Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:58:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_290423APB_FTO_63456
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-04-059-009-002/19196
(RANIBANDHA) 		2404059000NRG24290420230174520 29/04/2023 SAMARAY MARNDI 2404059WL007822 SAMARAY MARNDI 00048 BKID0005451 1659 1659 Processed 11/05/2023 1444880870 SAMARAY MARNDI BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-009-002/19258
(RANIBANDHA) 		2404059000NRG24290420230174521 29/04/2023 BASANTI HANSDA 2404059WL007822 BASANTI HANSDA 00048 BKID0005451 1659 1659 Processed 11/05/2023 1444880880 BASANTI HEMBRAM BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-009-002/198033
(RANIBANDHA) 		2404059000NRG24290420230174522 29/04/2023 BAIDANATH HEMBRAM 2404059WL007822 BAIDANATH HEMBRAM 00048 BKID0005451 1659 1659 Processed 11/05/2023 1444880882 MR BAIDANATH HEMBRAM STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-009-002/198034
(RANIBANDHA) 		2404059000NRG24290420230174523 29/04/2023 MITALI HEMBRAM 2404059WL007822 MITALI HEMBRAM 00048 BKID0005451 1659 1659 Processed 11/05/2023 1444880881 MITALI HEMBRAM BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-009-002/1981347
(RANIBANDHA) 		2404059000NRG24290420230174525 29/04/2023 BISHNU HEMBRAM 2404059WL007822 BISHNU HEMBRAM 00048 BKID0005451 1659 1659 Processed 11/05/2023 1444880877 BISHNU HEMBRAM PAYTM PAYMENTS BANK LTD(608032)
6 GOPABANDHUNAGAR OR-04-059-009-002/3338
(RANIBANDHA) 		2404059000NRG24290420230174527 29/04/2023 GAMHA MARNDI 2404059WL007822 GAMHA MARNDI 00048 BKID0005451 1659 1659 Processed 11/05/2023 1444880879 GAHMA MARNDI BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-009-006/3949
(RANIBANDHA) 		2404059000NRG24290420230174957 29/04/2023 SRIDHAR SOREN 2404059WL007843 SRIDHAR SOREN 00048 BKID0005451 1422 1422 Processed 11/05/2023 1444880863 SRIDHAR SOREN BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-009-012/1981759
(RANIBANDHA) 		2404059000NRG24290420230174960 29/04/2023 MALATI SOREN 2404059WL007843 MALATI SOREN 00048 BKID0005451 1422 1422 Processed 11/05/2023 1444880865 MALATI SOREN BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-009-012/1981774
(RANIBANDHA) 		2404059000NRG24290420230174965 29/04/2023 SINIGA MURMU 2404059WL007843 SINIGA MURMU 00048 BKID0005451 1422 1422 Processed 11/05/2023 1444880866 MS SINGO MURMU STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-009-014/19083
(RANIBANDHA) 		2404059000NRG24290420230174969 29/04/2023 DAYANIDHI NAIK 2404059WL007843 DAYANIDHI NAIK 00048 BKID0005451 1422 1422 Processed 11/05/2023 1444880864 DAYANIDHI NAYAK BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-009-014/19198
(RANIBANDHA) 		2404059000NRG24290420230174655 29/04/2023 NARMADA NAIK 2404059WL007826 NARMADA NAIK 00048 BKID0005451 1422 1422 Processed 11/05/2023 1444880869 NARMADA NAIK BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-009-014/19526
(RANIBANDHA) 		2404059000NRG24290420230174656 29/04/2023 BASANTI NAIK 2404059WL007826 BASANTI NAIK 00048 BKID0005451 1422 1422 Processed 11/05/2023 1444880867 BASANTI NAIK ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-009-014/19536
