Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_260423APB_FTO_52828
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-04-059-006-013/18892303
(KUSALDA) 		2404059006NRG24260420230135547 26/04/2023 SANJAY KU MALLICK 2404059006WL006065 SANJAY KU MALLICK 00048 BKID0005451 1422 1422 Processed 10/05/2023 1402244430 SANJAY KUMAR MALIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-006-003/18892526
(KUSALDA) 		2404059006NRG24260420230135509 26/04/2023 SHRADHANJALI MOHAPATRA 2404059006WL006065 SHRADHANJALI MOHAPATRA 00048 BKID0005452 1422 1422 Processed 10/05/2023 1402244431 SHRADHANJALI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GOPABANDHUNAGAR OR-04-059-006-005/18892426
(KUSALDA) 		2404059006NRG24260420230135517 26/04/2023 SEBASHREE PASHA 2404059006WL006065 SEBASHREE PASHA 00048 BKID0005473 1422 1422 Processed 10/05/2023 1402244436 SEBASHREE SHAW UCO BANK(607066)
4 GOPABANDHUNAGAR OR-04-059-006-005/18892427
(KUSALDA) 		2404059006NRG24260420230135518 26/04/2023 DIGAMBAR KABI 2404059006WL006065 DIGAMBAR KABI 00048 BKID0005473 1422 1422 Processed 10/05/2023 1402244435 DIGAMBAR KABI BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-006-005/18892501
(KUSALDA) 		2404059006NRG24260420230135530 26/04/2023 SANJUKTA NAYAK 2404059006WL006065 SANJUKTA NAYAK 00048 BKID0005473 1422 1422 Processed 10/05/2023 1402244433 SANJUKTA NAYAK BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-006-005/18892512
(KUSALDA) 		2404059006NRG24260420230135534 26/04/2023 SHANTILATA BARIK 2404059006WL006065 SHANTILATA BARIK 00048 BKID0005473 1422 1422 Processed 10/05/2023 1402244432 SHANTILATA BARIK BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-006-005/189016
(KUSALDA) 		2404059006NRG24260420230135540 26/04/2023 KABITA BARIK 2404059006WL006065 KABITA BARIK 00048 BKID0005473 1422 1422 Processed 10/05/2023 1402244434 KABITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
8 GOPABANDHUNAGAR OR-04-059-006-005/18892460
(KUSALDA) 		2404059006NRG24260420230135523 26/04/2023 BRAJA KISHORE NAYAK 2404059006WL006065 BRAJA KISHORE NAYAK 00415 SBIN0000027 1422 1422 Processed 10/05/2023 1402244429 MR BRAJA KISHORE NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 GOPABANDHUNAGAR OR-04-059-006-003/18892527
(KUSALDA) 		2404059006NRG24260420230135510 26/04/2023 NISHI MOHAPATRA 2404059006WL006065 NISHI MOHAPATRA 00415 SBIN0013577 1422 1422 Processed 10/05/2023 1402244425 MR NISHIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 GOPABANDHUNAGAR OR-04-059-006-005/18892430
(KUSALDA) 		2404059006NRG24260420230135521 26/04/2023 JAYANTI BARIK 2404059006WL006065 JAYANTI BARIK 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1402244428 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
11 GOPABANDHUNAGAR OR-04-059-006-005/18892479
(KUSALDA) 		2404059006NRG24260420230135527 26/04/2023 PARMESWARA NIAK 2404059006WL006065 PARMESWARA NIAK 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1402244427 PARAMESWAR NAIK ODISHA GRAMYA BANK(607060)
12 GOPABANDHUNAGAR OR-04-059-006-005/18892506
(KUSALDA) 		2404059006NRG24260420230135532 26/04/2023 KANAKA BARIK 2404059006WL006065 KANAKA BARIK 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1402244426 MS KANAKA BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
13 GOPABANDHUNAGAR OR-04-059-006-005/18563
(KUSALDA) 		2404059006NRG24260420230135512 26/04/2023 AMARABOTI KABI 2404059006WL006065 AMARABOTI KABI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244411 AMARABATI KABI ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-006-005/18563
