Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:10:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_120523FTO_107876
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-04-059-009-015/1981332
(RANIBANDHA) 		2404059000NRG24120520230328829 12/05/2023 BURULUKUY TUDU 2404059WL014767 BURULUKUY TUDU 00048 BKID0005451 1659 1659 Processed 19/05/2023 1692435852 BURULUKUY TUDU ()
2 GOPABANDHUNAGAR OR-04-059-009-015/1981332
(RANIBANDHA) 		2404059000NRG24120520230328830 12/05/2023 BURULUKUY TUDU 2404059WL014767 BURULUKUY TUDU 00048 BKID0005451 1422 1422 Processed 19/05/2023 1692435851 BURULUKUY TUDU ()
SubTotal 3081 3081
3 GOPABANDHUNAGAR OR-04-059-009-015/1981316
(RANIBANDHA) 		2404059000NRG24120520230328807 12/05/2023 DURGA MARNI 2404059WL014767 DURGA MARNI 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435861 SHRI DURGA MARNDI ()
4 GOPABANDHUNAGAR OR-04-059-009-015/1981316
(RANIBANDHA) 		2404059000NRG24120520230328808 12/05/2023 DURGA MARNI 2404059WL014767 DURGA MARNI 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692435862 SHRI DURGA MARNDI ()
5 GOPABANDHUNAGAR OR-04-059-009-015/1981318
(RANIBANDHA) 		2404059000NRG24120520230328811 12/05/2023 CHUDA MANI KISKU 2404059WL014767 CHUDA MANI KISKU 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435864 MRS CHUDAMANI KISKU ()
6 GOPABANDHUNAGAR OR-04-059-009-015/1981318
(RANIBANDHA) 		2404059000NRG24120520230328812 12/05/2023 CHUDA MANI KISKU 2404059WL014767 CHUDA MANI KISKU 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692435863 MRS CHUDAMANI KISKU ()
7 GOPABANDHUNAGAR OR-04-059-009-015/1981321
(RANIBANDHA) 		2404059000NRG24120520230328813 12/05/2023 RUNDE SOREN 2404059WL014767 RUNDE SOREN 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692435860 MRS RAUNDE SOREN ()
8 GOPABANDHUNAGAR OR-04-059-009-015/1981321
(RANIBANDHA) 		2404059000NRG24120520230328814 12/05/2023 RUNDE SOREN 2404059WL014767 RUNDE SOREN 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435859 MRS RAUNDE SOREN ()
9 GOPABANDHUNAGAR OR-04-059-009-015/1981323
(RANIBANDHA) 		2404059000NRG24120520230328815 12/05/2023 SHYAM TUDU 2404059WL014767 SHYAM TUDU 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435873 SHRI SHYAM TUDU ()
10 GOPABANDHUNAGAR OR-04-059-009-015/1981323
(RANIBANDHA) 		2404059000NRG24120520230328816 12/05/2023 SHYAM TUDU 2404059WL014767 SHYAM TUDU 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692435874 SHRI SHYAM TUDU ()
11 GOPABANDHUNAGAR OR-04-059-009-015/1981328
(RANIBANDHA) 		2404059000NRG24120520230328823 12/05/2023 ANANTA MURMU 2404059WL014767 ANANTA MURMU 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435857 SHRI ANANTA MURMU ()
12 GOPABANDHUNAGAR OR-04-059-009-015/1981328
(RANIBANDHA) 		2404059000NRG24120520230328824 12/05/2023 ANANTA MURMU 2404059WL014767 ANANTA MURMU 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692435858 SHRI ANANTA MURMU ()
13 GOPABANDHUNAGAR OR-04-059-009-015/1981331
(RANIBANDHA) 		2404059000NRG24120520230328827 12/05/2023 BAHAPARAYANI TUDU 2404059WL014767 BAHAPARAYANI TUDU 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435854 MISS BAHAPARAYNI TUDU ()
14 GOPABANDHUNAGAR OR-04-059-009-015/1981331
(RANIBANDHA) 		2404059000NRG24120520230328828 12/05/2023 BAHAPARAYANI TUDU 2404059WL014767 BAHAPARAYANI TUDU 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692435853 MISS BAHAPARAYNI TUDU ()
15 GOPABANDHUNAGAR OR-04-059-009-015/1981333
(RANIBANDHA) 		2404059000NRG24120520230328831 12/05/2023 SALMA SOREN 2404059WL014767 SALMA SOREN 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435855 MRS SALMA SOREN ()
16 GOPABANDHUNAGAR OR-04-059-009-015/1981333
(RANIBANDHA) 		2404059000NRG24120520230328832 12/05/2023 SALMA SOREN 2404059WL014767 SALMA SOREN 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435856 MRS SALMA SOREN ()
17 GOPABANDHUNAGAR OR-04-059-009-015/1981500
(RANIBANDHA) 		2404059000NRG24120520230328835 12/05/2023 Mrs.Kuilu kisku 2404059WL014767 Mrs.Kuilu kisku 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435870 MRS KUILU KISKU ()
18 GOPABANDHUNAGAR OR-04-059-009-015/1981500
(RANIBANDHA) 		2404059000NRG24120520230328836 12/05/2023 Mrs.Kuilu kisku 2404059WL014767 Mrs.Kuilu kisku 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435871 MRS KUILU KISKU ()
19 GOPABANDHUNAGAR OR-04-059-009-015/1981501
(RANIBANDHA) 		2404059000NRG24120520230328837 12/05/2023 Mr. Baidhar Hansda 2404059WL014767 Mr. Baidhar Hansda 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435867 MR BAIDHAR HANSDA ()
20 GOPABANDHUNAGAR OR-04-059-009-015/1981501
(RANIBANDHA) 		2404059000NRG24120520230328838 12/05/2023 Mr. Baidhar Hansda 2404059WL014767 Mr. Baidhar Hansda 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435868 MR BAIDHAR HANSDA ()
21 GOPABANDHUNAGAR OR-04-059-009-015/1981502
(RANIBANDHA) 		2404059000NRG24120520230328839 12/05/2023 Mr.Sanat kumar Kisku 2404059WL014767 Mr.Sanat kumar Kisku 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435865 SHRI SANAT KUMAR KISKU ()
22 GOPABANDHUNAGAR OR-04-059-009-015/1981502
(RANIBANDHA) 		2404059000NRG24120520230328840 12/05/2023 Mr.Sanat kumar Kisku 2404059WL014767 Mr.Sanat kumar Kisku 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692435866 SHRI SANAT KUMAR KISKU ()
23 GOPABANDHUNAGAR OR-04-059-009-015/1981503
(RANIBANDHA) 		2404059000NRG24120520230329450 12/05/2023 Mrs. Phulamani Murmu 2404059WL014791 Mrs. Phulamani Murmu 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692435869 MRS PHULAMANI MURMU ()
24 GOPABANDHUNAGAR OR-04-059-009-015/1981504
(RANIBANDHA) 		2404059000NRG24120520230329451 12/05/2023 Mr. Bhaskar Murmu 2404059WL014791 Mr. Bhaskar Murmu 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692435872 MR BHASKAR MURMU ()
SubTotal 33180 33180
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059009_120523FTO_107876 Bank of India BKID0005451 KHUNTA 3081
2 GOPABANDHUNAGAR OR2404059009_120523FTO_107876 State Bank of India SBIN0006467 PASUDA 33180

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