(RANIBANDHA) 		2404059000NRG24290420230174657 29/04/2023 RASMITA NAIK 2404059WL007826 RASMITA NAIK 00048 BKID0005451 1422 1422 Processed 11/05/2023 1444880868 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-009-014/19558
(RANIBANDHA) 		2404059000NRG24290420230174792 29/04/2023 BANITA NAIK 2404059WL007832 BANITA NAIK 00048 BKID0005451 1422 1422 Processed 11/05/2023 1444880878 BANITA NAIK BANK OF INDIA(508505)
SubTotal 21330 21330
15 GOPABANDHUNAGAR OR-04-059-009-012/1981767
(RANIBANDHA) 		2404059000NRG24290420230174962 29/04/2023 MR BADAL HANSDA 2404059WL007843 MR BADAL HANSDA 00354 PUNB0025120 1422 1422 Processed 11/05/2023 1444880850 BADAL HANSDAH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 GOPABANDHUNAGAR OR-04-059-009-002/3349
(RANIBANDHA) 		2404059000NRG24290420230174528 29/04/2023 GANGADHAR HEMBRAM 2404059WL007822 GANGADHAR HEMBRAM 00415 SBIN0006467 1659 1659 Processed 11/05/2023 1444880874 MR GANGADHARA HEMBRAM STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-009-002/3357
(RANIBANDHA) 		2404059000NRG24290420230174529 29/04/2023 JAGANATH MARANDI 2404059WL007822 JAGANATH MARANDI 00415 SBIN0006467 1659 1659 Processed 11/05/2023 1444880875 JAGANNATHA MARNDI AXIS BANK(607153)
18 GOPABANDHUNAGAR OR-04-059-009-006/1981266
(RANIBANDHA) 		2404059000NRG24290420230174956 29/04/2023 RAJABATI HEMBRAM 2404059WL007843 RAJABATI HEMBRAM 00415 SBIN0006467 1422 1422 Processed 11/05/2023 1444880858 RAJABQATI HAMRAM ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-009-012/1981619
(RANIBANDHA) 		2404059000NRG24290420230174959 29/04/2023 rashima soren 2404059WL007843 rashima soren 00415 SBIN0006467 1422 1422 Processed 11/05/2023 1444880856 RASHIMA SOREN ODISHA GRAMYA BANK(607060)
20 GOPABANDHUNAGAR OR-04-059-009-012/1981769
(RANIBANDHA) 		2404059000NRG24290420230174963 29/04/2023 Mr.LALMAHAN BINDHANI 2404059WL007843 Mr.LALMAHAN BINDHANI 00415 SBIN0006467 1422 1422 Processed 11/05/2023 1444880862 MR LALMOHAN BINDHANI STATE BANK OF INDIA(508548)
21 GOPABANDHUNAGAR OR-04-059-009-014/19068
(RANIBANDHA) 		2404059000NRG24290420230174790 29/04/2023 SANJEEV KUMAR PATI 2404059WL007832 SANJEEV KUMAR PATI 00415 SBIN0006467 1422 1422 Rejected 11/05/2023 1444880876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GOPABANDHUNAGAR OR-04-059-009-014/19072
(RANIBANDHA) 		2404059000NRG24290420230174968 29/04/2023 MADAN KUMAR MOHANTY 2404059WL007843 MADAN KUMAR MOHANTY 00415 SBIN0006467 1422 1422 Processed 11/05/2023 1444880855 MR MADAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
23 GOPABANDHUNAGAR OR-04-059-009-014/19089
(RANIBANDHA) 		2404059000NRG24290420230174654 29/04/2023 SRIDHAR JENA 2404059WL007826 SRIDHAR JENA 00415 SBIN0006467 1422 1422 Processed 11/05/2023 1444880872 MR SRIDHARA JENA STATE BANK OF INDIA(508548)
24 GOPABANDHUNAGAR OR-04-059-009-014/19090
(RANIBANDHA) 		2404059000NRG24290420230174791 29/04/2023 BHASKAR JENA 2404059WL007832 BHASKAR JENA 00415 SBIN0006467 1422 1422 Processed 11/05/2023 1444880873 MR BHASKAR JENA STATE BANK OF INDIA(508548)