(KUSALDA) 		2404059006NRG24260420230135511 26/04/2023 RAGHUNATHA KABI 2404059006WL006065 RAGHUNATHA KABI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244392 RAGHUNATH KABI ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-006-005/18892305
(KUSALDA) 		2404059006NRG24260420230135513 26/04/2023 SATYABHAMA BARIIK 2404059006WL006065 SATYABHAMA BARIIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244419 SATYABHAMA BARIK BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-006-005/18892310
(KUSALDA) 		2404059006NRG24260420230135514 26/04/2023 PRITI RANJAN BARIK 2404059006WL006065 PRITI RANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244409 PRITIRANJAN BARIK ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-006-005/18892417
(KUSALDA) 		2404059006NRG24260420230135515 26/04/2023 BHARATI BARIK 2404059006WL006065 BHARATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244395 BHARATI BARIK ODISHA GRAMYA BANK(607060)
18 GOPABANDHUNAGAR OR-04-059-006-005/18892426
(KUSALDA) 		2404059006NRG24260420230135516 26/04/2023 ASIT KU PASHA 2404059006WL006065 ASIT KU PASHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244406 ASIT K PASHA INDUSIND BANK(607189)
19 GOPABANDHUNAGAR OR-04-059-006-005/18892429
(KUSALDA) 		2404059006NRG24260420230135519 26/04/2023 RAJENDRA BARIK 2404059006WL006065 RAJENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244394 RAJENDRA BARIK PUNJAB NATIONAL BANK(508568)
20 GOPABANDHUNAGAR OR-04-059-006-005/18892429
(KUSALDA) 		2404059006NRG24260420230135520 26/04/2023 SUREKHA BARIK 2404059006WL006065 SUREKHA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244424 SUREKHA BARIK ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-006-005/18892431
(KUSALDA) 		2404059006NRG24260420230135522 26/04/2023 AKASH KU BARIK 2404059006WL006065 AKASH KU BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244408 AKASH KUMAR BARIK BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-006-005/18892462
(KUSALDA) 		2404059006NRG24260420230135524 26/04/2023 PRABODH PASA 2404059006WL006065 PRABODH PASA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244444 PRABODH PASA ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-006-005/18892476
(KUSALDA) 		2404059006NRG24260420230135525 26/04/2023 SAROJINI MURMU 2404059006WL006065 SAROJINI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244420 MRS SAROJINI MURMU STATE BANK OF INDIA(508548)
24 GOPABANDHUNAGAR OR-04-059-006-005/18892478
(KUSALDA) 		2404059006NRG24260420230135526 26/04/2023 PINKI NAIK 2404059006WL006065 PINKI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244415 PINKI NAIK ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-006-005/18892479
(KUSALDA) 		2404059006NRG24260420230135528 26/04/2023 SAKUNTALA NAIK 2404059006WL006065 SAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244421 SAKUNTALA NAIK BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-006-005/18892480
(KUSALDA) 		2404059006NRG24260420230135529 26/04/2023 MANASWINI PARIDA 2404059006WL006065 MANASWINI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244404 MANASWINI PARIDA ODISHA GRAMYA BANK(607060)
27 GOPABANDHUNAGAR OR-04-059-006-005/18892504
(KUSALDA) 		2404059006NRG24260420230135531 26/04/2023 LAXMIPRIYA DEHURI 2404059006WL006065 LAXMIPRIYA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244399 LAXMIPRIYA DEHURI BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-006-005/18892507
