Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:38:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059_271023FTO_696057
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-04-059-007-004/467
(PASUDA) 		2404059000NRG24271020231595486 27/10/2023 jaubani madhei 2404059WL153765 jaubani madhei 00048 BKID0005451 711 711 Processed 11/11/2023 7388294311 jaubani madhei ()
SubTotal 711 711
2 GOPABANDHUNAGAR OR-04-059-007-004/471
(PASUDA) 		2404059000NRG24271020231595487 27/10/2023 lili baghada 2404059WL153765 lili baghada 00048 BKID0005473 711 711 Processed 11/11/2023 7388294313 lili baghada ()
3 GOPABANDHUNAGAR OR-04-059-010-006/14146
(SAINKULA) 		2404059000NRG24271020231595588 27/10/2023 DEBENDRA BHOL 2404059WL153777 DEBENDRA BHOL 00048 BKID0005473 1659 1659 Processed 11/11/2023 7388294312 DEBENDRA BHOL ()
4 GOPABANDHUNAGAR OR-04-059-010-006/14146
(SAINKULA) 		2404059000NRG24271020231595589 27/10/2023 SANJULATA BHOL 2404059WL153777 SANJULATA BHOL 00048 BKID0005473 1659 1659 Processed 11/11/2023 7388294314 SANJULATA BHOL ()
5 GOPABANDHUNAGAR OR-04-059-010-006/19833
(SAINKULA) 		2404059000NRG24271020231595597 27/10/2023 RANJITAA SAHU 2404059WL153777 RANJITAA SAHU 00048 BKID0005473 1659 1659 Processed 11/11/2023 7388294316 RANJITAA SAHU ()
6 GOPABANDHUNAGAR OR-04-059-010-006/20159
(SAINKULA) 		2404059000NRG24271020231595603 27/10/2023 LATIKA MANJARI DAS 2404059WL153777 LATIKA MANJARI DAS 00048 BKID0005473 1659 1659 Processed 11/11/2023 7388294315 LATIKA MANJARI DAS ()
SubTotal 7347 7347
7 GOPABANDHUNAGAR OR-04-059-010-006/20154
(SAINKULA) 		2404059000NRG24271020231595600 27/10/2023 KHETRAMOHAN MOHAPATRA 2404059WL153777 KHETRAMOHAN MOHAPATRA 00078 CNRB0018057 1659 1659 Processed 11/11/2023 7388294319 KHETRAMOHAN MOHAPATRA ()
8 GOPABANDHUNAGAR OR-04-059-010-006/20154
(SAINKULA) 		2404059000NRG24271020231595599 27/10/2023 SANATAN MOHAPATRA 2404059WL153777 SANATAN MOHAPATRA 00078 CNRB0018057 1659 1659 Processed 11/11/2023 7388294318 SANATAN MOHAPATRA ()
9 GOPABANDHUNAGAR OR-04-059-010-006/20159
(SAINKULA) 		2404059000NRG24271020231595602 27/10/2023 BHAKTIGRAHI DAS 2404059WL153777 BHAKTIGRAHI DAS 00078 CNRB0018057 1659 1659 Processed 11/11/2023 7388294317 BHAKTIGRAHI DAS ()
SubTotal 4977 4977
10 GOPABANDHUNAGAR OR-04-059-007-004/460
(PASUDA) 		2404059000NRG24271020231595479 27/10/2023 tiburu murmu 2404059WL153765 tiburu murmu 00415 SBIN0006467 948 948 Processed 11/11/2023 7388294321 MR TIBURU MURMU ()
11 GOPABANDHUNAGAR OR-04-059-007-004/462
(PASUDA) 		2404059000NRG24271020231595483 27/10/2023 dipak naik 2404059WL153765 dipak naik 00415 SBIN0006467 711 711 Processed 11/11/2023 7388294322 MR DIPAK NAIK ()
12 GOPABANDHUNAGAR OR-04-059-007-004/59
(PASUDA) 		2404059000NRG24271020231595490 27/10/2023 DEBINI MADHEI 2404059WL153765 DEBINI MADHEI 00415 SBIN0006467 948 948 Processed 11/11/2023 7388294320 MRS DEBINI MADHEI ()
SubTotal 2607 2607
13 GOPABANDHUNAGAR OR-04-059-010-006/20158
(SAINKULA) 		2404059000NRG24271020231595601 27/10/2023 SADHAB MOHANTY 2404059WL153777 SADHAB MOHANTY 00468 UBIN0572373 1659 1659 Processed 11/11/2023 7388294323 SADHAB MOHANTY ()
SubTotal 1659 1659
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059_271023FTO_696057 Bank of India BKID0005451 KHUNTA 711
2 GOPABANDHUNAGAR OR2404059_271023FTO_696057 Bank of India BKID0005473 PURUNA BARIPADA 7347
3 GOPABANDHUNAGAR OR2404059_271023FTO_696057 Canara Bank CNRB0018057 JAYPUR 4977
4 GOPABANDHUNAGAR OR2404059_271023FTO_696057 State Bank of India SBIN0006467 PASUDA 2607
5 GOPABANDHUNAGAR OR2404059_271023FTO_696057 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659

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