25 GOPABANDHUNAGAR OR-04-059-009-015/1981317
(RANIBANDHA) 		2404059000NRG24290420230174794 29/04/2023 SALMA MARNDI 2404059WL007832 SALMA MARNDI 00415 SBIN0006467 1422 1422 Processed 11/05/2023 1444880859 SALMA MARNDI BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-009-015/1981505
(RANIBANDHA) 		2404059000NRG24290420230174881 29/04/2023 Mrs. Mallli Tudu 2404059WL007837 Mrs. Mallli Tudu 00415 SBIN0006467 1185 1185 Processed 11/05/2023 1444880860 MALI TUDU BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-009-015/1981506
(RANIBANDHA) 		2404059000NRG24290420230174882 29/04/2023 Mrs. Balhi Kisku 2404059WL007837 Mrs. Balhi Kisku 00415 SBIN0006467 1185 1185 Processed 11/05/2023 1444880861 BAHLI KISKU ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
28 GOPABANDHUNAGAR OR-04-059-009-012/1981765
(RANIBANDHA) 		2404059000NRG24290420230174961 29/04/2023 Mr. ANANTA SOREN 2404059WL007843 Mr. ANANTA SOREN 00415 SBIN0012022 1422 1422 Processed 11/05/2023 1444880854 MR ANANTA SOREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 GOPABANDHUNAGAR OR-04-059-009-002/1981162
(RANIBANDHA) 		2404059000NRG24290420230174524 29/04/2023 JHAN HANSDA 2404059WL007822 JHAN HANSDA 00415 SBIN0013578 1659 1659 Processed 11/05/2023 1444880857 MRS JHAN HANSDAH STATE BANK OF INDIA(508548)
30 GOPABANDHUNAGAR OR-04-059-009-002/3337
(RANIBANDHA) 		2404059000NRG24290420230174526 29/04/2023 GOPAL HANSDAH 2404059WL007822 GOPAL HANSDAH 00415 SBIN0013578 1659 1659 Processed 11/05/2023 1444880871 MR GOPAL HANSDAH STATE BANK OF INDIA(508548)
31 GOPABANDHUNAGAR OR-04-059-009-012/1981773
(RANIBANDHA) 		2404059000NRG24290420230174964 29/04/2023 Mr.SINGRAYA MURMU 2404059WL007843 Mr.SINGRAYA MURMU 00415 SBIN0013578 1422 1422 Processed 11/05/2023 1444880853 MR SINGRAY MURMU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
32 GOPABANDHUNAGAR OR-04-059-009-012/1981775
(RANIBANDHA) 		2404059000NRG24290420230174966 29/04/2023 MR DAMODARTUDU 2404059WL007843 MR DAMODARTUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1444880852 DAMODAR TUDU ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-009-012/1981778
(RANIBANDHA) 		2404059000NRG24290420230174967 29/04/2023 MR BAJUNATH HANSDAH 2404059WL007843 MR BAJUNATH HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1444880851 BAJUNATH HANSDAH BANK OF INDIA(508505)
SubTotal 2844 2844
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059009_290423APB_FTO_63456 Bank of India BKID0005451 KHUNTA 21330
2 GOPABANDHUNAGAR OR2404059009_290423APB_FTO_63456 Punjab National Bank PUNB0025120 Betnoti 1422
3 GOPABANDHUNAGAR OR2404059009_290423APB_FTO_63456 State Bank of India SBIN0006467 PASUDA 17064
4 GOPABANDHUNAGAR OR2404059009_290423APB_FTO_63456 State Bank of India SBIN0012022 BARAMUNDA 1422
5 GOPABANDHUNAGAR OR2404059009_290423APB_FTO_63456 State Bank of India SBIN0013578 KHUNTA 4740
6 GOPABANDHUNAGAR OR2404059009_290423APB_FTO_63456 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 2844

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