(KUSALDA) 		2404059006NRG24260420230135533 26/04/2023 SUJATA BARIK 2404059006WL006065 SUJATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244413 SUJATA BARIK ODISHA GRAMYA BANK(607060)
29 GOPABANDHUNAGAR OR-04-059-006-005/18892514
(KUSALDA) 		2404059006NRG24260420230135535 26/04/2023 ALOK NAYAK 2404059006WL006065 ALOK NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244398 ALOK NAYAK ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-006-005/18892515
(KUSALDA) 		2404059006NRG24260420230135536 26/04/2023 DEEPAK NAYAK 2404059006WL006065 DEEPAK NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244397 DEEPAK NAYAK ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-006-005/18892524
(KUSALDA) 		2404059006NRG24260420230135537 26/04/2023 MANORANJAN BARIK 2404059006WL006065 MANORANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244441 MANORANJAN BARIK BANK OF BARODA(606985)
32 GOPABANDHUNAGAR OR-04-059-006-005/18892558
(KUSALDA) 		2404059006NRG24260420230135538 26/04/2023 SRADHANJALI BARIK 2404059006WL006065 SRADHANJALI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244422 SRADHANJALI BARIK ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-006-008/18892456
(KUSALDA) 		2404059006NRG24260420230135353 26/04/2023 KUNI KHANDEI 2404059006WL006059 KUNI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244412 KUNI KHANDEI ODISHA GRAMYA BANK(607060)
34 GOPABANDHUNAGAR OR-04-059-006-013/12094
(KUSALDA) 		2404059006NRG24260420230135541 26/04/2023 BHAGBAN TUDU 2404059006WL006065 BHAGBAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244440 BHAGANA TUDU ODISHA GRAMYA BANK(607060)
35 GOPABANDHUNAGAR OR-04-059-006-013/12094
(KUSALDA) 		2404059006NRG24260420230135542 26/04/2023 JASMI TUDU 2404059006WL006065 JASMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244437 JASMI TUDU ODISHA GRAMYA BANK(607060)
36 GOPABANDHUNAGAR OR-04-059-006-013/12109
(KUSALDA) 		2404059006NRG24260420230135543 26/04/2023 DAMAN MAJHI 2404059006WL006065 DAMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244438 DAMAN TUDU ODISHA GRAMYA BANK(607060)
37 GOPABANDHUNAGAR OR-04-059-006-013/12109
(KUSALDA) 		2404059006NRG24260420230135544 26/04/2023 RANI TUDU 2404059006WL006065 RANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244414 RANI TUDU ODISHA GRAMYA BANK(607060)
38 GOPABANDHUNAGAR OR-04-059-006-013/12151
(KUSALDA) 		2404059006NRG24260420230135545 26/04/2023 DINABANDHU MOHAKUD 2404059006WL006065 DINABANDHU MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244439 DINABANDHU MAHAKUD ODISHA GRAMYA BANK(607060)
39 GOPABANDHUNAGAR OR-04-059-006-013/18839
(KUSALDA) 		2404059006NRG24260420230135546 26/04/2023 PADMINI TUDU 2404059006WL006065 PADMINI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244418 PADMINI TUDU ODISHA GRAMYA BANK(607060)
40 GOPABANDHUNAGAR OR-04-059-006-013/18892306
(KUSALDA) 		2404059006NRG24260420230135548 26/04/2023 DEBABRATA PASA 2404059006WL006065 DEBABRATA PASA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244417 MR DEBABRATA PASA STATE BANK OF INDIA(508548)
41 GOPABANDHUNAGAR OR-04-059-006-013/18892306
(KUSALDA) 		2404059006NRG24260420230135549 26/04/2023 RASMITA PASA 2404059006WL006065 RASMITA PASA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244405 RASMITA PASA ODISHA GRAMYA BANK(607060)
42 GOPABANDHUNAGAR OR-04-059-006-013/18892333
(KUSALDA) 		2404059006NRG24260420230135550 26/04/2023 SUKANTI KHILAR 2404059006WL006065 SUKANTI KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244410 SUKANTI KHILAR ODISHA GRAMYA BANK(607060)
