Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_270923FTO_575256
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-04-059-005-008/2000507
(KUAMARA) 		2404059005NRG24270920231381668 27/09/2023 KALPANA SING 2404059005WL109771 KALPANA SING 00048 BKID0005451 3792 3792 Processed 09/11/2023 7259750555 KALPANA SING ()
SubTotal 3792 3792
2 GOPABANDHUNAGAR OR-04-059-005-001/29991302
(KUAMARA) 		2404059005NRG24270920231381664 27/09/2023 BULU NAYAK 2404059005WL109771 BULU NAYAK 00048 BKID0005473 3792 3792 Processed 09/11/2023 7259750566 BULU NAYAK ()
3 GOPABANDHUNAGAR OR-04-059-005-001/29991309
(KUAMARA) 		2404059005NRG24260920231380942 27/09/2023 RITA NAIK 2404059005WL109562 RITA NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259750574 RITA NAIK ()
4 GOPABANDHUNAGAR OR-04-059-005-001/29991311
(KUAMARA) 		2404059005NRG24260920231381015 27/09/2023 BABULI BEHERA 2404059005WL109580 BABULI BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259750572 BABULI BEHERA ()
5 GOPABANDHUNAGAR OR-04-059-005-001/29991314
(KUAMARA) 		2404059005NRG24260920231380998 27/09/2023 SABITA NAIK 2404059005WL109572 SABITA NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259750573 SABITA NAIK ()
6 GOPABANDHUNAGAR OR-04-059-005-003/20001233
(KUAMARA) 		2404059005NRG24260920231380943 27/09/2023 CHANDA SINGH 2404059005WL109562 CHANDA SINGH 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259750562 CHANDA SINGH ()
7 GOPABANDHUNAGAR OR-04-059-005-003/20001300
(KUAMARA) 		2404059005NRG24260920231380999 27/09/2023 CHINTAMANI DAS 2404059005WL109572 CHINTAMANI DAS 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259750559 CHINTAMANI DAS ()
8 GOPABANDHUNAGAR OR-04-059-005-003/20001301
(KUAMARA) 		2404059005NRG24260920231380923 27/09/2023 Minu Singh 2404059005WL109558 Minu Singh 00048 BKID0005473 711 711 Processed 09/11/2023 7259750576 Minu Singh ()
9 GOPABANDHUNAGAR OR-04-059-005-003/20001302
(KUAMARA) 		2404059005NRG24260920231380950 27/09/2023 ANUPAMA ROUT 2404059005WL109563 ANUPAMA ROUT 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259750561 ANUPAMA ROUT ()
10 GOPABANDHUNAGAR OR-04-059-005-003/20001303
(KUAMARA) 		2404059005NRG24260920231380990 27/09/2023 MANJULATA SING 2404059005WL109570 MANJULATA SING 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259750568 MANJULATA SING ()
11 GOPABANDHUNAGAR OR-04-059-005-003/20001305
(KUAMARA) 		2404059005NRG24260920231380976 27/09/2023 KIRAN RAY 2404059005WL109567 KIRAN RAY 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259750565 KIRAN RAY ()
12 GOPABANDHUNAGAR OR-04-059-005-003/20001306
(KUAMARA) 		2404059005NRG24260920231380951 27/09/2023 GITANJALI NAIK 2404059005WL109563 GITANJALI NAIK 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259750564 GITANJALI NAIK ()
13 GOPABANDHUNAGAR OR-04-059-005-003/20001307
(KUAMARA) 		2404059005NRG24260920231380991 27/09/2023 SHANTILATA LENKA 2404059005WL109570 SHANTILATA LENKA 00048 BKID0005473 3318 3318 Rejected 09/11/2023 7259750556 No Such Account
14 GOPABANDHUNAGAR OR-04-059-005-003/29991308
(KUAMARA) 		2404059005NRG24270920231381681 27/09/2023 MINATI SINGH 2404059005WL109774 MINATI SINGH 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259750560 MINATI SINGH ()
15 GOPABANDHUNAGAR OR-04-059-005-003/29991309
(KUAMARA) 		2404059005NRG24270920231381680 27/09/2023 BAISHAKHI PATRA 2404059005WL109773 BAISHAKHI PATRA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259750563 BAISHAKHI PATRA ()
16 GOPABANDHUNAGAR OR-04-059-005-003/29991315
(KUAMARA) 		2404059005NRG24260920231380910 27/09/2023 SARASWATI SING 2404059005WL109556 SARASWATI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259750575 SARASWATI SING ()
17 GOPABANDHUNAGAR OR-04-059-005-004/20001265
