Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:11:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_050523FTO_82667
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-04-059-004-004/18459
(JAYPUR) 		2404059004NRG24040520230233682 05/05/2023 ANITA SINGH 2404059004WL010519 ANITA SINGH 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632963 ANITA SINGH ()
2 GOPABANDHUNAGAR OR-04-059-004-004/18848
(JAYPUR) 		2404059004NRG24040520230233723 05/05/2023 UDAYANATH SINGH 2404059004WL010521 UDAYANATH SINGH 00048 BKID0005473 1422 1422 Processed 12/05/2023 1494632964 UDAYANATH SINGH ()
3 GOPABANDHUNAGAR OR-04-059-004-004/18865
(JAYPUR) 		2404059004NRG24040520230233727 05/05/2023 SUNDAR MOHAN SINGH 2404059004WL010521 SUNDAR MOHAN SINGH 00048 BKID0005473 1422 1422 Processed 12/05/2023 1494632971 SUNDAR MOHAN SINGH ()
4 GOPABANDHUNAGAR OR-04-059-004-004/9102
(JAYPUR) 		2404059004NRG24040520230233730 05/05/2023 RADHAGABINDA NAYAK 2404059004WL010521 RADHAGABINDA NAYAK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1494632954 RADHAGABINDA NAYAK ()
5 GOPABANDHUNAGAR OR-04-059-004-004/9104
(JAYPUR) 		2404059004NRG24040520230233686 05/05/2023 BIRANCHI SADANGI 2404059004WL010519 BIRANCHI SADANGI 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632978 BIRANCHI SADANGI ()
6 GOPABANDHUNAGAR OR-04-059-004-004/9149
(JAYPUR) 		2404059004NRG24040520230233687 05/05/2023 PARBATI SING 2404059004WL010519 PARBATI SING 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632956 PARBATI SING ()
7 GOPABANDHUNAGAR OR-04-059-004-004/9154
(JAYPUR) 		2404059004NRG24040520230233751 05/05/2023 LAMBADHARA SING 2404059004WL010522 LAMBADHARA SING 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632976 LAMBADHARA SING ()
8 GOPABANDHUNAGAR OR-04-059-004-004/9163
(JAYPUR) 		2404059004NRG24040520230233754 05/05/2023 SARAMANI SING 2404059004WL010522 SARAMANI SING 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632959 SARAMANI SING ()
9 GOPABANDHUNAGAR OR-04-059-004-004/9164
(JAYPUR) 		2404059004NRG24040520230233689 05/05/2023 RAJENDRA SING 2404059004WL010519 RAJENDRA SING 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632955 RAJENDRA SING ()
10 GOPABANDHUNAGAR OR-04-059-004-004/9183
(JAYPUR) 		2404059004NRG24040520230233690 05/05/2023 CHANDRI SING 2404059004WL010519 CHANDRI SING 00048 BKID0005473 1422 1422 Processed 12/05/2023 1494632975 CHANDRI SING ()
11 GOPABANDHUNAGAR OR-04-059-004-004/9193
(JAYPUR) 		2404059004NRG24040520230233691 05/05/2023 LAL MOHAN SINGH 2404059004WL010519 LAL MOHAN SINGH 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632977 LAL MOHAN SINGH ()
12 GOPABANDHUNAGAR OR-04-059-004-004/9225
(JAYPUR) 		2404059004NRG24040520230233696 05/05/2023 BASANTI SINGH 2404059004WL010519 BASANTI SINGH 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632962 BASANTI SINGH ()
13 GOPABANDHUNAGAR OR-04-059-004-004/9227
(JAYPUR) 		2404059004NRG24040520230233697 05/05/2023 SANTI SING 2404059004WL010519 SANTI SING 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632957 SANTI SING ()
14 GOPABANDHUNAGAR OR-04-059-004-004/9240
