Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_010923APB_FTO_488828
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-04-059-007-001/19436
(PASUDA) 		2404059007NRG24010920231228022 01/09/2023 lambodhar naik 2404059007WL071556 lambodhar naik 00048 BKID0005451 3555 3555 Processed 09/11/2023 7269374841 LAMBODAR NAIK BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-007-001/19436
(PASUDA) 		2404059007NRG24010920231228023 01/09/2023 santilata naik 2404059007WL071556 santilata naik 00048 BKID0005451 3555 3555 Processed 10/11/2023 7269374842 MRS SHANTILATA NAIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 GOPABANDHUNAGAR OR-04-059-007-007/119
(PASUDA) 		2404059007NRG24010920231228012 01/09/2023 dillip kumar katual 2404059007WL071550 dillip kumar katual 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374833 DILLIP KUMAR KATUAL STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-007-007/120
(PASUDA) 		2404059007NRG24010920231228016 01/09/2023 mihir kumar katual 2404059007WL071552 mihir kumar katual 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374832 MR MIHIR KUMAR KATUAL STATE BANK OF INDIA(508548)
5 GOPABANDHUNAGAR OR-04-059-007-007/19495
(PASUDA) 		2404059007NRG24010920231228007 01/09/2023 babina katual 2404059007WL071548 babina katual 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7269374840 BABINA KATUAL BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-007-007/19495
(PASUDA) 		2404059007NRG24010920231228005 01/09/2023 basanta katual 2404059007WL071548 basanta katual 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374834 MR BASANTA KATUAL STATE BANK OF INDIA(508548)
7 GOPABANDHUNAGAR OR-04-059-007-007/19495
(PASUDA) 		2404059007NRG24010920231228006 01/09/2023 milan katual 2404059007WL071548 milan katual 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374838 MR MILAN KATUAL STATE BANK OF INDIA(508548)
8 GOPABANDHUNAGAR OR-04-059-007-008/169
(PASUDA) 		2404059007NRG24010920231228002 01/09/2023 pradhan soren 2404059007WL071546 pradhan soren 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374835 MR PRADHAN SOREN STATE BANK OF INDIA(508548)
9 GOPABANDHUNAGAR OR-04-059-007-008/17661
(PASUDA) 		2404059007NRG24010920231228036 01/09/2023 SRIBATSA KATUAL 2404059007WL071564 SRIBATSA KATUAL 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374846 MR SRIBATSA KATUAL STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-007-008/17670
(PASUDA) 		2404059007NRG24010920231228020 01/09/2023 CHANDRASEKHAR ROUT 2404059007WL071555 CHANDRASEKHAR ROUT 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374845 MR CHANDRA SEKHAR ROUT STATE BANK OF INDIA(508548)
11 GOPABANDHUNAGAR OR-04-059-007-008/17670
(PASUDA) 		2404059007NRG24010920231228021 01/09/2023 PRABHATI ROUT 2404059007WL071555 PRABHATI ROUT 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374847 MS PRABHATI RAUT STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-007-008/17692
(PASUDA) 		2404059007NRG24010920231228004 01/09/2023 MINA ROUT 2404059007WL071547 MINA ROUT 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374836 MRS MINA ROUT STATE BANK OF INDIA(508548)
13 GOPABANDHUNAGAR OR-04-059-007-008/17692
(PASUDA) 		2404059007NRG24010920231228003 01/09/2023 SANTOSH ROUT 2404059007WL071547 SANTOSH ROUT 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374848 MR SANTOSH ROUT STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-007-008/18752
(PASUDA) 		2404059007NRG24010920231228028 01/09/2023 DEBABRAT SAHU 2404059007WL071559 DEBABRAT SAHU 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374839 MR DEBABRAT SAHU STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-007-008/19424
(PASUDA) 		2404059007NRG24010920231228035 01/09/2023 kabita dey 2404059007WL071563 kabita dey 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374837 MRS KABITA DEY STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-007-008/19439
(PASUDA) 		2404059007NRG24010920231228017 01/09/2023 sasidhar rout 2404059007WL071553 sasidhar rout 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374843 MR SASIDHAR ROUT STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-007-008/19440
(PASUDA) 		2404059007NRG24010920231228026 01/09/2023 purnima pradhan 2404059007WL071558 purnima pradhan 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374844 MRS PURNIMA PRADHAN STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-007-009/7
(PASUDA) 		2404059007NRG24010920231228019 01/09/2023 biswanath barik 2404059007WL071554 biswanath barik 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7269374831 BISWANATH BARIK STATE BANK OF INDIA(508548)
SubTotal 56880 56880
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_010923APB_FTO_488828 Bank of India BKID0005451 KHUNTA 7110
2 GOPABANDHUNAGAR OR2404059007_010923APB_FTO_488828 State Bank of India SBIN0006467 PASUDA 56880

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