Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:08:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_180423APB_FTO_29230
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-04-059-009-010/19002
(RANIBANDHA) 		2404059009NRG24180420230058681 18/04/2023 PRADHAN KISKU 2404059009WL002561 PRADHAN KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793538 PRADHAN KISKU BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-009-010/197748
(RANIBANDHA) 		2404059009NRG24180420230058684 18/04/2023 Ghanashyam Marndi 2404059009WL002561 Ghanashyam Marndi 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793537 GHANASHYAM MARNDI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-009-010/197748
(RANIBANDHA) 		2404059009NRG24180420230058685 18/04/2023 Kapura Marndi 2404059009WL002561 Kapura Marndi 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793530 KAPURA MARNDI BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-009-010/197753
(RANIBANDHA) 		2404059009NRG24180420230058686 18/04/2023 SAKRA MARANDI 2404059009WL002561 SAKRA MARANDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793546 SAKRA MARNDI BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-009-010/197754
(RANIBANDHA) 		2404059009NRG24180420230058687 18/04/2023 BAIDHAR KISKU 2404059009WL002561 BAIDHAR KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793533 BAIDHAR KISKU BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-009-010/197754
(RANIBANDHA) 		2404059009NRG24180420230058688 18/04/2023 MALATI KISKU 2404059009WL002561 MALATI KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793534 MALATI KISKU BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-009-010/197755
(RANIBANDHA) 		2404059009NRG24180420230058689 18/04/2023 DULARI MARANDI 2404059009WL002561 DULARI MARANDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793532 DULARI MARNDI BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-009-010/197756
(RANIBANDHA) 		2404059009NRG24180420230058691 18/04/2023 MAMI SOREN 2404059009WL002561 MAMI SOREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793544 MAMI SOREN BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-009-010/197756
(RANIBANDHA) 		2404059009NRG24180420230058690 18/04/2023 SUKUL SOREN 2404059009WL002561 SUKUL SOREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793543 SUKULA SOREN ODISHA GRAMYA BANK(607060)
10 GOPABANDHUNAGAR OR-04-059-009-010/1981351
(RANIBANDHA) 		2404059009NRG24180420230058693 18/04/2023 SABTA MURMU 2404059009WL002561 SABTA MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793545 SABITA MURMU BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-009-010/1981355
(RANIBANDHA) 		2404059009NRG24180420230058696 18/04/2023 MANGAL CHARAN MURMU 2404059009WL002561 MANGAL CHARAN MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793535 MANGAL CHARAN MURMU BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-009-010/1981355
(RANIBANDHA) 		2404059009NRG24180420230058697 18/04/2023 PAN HANSDA 2404059009WL002561 PAN HANSDA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793541 PAN MURMU BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-009-010/1981478
(RANIBANDHA) 		2404059009NRG24180420230058701 18/04/2023 RAGHUNANTHA HEMBRAM 2404059009WL002561 RAGHUNANTHA HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793542 RAGHUNATH HEMBRAM BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-009-010/3405
(RANIBANDHA) 		2404059009NRG24180420230058703 18/04/2023 PANA HANSDAH 2404059009WL002561 PANA HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793540 PAN HANSADA BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-009-010/3449
(RANIBANDHA) 		2404059009NRG24180420230058705 18/04/2023 SOMBARI KISKU 2404059009WL002561 SOMBARI KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793539 SAMABARI KISKU BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-009-010/3457
(RANIBANDHA) 		2404059009NRG24180420230058708 18/04/2023 BHAGABATI KISKU 2404059009WL002561 BHAGABATI KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793531 BHAGABATI KISKU BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-009-010/3482
(RANIBANDHA) 		2404059009NRG24180420230058710 18/04/2023 SANJULATA MAHARNA 2404059009WL002561 SANJULATA MAHARNA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398793536 SANJULATA MAHARNNA BANK OF INDIA(508505)
SubTotal 24174 24174
18 GOPABANDHUNAGAR OR-04-059-009-010/197705
(RANIBANDHA) 		2404059009NRG24180420230058682 18/04/2023 DUKHISHYAM MARANDI 2404059009WL002561 DUKHISHYAM MARANDI 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398793528 MR DUKHISHYAM MARNDI STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-009-010/197709
(RANIBANDHA) 		2404059009NRG24180420230058683 18/04/2023 SARASWATI HANSDA 2404059009WL002561 SARASWATI HANSDA 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398793547 MRS SARASWATI HANSDAH STATE BANK OF INDIA(508548)
20 GOPABANDHUNAGAR OR-04-059-009-010/3455
(RANIBANDHA) 		2404059009NRG24180420230058706 18/04/2023 NIMAI MARNDI 2404059009WL002561 NIMAI MARNDI 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398793523 NIMAI MARNDI STATE BANK OF INDIA(508548)
21 GOPABANDHUNAGAR OR-04-059-009-010/3457
(RANIBANDHA) 		2404059009NRG24180420230058707 18/04/2023 MANGAL CHARAN KISKU 2404059009WL002561 MANGAL CHARAN KISKU 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398793524 MANGAL CHARAN KISKU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
22 GOPABANDHUNAGAR OR-04-059-009-010/1981354
(RANIBANDHA) 		2404059009NRG24180420230058695 18/04/2023 MISS. DULARI HEMBRAM 2404059009WL002561 MISS. DULARI HEMBRAM 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398793529 DULARI HEMBRAAM ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-009-010/1981354
(RANIBANDHA) 		2404059009NRG24180420230058694 18/04/2023 MR.ANIL KUMAR HANSDA 2404059009WL002561 MR.ANIL KUMAR HANSDA 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398793527 MR ANIL KUMAR HANSDAH STATE BANK OF INDIA(508548)
24 GOPABANDHUNAGAR OR-04-059-009-010/1981477
(RANIBANDHA) 		2404059009NRG24180420230058700 18/04/2023 SUMITRA SASMAL 2404059009WL002561 SUMITRA SASMAL 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398793525 MRS SUMITRA SASMAL STATE BANK OF INDIA(508548)
25 GOPABANDHUNAGAR OR-04-059-009-010/3477
(RANIBANDHA) 		2404059009NRG24180420230058709 18/04/2023 NABA KISKU 2404059009WL002561 NABA KISKU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398793526 MR NABA KISKU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059009_180423APB_FTO_29230 Bank of India BKID0005451 KHUNTA 24174
2 GOPABANDHUNAGAR OR2404059009_180423APB_FTO_29230 State Bank of India SBIN0006467 PASUDA 5688
3 GOPABANDHUNAGAR OR2404059009_180423APB_FTO_29230 State Bank of India SBIN0013578 KHUNTA 5688

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