Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:05:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_281223APB_FTO_946282
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-04-059-007-007/828
(PASUDA) 		2404059007NRG24281220231981150 28/12/2023 iswar ch sing 2404059007WL211260 iswar ch sing 00048 BKID0005451 1422 1422 Processed 09/03/2024 1552845700 iswar ch sing ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-007-009/19467
(PASUDA) 		2404059007NRG24281220231981161 28/12/2023 asha mohakud 2404059007WL211264 asha mohakud 00048 BKID0005451 3792 3792 Processed 09/03/2024 1552845699 ASHA MAHAKUD BANK OF INDIA(508505)
SubTotal 5214 5214
3 GOPABANDHUNAGAR OR-04-059-007-003/17028
(PASUDA) 		2404059007NRG24281220231981139 28/12/2023 pratima jena 2404059007WL211260 pratima jena 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845688 MRS PRAMITA JENA STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-007-003/17028
(PASUDA) 		2404059007NRG24281220231981138 28/12/2023 SANJAY JENA 2404059007WL211260 SANJAY JENA 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845695 MR SANJAYA JENA STATE BANK OF INDIA(508548)
5 GOPABANDHUNAGAR OR-04-059-007-003/225
(PASUDA) 		2404059007NRG24281220231981140 28/12/2023 gura dehuri 2404059007WL211260 gura dehuri 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845696 gura dehuri ODISHA GRAMYA BANK(607060)
6 GOPABANDHUNAGAR OR-04-059-007-003/228
(PASUDA) 		2404059007NRG24281220231981142 28/12/2023 budhia dehuri 2404059007WL211260 budhia dehuri 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845706 BUDHIA DEHURI STATE BANK OF INDIA(508548)
7 GOPABANDHUNAGAR OR-04-059-007-003/295
(PASUDA) 		2404059007NRG24281220231981143 28/12/2023 gedi dalei 2404059007WL211260 gedi dalei 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845694 MRS GEDI DALEI STATE BANK OF INDIA(508548)
8 GOPABANDHUNAGAR OR-04-059-007-003/298
(PASUDA) 		2404059007NRG24281220231981144 28/12/2023 bairagi dalei 2404059007WL211260 bairagi dalei 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845705 MR BAIRAGI DALEI STATE BANK OF INDIA(508548)
9 GOPABANDHUNAGAR OR-04-059-007-003/303
(PASUDA) 		2404059007NRG24281220231981146 28/12/2023 budhia dalei 2404059007WL211260 budhia dalei 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845704 MR BUDHIA DALEI STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-007-003/307
(PASUDA) 		2404059007NRG24281220231981147 28/12/2023 sasmita jen 2404059007WL211260 sasmita jen 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845697 sasmita jen ODISHA GRAMYA BANK(607060)
11 GOPABANDHUNAGAR OR-04-059-007-007/19315
(PASUDA) 		2404059007NRG24281220231981148 28/12/2023 abhijit salangi 2404059007WL211260 abhijit salangi 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845687 ABHIJEET SALANGI BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-007-007/19315
(PASUDA) 		2404059007NRG24281220231981149 28/12/2023 mamata salangi 2404059007WL211260 mamata salangi 00415 SBIN0006467 1422 1422 Processed 09/03/2024 1552845703 MAMATA SALANGI BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-007-007/66
(PASUDA) 		2404059007NRG24281220231981171 28/12/2023 mami singh 2404059007WL211267 mami singh 00415 SBIN0006467 3555 3555 Processed 09/03/2024 1552845701 MRS MAMI SINGH STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-007-007/66
(PASUDA) 		2404059007NRG24281220231981172 28/12/2023 SATYARANJAN SING 2404059007WL211267 SATYARANJAN SING 00415 SBIN0006467 3555 3555 Processed 09/03/2024 1552845693 SHRI SATYARANJAN SING STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-007-007/995
(PASUDA) 		2404059007NRG24281220231981174 28/12/2023 LAXMI SINGH 2404059007WL211267 LAXMI SINGH 00415 SBIN0006467 3555 3555 Processed 09/03/2024 1552845691 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-007-008/1000
(PASUDA) 		2404059007NRG24281220231981175 28/12/2023 RAM SOREN 2404059007WL211267 RAM SOREN 00415 SBIN0006467 3555 3555 Processed 09/03/2024 1552845690 MR RAM SOREN STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-007-008/1000
(PASUDA) 		2404059007NRG24281220231981176 28/12/2023 SAKARA SOREN 2404059007WL211267 SAKARA SOREN 00415 SBIN0006467 3555 3555 Processed 09/03/2024 1552845686 MRS SAKARA SOREN STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-007-008/1049
(PASUDA) 		2404059007NRG24281220231981152 28/12/2023 Tulashi Dehuri 2404059007WL211262 Tulashi Dehuri 00415 SBIN0006467 3792 3792 Processed 09/03/2024 1552845689 MRS TULASI DEHURI STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-007-008/17592
(PASUDA) 		2404059007NRG24281220231981151 28/12/2023 PURNA CHANDRA MARNDI 2404059007WL211261 PURNA CHANDRA MARNDI 00415 SBIN0006467 3318 3318 Processed 09/03/2024 1552845702 MR PURNA CHANDRA MAJHI STATE BANK OF INDIA(508548)
20 GOPABANDHUNAGAR OR-04-059-007-009/1053
(PASUDA) 		2404059007NRG24281220231981162 28/12/2023 SARASWATI BARIK 2404059007WL211265 SARASWATI BARIK 00415 SBIN0006467 3792 3792 Processed 09/03/2024 1552845698 SARASWATI BARIK BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-007-009/19467
(PASUDA) 		2404059007NRG24281220231981160 28/12/2023 bikartan mohakud 2404059007WL211264 bikartan mohakud 00415 SBIN0006467 3792 3792 Processed 09/03/2024 1552845692 MR BIKARTTAN MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 46689 46689
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_281223APB_FTO_946282 Bank of India BKID0005451 KHUNTA 5214
2 GOPABANDHUNAGAR OR2404059007_281223APB_FTO_946282 State Bank of India SBIN0006467 PASUDA 46689

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