(KUAMARA) 		2404059005NRG24260920231380979 27/09/2023 URMILA DAS 2404059005WL109567 URMILA DAS 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259750583 URMILA DAS ()
18 GOPABANDHUNAGAR OR-04-059-005-006/29991303
(KUAMARA) 		2404059005NRG24260920231380973 27/09/2023 SHIBANANDA SING 2404059005WL109566 SHIBANANDA SING 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259750571 SHIBANANDA SING ()
19 GOPABANDHUNAGAR OR-04-059-005-006/29991304
(KUAMARA) 		2404059005NRG24270920231381673 27/09/2023 ASIT KUMAR MAITY 2404059005WL109772 ASIT KUMAR MAITY 00048 BKID0005473 2370 2370 Processed 09/11/2023 7259750557 ASIT KUMAR MAITY ()
20 GOPABANDHUNAGAR OR-04-059-005-006/29991304
(KUAMARA) 		2404059005NRG24270920231381671 27/09/2023 TARANI MAITY 2404059005WL109772 TARANI MAITY 00048 BKID0005473 2370 2370 Processed 09/11/2023 7259750569 TARANI MAITY ()
21 GOPABANDHUNAGAR OR-04-059-005-008/20001276
(KUAMARA) 		2404059005NRG24260920231380996 27/09/2023 SULOCHANA SING 2404059005WL109571 SULOCHANA SING 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259750567 SULOCHANA SING ()
22 GOPABANDHUNAGAR OR-04-059-005-008/20001277
(KUAMARA) 		2404059005NRG24260920231380953 27/09/2023 DIGAR SING 2404059005WL109563 DIGAR SING 00048 BKID0005473 3318 3318 Processed 09/11/2023 7259750570 DIGAR SING ()
23 GOPABANDHUNAGAR OR-04-059-005-008/20001281
(KUAMARA) 		2404059005NRG24260920231380946 27/09/2023 GURUBARI SING 2404059005WL109562 GURUBARI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7259750558 GURUBARI SING ()
SubTotal 71100 71100
24 GOPABANDHUNAGAR OR-04-059-005-001/29991300
(KUAMARA) 		2404059005NRG24270920231381676 27/09/2023 DEEPAK KUMAR MOHANTY 2404059005WL109773 DEEPAK KUMAR MOHANTY 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7259750595 MR DIPAK KUMAR MOHANTY ()
SubTotal 3555 3555
25 GOPABANDHUNAGAR OR-04-059-005-001/29991297
(KUAMARA) 		2404059005NRG24260920231380920 27/09/2023 RASMITA HATI 2404059005WL109558 RASMITA HATI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259750577 RASMITA HATI ()
26 GOPABANDHUNAGAR OR-04-059-005-001/29991299
(KUAMARA) 		2404059005NRG24260920231380975 27/09/2023 SUMATI PATRA 2404059005WL109567 SUMATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259750585 SUMATI PATRA ()
27 GOPABANDHUNAGAR OR-04-059-005-001/29991301
(KUAMARA) 		2404059005NRG24270920231381663 27/09/2023 JHUNA NAIK 2404059005WL109771 JHUNA NAIK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7259750593 JHUNA NAIK ()
28 GOPABANDHUNAGAR OR-04-059-005-001/29991313
(KUAMARA) 		2404059005NRG24260920231380909 27/09/2023 KAMALA MOHAPATRA 2404059005WL109556 KAMALA MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259750601 KAMALA MOHAPATRA ()
29 GOPABANDHUNAGAR OR-04-059-005-003/20001300
(KUAMARA) 		2404059005NRG24260920231381000 27/09/2023 RAMBHAMANI DAS 2404059005WL109572 RAMBHAMANI DAS 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7259750580 RAMBHAMANI DAS ()
30 GOPABANDHUNAGAR OR-04-059-005-003/20001301
(KUAMARA) 		2404059005NRG24260920231380922 27/09/2023 KARTIK SING 2404059005WL109558 KARTIK SING 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7259750582 No Such Account
31 GOPABANDHUNAGAR OR-04-059-005-003/20001308
(KUAMARA) 		2404059005NRG24260920231380977 27/09/2023 SHUKURA SING 2404059005WL109567 SHUKURA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259750586 SHUKURA SING ()
32 GOPABANDHUNAGAR OR-04-059-005-003/20001309
(KUAMARA) 		2404059005NRG24260920231380970 27/09/2023 RUKMANI RAYBABU 2404059005WL109566 RUKMANI RAYBABU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259750587 RUKMANI RAYBABU ()
33 GOPABANDHUNAGAR OR-04-059-005-003/29991307
(KUAMARA) 		2404059005NRG24270920231381669 27/09/2023 JASMITA MOHAPATRA 2404059005WL109772 JASMITA MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259750592 JASMITA MOHAPATRA ()
