Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_270923APB_FTO_575271
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-04-059-005-001/7667
(KUAMARA) 		2404059005NRG24260920231380902 27/09/2023 DEEPAK KUMAR PARIDA 2404059005WL109555 DEEPAK KUMAR PARIDA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7260028092 DEEPAK KUMAR PARIDA ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-005-003/18259
(KUAMARA) 		2404059005NRG24270920231381677 27/09/2023 DEEPAK KUMAR NAYAK 2404059005WL109773 DEEPAK KUMAR NAYAK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7260028095 DEEPAK KUMAR NAYAK BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-005-003/18261
(KUAMARA) 		2404059005NRG24260920231380921 27/09/2023 GOPABANDHU SING 2404059005WL109558 GOPABANDHU SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7260028093 GOPABANDHU SING ODISHA GRAMYA BANK(607060)
4 GOPABANDHUNAGAR OR-04-059-005-003/2000844
(KUAMARA) 		2404059005NRG24270920231381679 27/09/2023 GITANJALI MAJHI 2404059005WL109773 GITANJALI MAJHI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7260028094 GITANJALI MAJHI BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-005-004/18275
(KUAMARA) 		2404059005NRG24260920231380971 27/09/2023 BRAJA KISHORE NAYAK 2404059005WL109566 BRAJA KISHORE NAYAK 00048 BKID0005473 3318 3318 Processed 09/11/2023 7260028096 BRAJA KISHORE NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 17538 17538
6 GOPABANDHUNAGAR OR-04-059-005-006/6239
(KUAMARA) 		2404059005NRG24270920231381682 27/09/2023 DINESH DAS 2404059005WL109774 DINESH DAS 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7260028091 DINESH KUMAR DAS BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-005-008/6003
(KUAMARA) 		2404059005NRG24260920231380974 27/09/2023 TURA SING 2404059005WL109566 TURA SING 00415 SBIN0006467 3318 3318 Processed 09/11/2023 7260028083 TURA SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
8 GOPABANDHUNAGAR OR-04-059-005-001/2000510
(KUAMARA) 		2404059005NRG24260920231380949 27/09/2023 EKADASIA PATRA 2404059005WL109563 EKADASIA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260028078 EKADASIA PATRA ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-005-001/7667
(KUAMARA) 		2404059005NRG24260920231380903 27/09/2023 CHANDRABATI PARIDA 2404059005WL109555 CHANDRABATI PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028086 CHANDRABATI PARIDA ODISHA GRAMYA BANK(607060)
10 GOPABANDHUNAGAR OR-04-059-005-003/18256
(KUAMARA) 		2404059005NRG24260920231380904 27/09/2023 BASANTI MANI BEHERA 2404059005WL109555 BASANTI MANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028076 BASANTI MANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOPABANDHUNAGAR OR-04-059-005-003/18302
(KUAMARA) 		2404059005NRG24260920231380905 27/09/2023 PARBATI BEHERA 2404059005WL109555 PARBATI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028085 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
12 GOPABANDHUNAGAR OR-04-059-005-003/2000717
(KUAMARA) 		2404059005NRG24260920231380978 27/09/2023 DIPTI MAYEE MOHAPATRA 2404059005WL109567 DIPTI MAYEE MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260028081 DIPTI MAYEE MOHAPATRA ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-005-003/2000767
(KUAMARA) 		2404059005NRG24260920231380944 27/09/2023 DHIREN BALIAR SINGHA 2404059005WL109562 DHIREN BALIAR SINGHA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028070 DHIREN BALIARSINGHA BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-005-003/2000844
(KUAMARA) 		2404059005NRG24270920231381678 27/09/2023 NARENDRA MAJHI 2404059005WL109773 NARENDRA MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028090 NARENDRA MAJHI ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-005-003/6995
(KUAMARA) 		2404059005NRG24260920231380992 27/09/2023 MALAYA KUMAR BARIK 2404059005WL109570 MALAYA KUMAR BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260028072 MALAYA KUMAR BARIK ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-005-003/7081
(KUAMARA) 		2404059005NRG24260920231380911 27/09/2023 RAMA SING 2404059005WL109556 RAMA SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028073 RAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOPABANDHUNAGAR OR-04-059-005-004/18273
(KUAMARA) 		2404059005NRG24260920231380952 27/09/2023 AMBIKA BISWAL 2404059005WL109563 AMBIKA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260028089 AMBIKA BISWAL ODISHA GRAMYA BANK(607060)
18 GOPABANDHUNAGAR OR-04-059-005-004/18277
(KUAMARA) 		2404059005NRG24260920231380925 27/09/2023 NAMITA MOHANTY 2404059005WL109558 NAMITA MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028087 NAMITA MOHANTY BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-005-004/2000804
(KUAMARA) 		2404059005NRG24260920231380993 27/09/2023 RAMESH CHANDRA MADHUAL 2404059005WL109570 RAMESH CHANDRA MADHUAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260028071 RAMESH CHANDRA MADHUAL ODISHA GRAMYA BANK(607060)
20 GOPABANDHUNAGAR OR-04-059-005-006/6258
(KUAMARA) 		2404059005NRG24260920231380994 27/09/2023 AJAYA KUMAR MAYATI 2404059005WL109570 AJAYA KUMAR MAYATI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260028088 AJAYA KUMAR MAYATI ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-005-006/6317
(KUAMARA) 		2404059005NRG24260920231380913 27/09/2023 ARUN DAS 2404059005WL109556 ARUN DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028075 ARUNA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
22 GOPABANDHUNAGAR OR-04-059-005-006/6317
(KUAMARA) 		2404059005NRG24260920231380914 27/09/2023 MAMATA DAS 2404059005WL109556 MAMATA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028077 MAMATA DAS ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-005-007/2000593
(KUAMARA) 		2404059005NRG24270920231381665 27/09/2023 MANOJ PANDA 2404059005WL109771 MANOJ PANDA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7260028080 MANOJ PANDA BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-005-007/2000748
(KUAMARA) 		2404059005NRG24260920231380908 27/09/2023 MINATI DAS 2404059005WL109555 MINATI DAS 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7260028084 MINATI DAS ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-005-007/6432
(KUAMARA) 		2404059005NRG24270920231381683 27/09/2023 DAITARI BEGHERA 2404059005WL109774 DAITARI BEGHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260028079 DAITARI BEGHERA ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-005-008/2000507
(KUAMARA) 		2404059005NRG24270920231381667 27/09/2023 NARENDRA SING 2404059005WL109771 NARENDRA SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7260028082 NARENDRA SING ODISHA GRAMYA BANK(607060)
27 GOPABANDHUNAGAR OR-04-059-005-008/6068
(KUAMARA) 		2404059005NRG24260920231380997 27/09/2023 BINA SING 2404059005WL109571 BINA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260028074 BINA SING ODISHA GRAMYA BANK(607060)
SubTotal 60909 60909
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_270923APB_FTO_575271 Bank of India BKID0005473 PURUNA BARIPADA 17538
2 GOPABANDHUNAGAR OR2404059005_270923APB_FTO_575271 State Bank of India SBIN0006467 Pasuda 6873
3 GOPABANDHUNAGAR OR2404059005_270923APB_FTO_575271 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 57591
4 GOPABANDHUNAGAR OR2404059005_270923APB_FTO_575271 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 3318

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