43 GOPABANDHUNAGAR OR-04-059-006-014/11023
(KUSALDA) 		2404059006NRG24260420230135354 26/04/2023 SAMANATH TUDU 2404059006WL006059 SAMANATH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244393 MR SOMANATH TUDU STATE BANK OF INDIA(508548)
44 GOPABANDHUNAGAR OR-04-059-006-014/11035
(KUSALDA) 		2404059006NRG24260420230135355 26/04/2023 DALEI MURMU 2404059006WL006059 DALEI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244443 DALEI MAJHI ODISHA GRAMYA BANK(607060)
45 GOPABANDHUNAGAR OR-04-059-006-014/11037
(KUSALDA) 		2404059006NRG24260420230135356 26/04/2023 BASANTI HANSDA 2404059006WL006059 BASANTI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244403 BASANTI HANSDA ODISHA GRAMYA BANK(607060)
46 GOPABANDHUNAGAR OR-04-059-006-014/11099
(KUSALDA) 		2404059006NRG24260420230135357 26/04/2023 BISWANATH TUDU 2404059006WL006059 BISWANATH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244442 BISWANATH TUDU ODISHA GRAMYA BANK(607060)
47 GOPABANDHUNAGAR OR-04-059-006-014/11169
(KUSALDA) 		2404059006NRG24260420230135358 26/04/2023 BUDHURAM TUDU 2404059006WL006059 BUDHURAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244400 BUDHURAM TUDU ODISHA GRAMYA BANK(607060)
48 GOPABANDHUNAGAR OR-04-059-006-014/11192
(KUSALDA) 		2404059006NRG24260420230135359 26/04/2023 SITA MURMU 2404059006WL006059 SITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244396 SITA MURMU ODISHA GRAMYA BANK(607060)
49 GOPABANDHUNAGAR OR-04-059-006-014/18892404
(KUSALDA) 		2404059006NRG24260420230135360 26/04/2023 BISWANATH MAHARNA 2404059006WL006059 BISWANATH MAHARNA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244407 BISWANATH MAHARNA ODISHA GRAMYA BANK(607060)
50 GOPABANDHUNAGAR OR-04-059-006-014/18892417
(KUSALDA) 		2404059006NRG24260420230135361 26/04/2023 GANASA MURMU 2404059006WL006059 GANASA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244401 GANASA MURMU ODISHA GRAMYA BANK(607060)
51 GOPABANDHUNAGAR OR-04-059-006-014/18892423
(KUSALDA) 		2404059006NRG24260420230135362 26/04/2023 BHABESH KU MOHANTY 2404059006WL006059 BHABESH KU MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244423 BHABESH KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
52 GOPABANDHUNAGAR OR-04-059-006-014/18892423
(KUSALDA) 		2404059006NRG24260420230135363 26/04/2023 KALYANI MOHANTY 2404059006WL006059 KALYANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244402 KALYANI MOHANTY ODISHA GRAMYA BANK(607060)
53 GOPABANDHUNAGAR OR-04-059-006-014/188945
(KUSALDA) 		2404059006NRG24260420230135364 26/04/2023 LAXMAN MURMU 2404059006WL006059 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402244416 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
SubTotal 58302 58302
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_260423APB_FTO_52828 Bank of India BKID0005451 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059006_260423APB_FTO_52828 Bank of India BKID0005452 BARSAHI 1422
3 GOPABANDHUNAGAR OR2404059006_260423APB_FTO_52828 Bank of India BKID0005473 PURUNA BARIPADA 7110
4 GOPABANDHUNAGAR OR2404059006_260423APB_FTO_52828 State Bank of India SBIN0000027 BARIPADA 1422
5 GOPABANDHUNAGAR OR2404059006_260423APB_FTO_52828 State Bank of India SBIN0013577 BARSAHI 1422
6 GOPABANDHUNAGAR OR2404059006_260423APB_FTO_52828 State Bank of India SBIN0013578 KHUNTA 4266
7 GOPABANDHUNAGAR OR2404059006_260423APB_FTO_52828 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 58302

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