 		2404059000NRG24280720231106170 28/07/2023 GOURI MARANDI 2404059WL051282 GOURI MARANDI 00048 BKID0005451 948 948 Processed 30/08/2023 4978139710 GOURI MARNDI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-001/1684
(SANKHUNTA) 		2404059000NRG24280720231106169 28/07/2023 PAGLU MARANDI 2404059WL051282 PAGLU MARANDI 00048 BKID0005451 948 948 Processed 30/08/2023 4978139721 PAGULU CHARAN MARNDI BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-002/18895
(SANKHUNTA) 		2404059000NRG24280720231106171 28/07/2023 SURYMANI KHILAR 2404059WL051282 SURYMANI KHILAR 00048 BKID0005451 711 711 Processed 30/08/2023 4978139723 SURYMANI KHILAR ODISHA GRAMYA BANK(607060)
5 GOPABANDHUNAGAR OR-04-059-011-003/18766
(SANKHUNTA) 		2404059000NRG24280720231106175 28/07/2023 AJAY MOHAPATRA 2404059WL051282 AJAY MOHAPATRA 00048 BKID0005451 948 948 Processed 30/08/2023 4978139724 AJAY MAHAPATRA BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-011-003/18923
(SANKHUNTA) 		2404059000NRG24280720231106179 28/07/2023 BUDHIA DALEI 2404059WL051282 BUDHIA DALEI 00048 BKID0005451 948 948 Processed 30/08/2023 4978139725 BUDHIA DALEI ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-011-003/2401
(SANKHUNTA) 		2404059000NRG24280720231106180 28/07/2023 BINOD MURMU 2404059WL051282 BINOD MURMU 00048 BKID0005451 948 948 Processed 30/08/2023 4978139720 BINOD MURMU BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-011-003/2403
(SANKHUNTA) 		2404059000NRG24280720231106181 28/07/2023 MANGLU DALEI 2404059WL051282 MANGLU DALEI 00048 BKID0005451 948 948 Processed 30/08/2023 4978139705 MADHU MANGAL DALEI BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-011-003/2423
(SANKHUNTA) 		2404059000NRG24280720231106182 28/07/2023 BHAJAN KISKU 2404059WL051282 BHAJAN KISKU 00048 BKID0005451 948 948 Processed 30/08/2023 4978139719 BHUJAN KISKU JC.NO.2423 BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-011-003/2458
(SANKHUNTA) 		2404059000NRG24280720231106183 28/07/2023 SHAMBHUNATH DALEI 2404059WL051282 SHAMBHUNATH DALEI 00048 BKID0005451 948 948 Processed 30/08/2023 4978139708 SOMNATH DALEI BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-011-003/2458
(SANKHUNTA) 		2404059000NRG24280720231106184 28/07/2023 UGRASHAN DALEI 2404059WL051282 UGRASHAN DALEI 00048 BKID0005451 948 948 Processed 30/08/2023 4978139722 UGRASEN DALEI BANK OF INDIA(508505)
SubTotal 10191 10191
12 GOPABANDHUNAGAR OR-04-059-011-003/2461
(SANKHUNTA) 		2404059000NRG24280720231106185 28/07/2023 JUGUL KISKU 2404059WL051282 JUGUL KISKU 00415 SBIN0006467 948 948 Processed 30/08/2023 4978139711 MR JUGAL KISKU STATE BANK OF INDIA(508548)
13 GOPABANDHUNAGAR OR-04-059-011-003/2527
(SANKHUNTA) 		2404059000NRG24280720231106188 28/07/2023 LAMBUDHARA DEHURI 2404059WL051282 LAMBUDHARA DEHURI 00415 SBIN0006467 948 948 Processed 30/08/2023 4978139717 LEMBUDHAR DEHURI BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-011-003/2527
(SANKHUNTA) 		2404059000NRG24280720231106189 28/07/2023 MANJULATA DEHURI 2404059WL051282 MANJULATA DEHURI 00415 SBIN0006467 948 948 Processed 30/08/2023 4978139712 MANJULATA DEHURI BANK OF INDIA(508505)
SubTotal 2844 2844
15 GOPABANDHUNAGAR OR-04-059-011-003/2535
(SANKHUNTA) 		2404059000NRG24280720231106191 28/07/2023 SUKUMAR MOHAPATRA 2404059WL051282 SUKUMAR MOHAPATRA 00415 SBIN0013578 948 948 Processed 30/08/2023 4978139707 MR SUKUMARA MOHAPATRA STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-011-003/2535
(SANKHUNTA) 		2404059000NRG24280720231106190 28/07/2023 SUMANTA MOHAPATRA 2404059WL051282 SUMANTA MOHAPATRA 00415 SBIN0013578 948 948 Processed 30/08/2023 4978139706 MRS SUMANTA MOHAPATRA STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-011-009/18987
