Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:50:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_150623APB_FTO_239231
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-04-059-003-001/1192
(BHANDGAN) 		2404059000NRG24150620230771606 15/06/2023 RANJITA SARDAR 2404059WL034509 RANJITA SARDAR 00048 BKID0005451 1659 1659 Processed 20/06/2023 2665193385 RANJITA SARDAR BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-003-001/1211
(BHANDGAN) 		2404059000NRG24150620230771608 15/06/2023 SUBHASRI NAIK 2404059WL034509 SUBHASRI NAIK 00048 BKID0005451 1659 1659 Processed 20/06/2023 2665193387 SUBHASHREE NAIK BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-003-001/1215
(BHANDGAN) 		2404059000NRG24150620230771610 15/06/2023 SABITA NAIK 2404059WL034509 SABITA NAIK 00048 BKID0005451 1659 1659 Processed 20/06/2023 2665193380 SABITA NAIK BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-003-001/1229
(BHANDGAN) 		2404059000NRG24150620230771617 15/06/2023 CHAMPAMANI NAIK 2404059WL034509 CHAMPAMANI NAIK 00048 BKID0005451 1185 1185 Processed 20/06/2023 2665193386 CHAMPA NAIK BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-003-001/18296
(BHANDGAN) 		2404059000NRG24150620230771619 15/06/2023 BABIMANI NAIK 2404059WL034509 BABIMANI NAIK 00048 BKID0005451 1185 1185 Processed 20/06/2023 2665193381 BABIMANI NAIK BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-003-001/18296
(BHANDGAN) 		2404059000NRG24150620230771618 15/06/2023 SANATAN NAIK 2404059WL034509 SANATAN NAIK 00048 BKID0005451 1185 1185 Processed 20/06/2023 2665193382 SANATAN NAIK BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-003-002/1302
(BHANDGAN) 		2404059000NRG24150620230771623 15/06/2023 SAMBHU NAIK 2404059WL034509 SAMBHU NAIK 00048 BKID0005451 1185 1185 Processed 20/06/2023 2665193384 SOMANATH NAIK BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-003-002/1340
(BHANDGAN) 		2404059000NRG24150620230771625 15/06/2023 DROUPADI NAIK 2404059WL034509 DROUPADI NAIK 00048 BKID0005451 1185 1185 Processed 20/06/2023 2665193388 DROUPADI NAIK BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-003-002/1401
(BHANDGAN) 		2404059000NRG24150620230771626 15/06/2023 URMILA NAIK 2404059WL034509 URMILA NAIK 00048 BKID0005451 1185 1185 Processed 20/06/2023 2665193379 URMILA NAIK BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-003-002/18338
(BHANDGAN) 		2404059000NRG24150620230771627 15/06/2023 SHRIKANTA MALLICK 2404059WL034509 SHRIKANTA MALLICK 00048 BKID0005451 1185 1185 Processed 20/06/2023 2665193383 SHRIKANTA MALICK BANK OF INDIA(508505)
SubTotal 13272 13272
11 GOPABANDHUNAGAR OR-04-059-003-001/1205
(BHANDGAN) 		2404059000NRG24150620230771607 15/06/2023 SANKHA NAIK 2404059WL034509 SANKHA NAIK 00415 SBIN0006467 1659 1659 Processed 20/06/2023 2665193393 SANKHA NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
12 GOPABANDHUNAGAR OR-04-059-003-001/1215
(BHANDGAN) 		2404059000NRG24150620230771609 15/06/2023 KAMALA AIK 2404059WL034509 KAMALA AIK 00415 SBIN0013578 1659 1659 Processed 20/06/2023 2665193395 MR KAMALA NAIK STATE BANK OF INDIA(508548)
13 GOPABANDHUNAGAR OR-04-059-003-001/1218
(BHANDGAN) 		2404059000NRG24150620230771611 15/06/2023 TILA NAIK 2404059WL034509 TILA NAIK 00415 SBIN0013578 1659 1659 Processed 20/06/2023 2665193392 TILA NAIK ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-003-001/1222
(BHANDGAN) 		2404059000NRG24150620230771612 15/06/2023 PRAFULLA NAIK 2404059WL034509 PRAFULLA NAIK 00415 SBIN0013578 1659 1659 Processed 20/06/2023 2665193396 MR PRAFULLA NAIK STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-003-001/1227
(BHANDGAN) 		2404059000NRG24150620230771614 15/06/2023 MOHAN NAIK 2404059WL034509 MOHAN NAIK 00415 SBIN0013578 1659 1659 Processed 20/06/2023 2665193391 MOHAN NAIK ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-003-001/1227
(BHANDGAN) 		2404059000NRG24150620230771615 15/06/2023 SUMATI NAIK 2404059WL034509 SUMATI NAIK 00415 SBIN0013578 1659 1659 Processed 20/06/2023 2665193394 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-003-001/1229
(BHANDGAN) 		2404059000NRG24150620230771616 15/06/2023 KULAMANI NAIK 2404059WL034509 KULAMANI NAIK 00415 SBIN0013578 1185 1185 Processed 20/06/2023 2665193399 MR KULAMANI NAYAK STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-003-001/18304
(BHANDGAN) 		2404059000NRG24150620230771621 15/06/2023 MALATI NAIK 2404059WL034509 MALATI NAIK 00415 SBIN0013578 1185 1185 Processed 20/06/2023 2665193389 MISS MALTI NAIK STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-003-002/1340
(BHANDGAN) 		2404059000NRG24150620230771624 15/06/2023 GANGADHAR NAIK 2404059WL034509 GANGADHAR NAIK 00415 SBIN0013578 1185 1185 Processed 20/06/2023 2665193390 MR GANGADHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 11850 11850
20 GOPABANDHUNAGAR OR-04-059-003-001/18304
(BHANDGAN) 		2404059000NRG24150620230771620 15/06/2023 SUKANTI NAIK 2404059WL034509 SUKANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 20/06/2023 2665193398 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-003-001/18306
(BHANDGAN) 		2404059000NRG24150620230771622 15/06/2023 MALLI NAIK 2404059WL034509 MALLI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 20/06/2023 2665193397 MALLI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_150623APB_FTO_239231 Bank of India BKID0005451 KHUNTA 13272
2 GOPABANDHUNAGAR OR2404059003_150623APB_FTO_239231 State Bank of India SBIN0006467 Pasuda 1659
3 GOPABANDHUNAGAR OR2404059003_150623APB_FTO_239231 State Bank of India SBIN0013578 KHUNTA 11850
4 GOPABANDHUNAGAR OR2404059003_150623APB_FTO_239231 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 2370

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