Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:04:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_191223APB_FTO_910823
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-04-059-011-001/19092
(SANKHUNTA) 		2404059011NRG24191220231924478 19/12/2023 BIJA HANSDAH 2404059011WL203664 BIJA HANSDAH 00048 BKID0005451 948 948 Processed 09/03/2024 1549283541 BIJA HANSDAH ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-011-002/19071
(SANKHUNTA) 		2404059011NRG24191220231924480 19/12/2023 Khitish Mohanty 2404059011WL203664 Khitish Mohanty 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549283539 KHITISH MOHANTY BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-003/18325
(SANKHUNTA) 		2404059011NRG24191220231924472 19/12/2023 SANJAY KU DAS 2404059011WL203663 SANJAY KU DAS 00048 BKID0005451 3318 3318 Processed 09/03/2024 1549283546 SANJAY KUMAR DAS BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-003/2498
(SANKHUNTA) 		2404059011NRG24191220231924470 19/12/2023 LAXMI DEHURI 2404059011WL203662 LAXMI DEHURI 00048 BKID0005451 3555 3555 Processed 09/03/2024 1549283545 MS LAXMEE DEHURI STATE BANK OF INDIA(508548)
5 GOPABANDHUNAGAR OR-04-059-011-005/19039
(SANKHUNTA) 		2404059011NRG24191220231924471 19/12/2023 AMAR KUMAR MISHRA 2404059011WL203662 AMAR KUMAR MISHRA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1549283540 AMAR KUMAR MISHRA BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-011-005/922
(SANKHUNTA) 		2404059011NRG24191220231925859 19/12/2023 KALYANI PRADHAN 2404059011WL203894 KALYANI PRADHAN 00048 BKID0005451 3555 3555 Rejected 09/03/2024 1549283542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GOPABANDHUNAGAR OR-04-059-011-009/18965
(SANKHUNTA) 		2404059011NRG24191220231924481 19/12/2023 LUGU HANSDA 2404059011WL203664 LUGU HANSDA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1549283544 LUGU HANSDAH BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-011-009/2769
(SANKHUNTA) 		2404059011NRG24191220231924476 19/12/2023 BIDYADHARA MAHANTI 2404059011WL203663 BIDYADHARA MAHANTI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1549283537 BIDYADHAR MOHANTY, BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-011-009/2769
(SANKHUNTA) 		2404059011NRG24191220231924477 19/12/2023 CHAMPA MAHANTY 2404059011WL203663 CHAMPA MAHANTY 00048 BKID0005451 3318 3318 Processed 09/03/2024 1549283538 CHAMPA MOHANTY BANK OF INDIA(508505)
SubTotal 28203 28203
10 GOPABANDHUNAGAR OR-04-059-011-003/19048
(SANKHUNTA) 		2404059011NRG24191220231924469 19/12/2023 SEETAMANI PALEI 2404059011WL203662 SEETAMANI PALEI 00048 BKID0005510 3318 3318 Processed 09/03/2024 1549283543 SITAMANI PALEI W/O RATIKANTA BANK OF INDIA(508505)
SubTotal 3318 3318
11 GOPABANDHUNAGAR OR-04-059-011-002/19071
(SANKHUNTA) 		2404059011NRG24191220231924479 19/12/2023 GAYATRI SANTARA 2404059011WL203664 GAYATRI SANTARA 00415 SBIN0013578 3555 3555 Processed 09/03/2024 1549283547 MRS GAYATRI SANTARA STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-011-006/18591
(SANKHUNTA) 		2404059011NRG24191220231924475 19/12/2023 PHULA HANSDHA 2404059011WL203663 PHULA HANSDHA 00415 SBIN0013578 3555 3555 Processed 09/03/2024 1549283536 PHULA HANSDAH BANK OF INDIA(508505)
SubTotal 7110 7110
13 GOPABANDHUNAGAR OR-04-059-011-002/19047
(SANKHUNTA) 		2404059011NRG24191220231924468 19/12/2023 Sandhyabati mahanty 2404059011WL203662 Sandhyabati mahanty 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549283533 Sandhyabati mahanty ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-011-003/18326
(SANKHUNTA) 		2404059011NRG24191220231925049 19/12/2023 AJAY KUMAR DAS 2404059011WL203794 AJAY KUMAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549283548 AJAY KUMAR DAS BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-011-003/19028
(SANKHUNTA) 		2404059011NRG24191220231924473 19/12/2023 JHUNU BARIK 2404059011WL203663 JHUNU BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549283532 JHUNU BARIK BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-011-003/2469
(SANKHUNTA) 		2404059011NRG24191220231925122 19/12/2023 SNEHALATA BARIK 2404059011WL203806 SNEHALATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549283534 SNEHALATA BARIK BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-011-003/2469
(SANKHUNTA) 		2404059011NRG24191220231925827 19/12/2023 SNEHALATA BARIK 2404059011WL203886 SNEHALATA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549283535 SNEHALATA BARIK BANK OF INDIA(508505)
SubTotal 14694 14694
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_191223APB_FTO_910823 Bank of India BKID0005451 KHUNTA 28203
2 GOPABANDHUNAGAR OR2404059011_191223APB_FTO_910823 Bank of India BKID0005510 NOU 3318
3 GOPABANDHUNAGAR OR2404059011_191223APB_FTO_910823 State Bank of India SBIN0013578 KHUNTA 7110
4 GOPABANDHUNAGAR OR2404059011_191223APB_FTO_910823 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 14694

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