Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:58:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_010523FTO_68810
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-04-059-002-001/13553
(BARADIHI) 		2404059000NRG24010520230196381 01/05/2023 SRIMATI PATRA 2404059WL008763 SRIMATI PATRA 00048 BKID0005473 1422 1422 Processed 12/05/2023 1491367010 SRIMATI PATRA ()
2 GOPABANDHUNAGAR OR-04-059-002-002/13732
(BARADIHI) 		2404059002NRG24010520230189770 01/05/2023 MOHAN SING 2404059002WL008508 MOHAN SING 00048 BKID0005473 1422 1422 Processed 12/05/2023 1491367009 MOHAN SING ()
3 GOPABANDHUNAGAR OR-04-059-002-003/13366
(BARADIHI) 		2404059000NRG24010520230196579 01/05/2023 SUMITRA SAHU 2404059WL008774 SUMITRA SAHU 00048 BKID0005473 1422 1422 Processed 12/05/2023 1491367003 SUMITRA SAHU ()
4 GOPABANDHUNAGAR OR-04-059-002-004/13085
(BARADIHI) 		2404059000NRG24010520230196528 01/05/2023 PAHADI MURMU 2404059WL008773 PAHADI MURMU 00048 BKID0005473 948 948 Processed 12/05/2023 1491367005 PAHADI MURMU ()
5 GOPABANDHUNAGAR OR-04-059-002-004/13179
(BARADIHI) 		2404059000NRG24010520230196550 01/05/2023 PANA MURMU 2404059WL008773 PANA MURMU 00048 BKID0005473 948 948 Processed 12/05/2023 1491367006 PANA MURMU ()
6 GOPABANDHUNAGAR OR-04-059-002-004/13191
(BARADIHI) 		2404059002NRG24010520230189776 01/05/2023 SARASWATI KHANDEI 2404059002WL008508 SARASWATI KHANDEI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1491366999 SARASWATI KHANDEI ()
7 GOPABANDHUNAGAR OR-04-059-002-004/13198
(BARADIHI) 		2404059000NRG24010520230196554 01/05/2023 KANDA SOREN 2404059WL008773 KANDA SOREN 00048 BKID0005473 948 948 Processed 12/05/2023 1491367004 KANDA SOREN ()
8 GOPABANDHUNAGAR OR-04-059-002-004/13240
(BARADIHI) 		2404059000NRG24010520230196568 01/05/2023 RASABATI BISWAL 2404059WL008773 RASABATI BISWAL 00048 BKID0005473 948 948 Processed 12/05/2023 1491367011 RASABATI BISWAL ()
9 GOPABANDHUNAGAR OR-04-059-002-006/13777
(BARADIHI) 		2404059000NRG24010520230196603 01/05/2023 SUBASINI BHOI 2404059WL008774 SUBASINI BHOI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1491367012 SUBASINI BHOI ()
10 GOPABANDHUNAGAR OR-04-059-002-006/13783
(BARADIHI) 		2404059000NRG24010520230196613 01/05/2023 JHARANA BHOI 2404059WL008774 JHARANA BHOI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1491367008 JHARANA BHOI ()
11 GOPABANDHUNAGAR OR-04-059-002-006/13783
(BARADIHI) 		2404059000NRG24010520230196612 01/05/2023 RABINDRA BHOI 2404059WL008774 RABINDRA BHOI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1491366998 RABINDRA BHOI ()
12 GOPABANDHUNAGAR OR-04-059-002-006/13800
(BARADIHI) 		2404059000NRG24010520230196627 01/05/2023 SARASWATI SING 2404059WL008774 SARASWATI SING 00048 BKID0005473 1422 1422 Processed 12/05/2023 1491366997 SARASWATI SING ()
13 GOPABANDHUNAGAR OR-04-059-002-006/13818
(BARADIHI) 		2404059000NRG24010520230196634 01/05/2023 KANCHANA BHOI 2404059WL008774 KANCHANA BHOI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1491367007 KANCHANA BHOI ()
SubTotal 16590 16590
14 GOPABANDHUNAGAR OR-04-059-002-001/18746
(BARADIHI) 		2404059002NRG24010520230189163 01/05/2023 JAGA SING 2404059002WL008486 JAGA SING 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1491367013 JAGA SING ()
15 GOPABANDHUNAGAR OR-04-059-002-003/18532
(BARADIHI) 		2404059000NRG24010520230196594 01/05/2023 PURNACHANDAR PRUSTY 2404059WL008774 PURNACHANDAR PRUSTY 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1491367002 PURNACHANDAR PRUSTY ()
16 GOPABANDHUNAGAR OR-04-059-002-003/18774
(BARADIHI) 		2404059002NRG24010520230189165 01/05/2023 MANASRANJAN SETHI 2404059002WL008486 MANASRANJAN SETHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1491367001 MANASRANJAN SETHI ()
17 GOPABANDHUNAGAR OR-04-059-002-004/13119
(BARADIHI) 		2404059000NRG24010520230196536 01/05/2023 SHAKUNTALA BISWAL 2404059WL008773 SHAKUNTALA BISWAL 00078 CNRB0018057 948 948 Processed 12/05/2023 1491367015 SHAKUNTALA BISWAL ()
18 GOPABANDHUNAGAR OR-04-059-002-004/13122
(BARADIHI) 		2404059000NRG24010520230196537 01/05/2023 CHAMPA ROUT 2404059WL008773 CHAMPA ROUT 00078 CNRB0018057 948 948 Processed 12/05/2023 1491367000 CHAMPA ROUT ()
19 GOPABANDHUNAGAR OR-04-059-002-004/13193
(BARADIHI) 		2404059000NRG24010520230196553 01/05/2023 MANDIR BISWAL 2404059WL008773 MANDIR BISWAL 00078 CNRB0018057 948 948 Processed 12/05/2023 1491367014 MANDIR BISWAL ()
SubTotal 7110 7110
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_010523FTO_68810 Bank of India BKID0005473 PURUNA BARIPADA 14220
2 GOPABANDHUNAGAR OR2404059002_010523FTO_68810 Bank of India BKID0005473 PURUNABARIPADA 2370
3 GOPABANDHUNAGAR OR2404059002_010523FTO_68810 Canara Bank CNRB0018057 JAYPUR 7110

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