34 GOPABANDHUNAGAR OR-04-059-005-003/29991312
(KUAMARA) 		2404059005NRG24260920231380995 27/09/2023 PHULAMANI BAGH 2404059005WL109571 PHULAMANI BAGH 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7259750599 No Such Account
35 GOPABANDHUNAGAR OR-04-059-005-003/29991328
(KUAMARA) 		2404059005NRG24260920231380924 27/09/2023 BISESWAR SING 2404059005WL109558 BISESWAR SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259750600 BISESWAR SING ()
36 GOPABANDHUNAGAR OR-04-059-005-003/29991330
(KUAMARA) 		2404059005NRG24260920231381016 27/09/2023 SHANTILATA BARIK 2404059005WL109580 SHANTILATA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259750596 SHANTILATA BARIK ()
37 GOPABANDHUNAGAR OR-04-059-005-004/18277
(KUAMARA) 		2404059005NRG24260920231380926 27/09/2023 CHANDRAKANT MOHANTY 2404059005WL109558 CHANDRAKANT MOHANTY 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7259750579 CHANDRAKANT MOHANTY ()
38 GOPABANDHUNAGAR OR-04-059-005-004/20001262
(KUAMARA) 		2404059005NRG24260920231380906 27/09/2023 BHAGABAN NAYAK 2404059005WL109555 BHAGABAN NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259750578 BHAGABAN NAYAK ()
39 GOPABANDHUNAGAR OR-04-059-005-004/20001262
(KUAMARA) 		2404059005NRG24260920231380907 27/09/2023 SNEHALATA NAYAK 2404059005WL109555 SNEHALATA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259750597 SNEHALATA NAYAK ()
40 GOPABANDHUNAGAR OR-04-059-005-004/20001264
(KUAMARA) 		2404059005NRG24260920231380945 27/09/2023 SAUBHAGYASHREE NAYAK 2404059005WL109562 SAUBHAGYASHREE NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259750581 SAUBHAGYASHREE NAYAK ()
41 GOPABANDHUNAGAR OR-04-059-005-004/20001266
(KUAMARA) 		2404059005NRG24260920231380912 27/09/2023 PRAKASH DAS 2404059005WL109556 PRAKASH DAS 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7259750598 No Such Account
42 GOPABANDHUNAGAR OR-04-059-005-004/20001267
(KUAMARA) 		2404059005NRG24270920231381670 27/09/2023 SHRIRAM SING 2404059005WL109772 SHRIRAM SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259750588 SHRIRAM SING ()
43 GOPABANDHUNAGAR OR-04-059-005-006/29991302
(KUAMARA) 		2404059005NRG24260920231380972 27/09/2023 MADHUSMITA BAGHRAY 2404059005WL109566 MADHUSMITA BAGHRAY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259750594 MADHUSMITA BAGHRAY ()
44 GOPABANDHUNAGAR OR-04-059-005-006/29991304
(KUAMARA) 		2404059005NRG24270920231381672 27/09/2023 SANDHYARANI MAITY 2404059005WL109772 SANDHYARANI MAITY 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7259750584 SANDHYARANI MAITY ()
45 GOPABANDHUNAGAR OR-04-059-005-007/20005956
(KUAMARA) 		2404059005NRG24270920231381674 27/09/2023 APARTTI BEHERA 2404059005WL109772 APARTTI BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7259750589 APARTTI BEHERA ()
46 GOPABANDHUNAGAR OR-04-059-005-008/20001278
(KUAMARA) 		2404059005NRG24270920231381666 27/09/2023 GURUBARI SING 2404059005WL109771 GURUBARI SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7259750590 GURUBARI SING ()
47 GOPABANDHUNAGAR OR-04-059-005-008/20001279
(KUAMARA) 		2404059005NRG24270920231381675 27/09/2023 SUKURU SING 2404059005WL109772 SUKURU SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7259750591 SUKURU SING ()
SubTotal 74892 74892
Total 153339 153339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_270923FTO_575256 Bank of India BKID0005451 KHUNTA 3792
2 GOPABANDHUNAGAR OR2404059005_270923FTO_575256 Bank of India BKID0005473 PURUNA BARIPADA 71100
3 GOPABANDHUNAGAR OR2404059005_270923FTO_575256 State Bank of India SBIN0006467 PASUDA 3555
4 GOPABANDHUNAGAR OR2404059005_270923FTO_575256 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 67782
5 GOPABANDHUNAGAR OR2404059005_270923FTO_575256 Odisha Gramya Bank IOBA0ROGB01 TALIA 7110

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