Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:53:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_091023FTO_620308
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-04-059-013-001/1895418
(TITIA) 		2404059013NRG24071020231455850 09/10/2023 biswanath bagal 2404059013WL126744 biswanath bagal 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263656064 biswanath bagal ()
2 GOPABANDHUNAGAR OR-04-059-013-001/1895418
(TITIA) 		2404059013NRG24071020231455851 09/10/2023 saraswati bagal 2404059013WL126744 saraswati bagal 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263656061 saraswati bagal ()
3 GOPABANDHUNAGAR OR-04-059-013-001/1895539
(TITIA) 		2404059013NRG24071020231456676 09/10/2023 AMRITA BAGALA 2404059013WL126843 AMRITA BAGALA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263656062 AMRITA BAGALA ()
4 GOPABANDHUNAGAR OR-04-059-013-002/443
(TITIA) 		2404059013NRG24071020231455752 09/10/2023 DIMBU HEMBRAM 2404059013WL126711 DIMBU HEMBRAM 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263656063 DIMBU HEMBRAM ()
SubTotal 14220 14220
5 GOPABANDHUNAGAR OR-04-059-013-001/1895577
(TITIA) 		2404059013NRG24071020231456675 09/10/2023 BALIA BAGALA 2404059013WL126842 BALIA BAGALA 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7263656065 BALIA BAGALA ()
6 GOPABANDHUNAGAR OR-04-059-013-001/1895579
(TITIA) 		2404059013NRG24071020231456674 09/10/2023 LILAMANI BAGALA 2404059013WL126841 LILAMANI BAGALA 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7263656068 LILAMANI BAGALA ()
7 GOPABANDHUNAGAR OR-04-059-013-007/18287
(TITIA) 		2404059013NRG24071020231456024 09/10/2023 KANDRI SING 2404059013WL126777 KANDRI SING 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7263656072 KANDRI SING ()
8 GOPABANDHUNAGAR OR-04-059-013-007/1895581
(TITIA) 		2404059013NRG24071020231456472 09/10/2023 MUGUNI SINGH 2404059013WL126821 MUGUNI SINGH 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7263656071 MUGUNI SINGH ()
9 GOPABANDHUNAGAR OR-04-059-013-007/1895584
(TITIA) 		2404059013NRG24071020231456546 09/10/2023 JHUNI BAGALA 2404059013WL126823 JHUNI BAGALA 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7263656070 JHUNI BAGALA ()
10 GOPABANDHUNAGAR OR-04-059-013-007/340
(TITIA) 		2404059013NRG24071020231456470 09/10/2023 BUDHURAM BAGAL 2404059013WL126820 BUDHURAM BAGAL 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7263656066 BUDHURAM BAGAL ()
11 GOPABANDHUNAGAR OR-04-059-013-008/1895538
(TITIA) 		2404059013NRG24071020231456677 09/10/2023 KUNI NAIK 2404059013WL126844 KUNI NAIK 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7263656067 KUNI NAIK ()
12 GOPABANDHUNAGAR OR-04-059-013-008/1895572
(TITIA) 		2404059013NRG24071020231456673 09/10/2023 RASHMITA PUTHAL 2404059013WL126840 RASHMITA PUTHAL 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7263656069 RASHMITA PUTHAL ()
SubTotal 28440 28440
13 GOPABANDHUNAGAR OR-04-059-013-007/1895583
(TITIA) 		2404059013NRG24071020231456244 09/10/2023 JHUNI SINGH 2404059013WL126796 JHUNI SINGH 00415 SBIN0013578 237 237 Processed 09/11/2023 7263656074 MRS JHUNI SINGH ()
14 GOPABANDHUNAGAR OR-04-059-013-007/355
(TITIA) 		2404059013NRG24071020231455900 09/10/2023 SUNIMANI SINGH 2404059013WL126761 SUNIMANI SINGH 00415 SBIN0013578 237 237 Processed 09/11/2023 7263656073 MRS SUNIMANI SINGH ()
SubTotal 474 474
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_091023FTO_620308 Bank of India BKID0005451 KHUNTA 14220
2 GOPABANDHUNAGAR OR2404059013_091023FTO_620308 Punjab National Bank PUNB0090120 Basipitha 28440
3 GOPABANDHUNAGAR OR2404059013_091023FTO_620308 State Bank of India SBIN0013578 KHUNTA 474

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