(SANKHUNTA) 		2404059000NRG24280720231106192 28/07/2023 SAMABARI MARNDI 2404059WL051282 SAMABARI MARNDI 00415 SBIN0013578 948 948 Processed 30/08/2023 4978139718 SAMABARI MARNDI STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-011-009/2734
(SANKHUNTA) 		2404059000NRG24280720231106194 28/07/2023 JAYANTA BEHERA 2404059WL051282 JAYANTA BEHERA 00415 SBIN0013578 948 948 Processed 30/08/2023 4978139715 JAYANTA BEHERA ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-011-009/2734
(SANKHUNTA) 		2404059000NRG24280720231106193 28/07/2023 MAMUNI BEHERA 2404059WL051282 MAMUNI BEHERA 00415 SBIN0013578 948 948 Processed 30/08/2023 4978139716 MRS MAMUNI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
20 GOPABANDHUNAGAR OR-04-059-011-002/2813
(SANKHUNTA) 		2404059000NRG24280720231106172 28/07/2023 BISWANATH MOHANTY 2404059WL051282 BISWANATH MOHANTY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978139698 BISWANATH MOHANTY BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-011-002/2813
(SANKHUNTA) 		2404059000NRG24280720231106173 28/07/2023 SNEHALATA SAMAL 2404059WL051282 SNEHALATA SAMAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978139713 MRS SNEHALATA SAMAL STATE BANK OF INDIA(508548)
22 GOPABANDHUNAGAR OR-04-059-011-003/18624
(SANKHUNTA) 		2404059000NRG24280720231106174 28/07/2023 DHANURJAY MOHAPATRA 2404059WL051282 DHANURJAY MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978139700 DHANURJAY MOHAPATRA ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-011-003/18809
(SANKHUNTA) 		2404059000NRG24280720231106176 28/07/2023 RABINDRA MOHAPATRA 2404059WL051282 RABINDRA MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978139702 RABINDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-011-003/18917
(SANKHUNTA) 		2404059000NRG24280720231106177 28/07/2023 Jaladhara dehuri 2404059WL051282 Jaladhara dehuri 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978139703 Jaladhara dehuri ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-011-003/18917
(SANKHUNTA) 		2404059000NRG24280720231106178 28/07/2023 PRAMILA DEHURI 2404059WL051282 PRAMILA DEHURI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978139704 PRAMILA DEHURI ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-011-003/2520
(SANKHUNTA) 		2404059000NRG24280720231106186 28/07/2023 GOURISANKAR BEHERA 2404059WL051282 GOURISANKAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978139701 GOURISANKAR BEHERA ODISHA GRAMYA BANK(607060)
27 GOPABANDHUNAGAR OR-04-059-011-003/2520
(SANKHUNTA) 		2404059000NRG24280720231106187 28/07/2023 MALATI BEHERA 2404059WL051282 MALATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978139699 MALATI BEHERA ODISHA GRAMYA BANK(607060)
28 GOPABANDHUNAGAR OR-04-059-011-009/2734
(SANKHUNTA) 		2404059000NRG24280720231106195 28/07/2023 SUBHADRA BEHERA 2404059WL051282 SUBHADRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978139714 SUBHADRA KUMBHAKAR DO SWARUP BANK OF BARODA(606985)
SubTotal 8295 8295
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_280723APB_FTO_392394 Bank of India BKID0005451 KHUNTA 10191
2 GOPABANDHUNAGAR OR2404059011_280723APB_FTO_392394 State Bank of India SBIN0006467 SANKHUNTA 2844
3 GOPABANDHUNAGAR OR2404059011_280723APB_FTO_392394 State Bank of India SBIN0013578 KHUNTA 4740
4 GOPABANDHUNAGAR OR2404059011_280723APB_FTO_392394 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 8295

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