(JAYPUR) 		2404059004NRG24040520230233760 05/05/2023 LAXMIMANI SING 2404059004WL010522 LAXMIMANI SING 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632974 LAXMIMANI SING ()
15 GOPABANDHUNAGAR OR-04-059-004-004/9246
(JAYPUR) 		2404059004NRG24040520230233761 05/05/2023 RUKAMANI SING 2404059004WL010522 RUKAMANI SING 00048 BKID0005473 1659 1659 Processed 12/05/2023 1494632958 RUKAMANI SING ()
16 GOPABANDHUNAGAR OR-04-059-004-006/10610
(JAYPUR) 		2404059004NRG24040520230233702 05/05/2023 BAIDHAR SING 2404059004WL010520 BAIDHAR SING 00048 BKID0005473 1422 1422 Processed 12/05/2023 1494632973 BAIDHAR SING ()
17 GOPABANDHUNAGAR OR-04-059-004-009/18336
(JAYPUR) 		2404059004NRG24040520230234324 05/05/2023 MAIN MAJHI 2404059004WL010560 MAIN MAJHI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1494632961 MAIN MAJHI ()
18 GOPABANDHUNAGAR OR-04-059-004-009/18675
(JAYPUR) 		2404059004NRG24040520230234328 05/05/2023 RUHENDRA MAJHI 2404059004WL010560 RUHENDRA MAJHI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1494632972 RUHENDRA MAJHI ()
19 GOPABANDHUNAGAR OR-04-059-004-009/9768
(JAYPUR) 		2404059004NRG24040520230234337 05/05/2023 CHAITANYA HAMBRAM 2404059004WL010560 CHAITANYA HAMBRAM 00048 BKID0005473 1422 1422 Processed 12/05/2023 1494632960 CHAITANYA HAMBRAM ()
SubTotal 29625 29625
20 GOPABANDHUNAGAR OR-04-059-004-004/9186
(JAYPUR) 		2404059004NRG24040520230233732 05/05/2023 MANOJ KUMAR SINGH 2404059004WL010521 MANOJ KUMAR SINGH 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1494632968 MANOJ KUMAR SINGH ()
21 GOPABANDHUNAGAR OR-04-059-004-006/10610
(JAYPUR) 		2404059004NRG24040520230233703 05/05/2023 PARBATI SING 2404059004WL010520 PARBATI SING 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1494632967 PARBATI SING ()
22 GOPABANDHUNAGAR OR-04-059-004-009/18692
(JAYPUR) 		2404059004NRG24040520230234330 05/05/2023 GITA MAJHI 2404059004WL010560 GITA MAJHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1494632965 GITA MAJHI ()
23 GOPABANDHUNAGAR OR-04-059-004-009/9742
(JAYPUR) 		2404059004NRG24040520230234336 05/05/2023 KAJAL MAJHI 2404059004WL010560 KAJAL MAJHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1494632966 KAJAL MAJHI ()
SubTotal 5688 5688
24 GOPABANDHUNAGAR OR-04-059-004-009/9738
(JAYPUR) 		2404059004NRG24040520230234333 05/05/2023 GURUBARI PATRA 2404059004WL010560 GURUBARI PATRA 00415 SBIN0006467 1422 1422 Processed 12/05/2023 1494632969 MRS GURUBARI PATRA ()
SubTotal 1422 1422
25 GOPABANDHUNAGAR OR-04-059-004-004/9238
(JAYPUR) 		2404059004NRG24040520230233759 05/05/2023 SHANTI SINGH 2404059004WL010522 SHANTI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1494632970 SHANTI SINGH ()
SubTotal 1659 1659
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_050523FTO_82667 Bank of India BKID0005473 Bank of India 14457
2 GOPABANDHUNAGAR OR2404059004_050523FTO_82667 Bank of India BKID0005473 PURUNA BARIPADA 15168
3 GOPABANDHUNAGAR OR2404059004_050523FTO_82667 Canara Bank CNRB0018057 JAYPUR 5688
4 GOPABANDHUNAGAR OR2404059004_050523FTO_82667 State Bank of India SBIN0006467 PASUDA 1422
5 GOPABANDHUNAGAR OR2404059004_050523FTO_82667 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 1659

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