Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_200523APB_FTO_136449
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-04-059-009-006/3998
(RANIBANDHA) 		2404059000NRG24200520230419369 20/05/2023 MAISA KISKU 2404059WL018834 MAISA KISKU 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055152 MALAS KISKU (LTI) BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-009-006/3998
(RANIBANDHA) 		2404059000NRG24200520230419370 20/05/2023 MAISA KISKU 2404059WL018834 MAISA KISKU 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055151 MALAS KISKU (LTI) BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-009-014/19063
(RANIBANDHA) 		2404059000NRG24200520230419373 20/05/2023 KUNTALA NAIK 2404059WL018834 KUNTALA NAIK 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055156 KUNTALA NAIK BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-009-014/19063
(RANIBANDHA) 		2404059000NRG24200520230419374 20/05/2023 KUNTALA NAIK 2404059WL018834 KUNTALA NAIK 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055155 KUNTALA NAIK BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-009-014/195563
(RANIBANDHA) 		2404059000NRG24200520230419330 20/05/2023 JHUNU BINDHANI 2404059WL018830 JHUNU BINDHANI 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055150 JHUNU BINDHANEE BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-009-014/195563
(RANIBANDHA) 		2404059000NRG24200520230419331 20/05/2023 JHUNU BINDHANI 2404059WL018830 JHUNU BINDHANI 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055149 JHUNU BINDHANEE BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-009-014/3579
(RANIBANDHA) 		2404059000NRG24200520230419334 20/05/2023 SARASWATI KUANR 2404059WL018830 SARASWATI KUANR 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055158 SARASWATI KUANR BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-009-014/3579
(RANIBANDHA) 		2404059000NRG24200520230419335 20/05/2023 SARASWATI KUANR 2404059WL018830 SARASWATI KUANR 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055157 SARASWATI KUANR BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-009-014/3607
(RANIBANDHA) 		2404059000NRG24200520230419357 20/05/2023 GAURI BINDHANI 2404059WL018832 GAURI BINDHANI 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055160 GOURI BINDHANI BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-009-014/3607
(RANIBANDHA) 		2404059000NRG24200520230419358 20/05/2023 GAURI BINDHANI 2404059WL018832 GAURI BINDHANI 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055159 GOURI BINDHANI BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-009-014/3629
(RANIBANDHA) 		2404059000NRG24200520230419365 20/05/2023 DRAUPADI BINDHANI 2404059WL018833 DRAUPADI BINDHANI 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055154 DRAUPADEE BINDHANI BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-009-014/3629
(RANIBANDHA) 		2404059000NRG24200520230419366 20/05/2023 DRAUPADI BINDHANI 2404059WL018833 DRAUPADI BINDHANI 00048 BKID0005451 1422 1422 Processed 25/05/2023 1858055153 DRAUPADEE BINDHANI BANK OF INDIA(508505)
SubTotal 17064 17064
13 GOPABANDHUNAGAR OR-04-059-009-014/19060
(RANIBANDHA) 		2404059000NRG24200520230419371 20/05/2023 BISWANATH NAIK 2404059WL018834 BISWANATH NAIK 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055162 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-009-014/19060
(RANIBANDHA) 		2404059000NRG24200520230419372 20/05/2023 BISWANATH NAIK 2404059WL018834 BISWANATH NAIK 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055161 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-009-014/19068
(RANIBANDHA) 		2404059000NRG24200520230419288 20/05/2023 SUBHASRI PATI 2404059WL018827 SUBHASRI PATI 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055164 MRS SUBHASHREE PATI STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-009-014/19068
(RANIBANDHA) 		2404059000NRG24200520230419289 20/05/2023 SUBHASRI PATI 2404059WL018827 SUBHASRI PATI 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055163 MRS SUBHASHREE PATI STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-009-014/19072
(RANIBANDHA) 		2404059000NRG24200520230419290 20/05/2023 MADAN KUMAR MOHANTY 2404059WL018827 MADAN KUMAR MOHANTY 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055147 MR MADAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-009-014/19072
(RANIBANDHA) 		2404059000NRG24200520230419291 20/05/2023 MADAN KUMAR MOHANTY 2404059WL018827 MADAN KUMAR MOHANTY 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055148 MR MADAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-009-014/19089
(RANIBANDHA) 		2404059000NRG24200520230419292 20/05/2023 SRIDHAR JENA 2404059WL018827 SRIDHAR JENA 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055145 MR SRIDHARA JENA STATE BANK OF INDIA(508548)
20 GOPABANDHUNAGAR OR-04-059-009-014/19089
(RANIBANDHA) 		2404059000NRG24200520230419293 20/05/2023 SRIDHAR JENA 2404059WL018827 SRIDHAR JENA 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055146 MR SRIDHARA JENA STATE BANK OF INDIA(508548)
21 GOPABANDHUNAGAR OR-04-059-009-014/3620
(RANIBANDHA) 		2404059000NRG24200520230419361 20/05/2023 BISWARANJAN KUANR 2404059WL018832 BISWARANJAN KUANR 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055141 MR BISWARANJAN KUANR STATE BANK OF INDIA(508548)
22 GOPABANDHUNAGAR OR-04-059-009-014/3620
(RANIBANDHA) 		2404059000NRG24200520230419362 20/05/2023 BISWARANJAN KUANR 2404059WL018832 BISWARANJAN KUANR 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055142 MR BISWARANJAN KUANR STATE BANK OF INDIA(508548)
23 GOPABANDHUNAGAR OR-04-059-009-014/3622
(RANIBANDHA) 		2404059000NRG24200520230419363 20/05/2023 MAHENDRA BINDHANI 2404059WL018833 MAHENDRA BINDHANI 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055139 MAHENDRA BINDHANI STATE BANK OF INDIA(508548)
24 GOPABANDHUNAGAR OR-04-059-009-014/3622
(RANIBANDHA) 		2404059000NRG24200520230419364 20/05/2023 MAHENDRA BINDHANI 2404059WL018833 MAHENDRA BINDHANI 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055140 MAHENDRA BINDHANI STATE BANK OF INDIA(508548)
25 GOPABANDHUNAGAR OR-04-059-009-014/3633
(RANIBANDHA) 		2404059000NRG24200520230419367 20/05/2023 RADHARANI KUNAR 2404059WL018833 RADHARANI KUNAR 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055143 RADHARANI KUANR BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-009-014/3633
(RANIBANDHA) 		2404059000NRG24200520230419368 20/05/2023 RADHARANI KUNAR 2404059WL018833 RADHARANI KUNAR 00415 SBIN0006467 1422 1422 Processed 25/05/2023 1858055144 RADHARANI KUANR BANK OF INDIA(508505)
SubTotal 19908 19908
Total 36972 36972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059009_200523APB_FTO_136449 Bank of India BKID0005451 KHUNTA 17064
2 GOPABANDHUNAGAR OR2404059009_200523APB_FTO_136449 State Bank of India SBIN0006467 PASUDA 19908

Download In Excel