Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_121223APB_FTO_881984
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-04-059-005-001/29991337
(KUAMARA) 		2404059005NRG24111220231877645 12/12/2023 BAIDHAR MOHANTY 2404059005WL197132 BAIDHAR MOHANTY 00048 BKID0005473 3792 3792 Processed 01/03/2024 1104152948 BAIDHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOPABANDHUNAGAR OR-04-059-005-001/29991337
(KUAMARA) 		2404059005NRG24111220231877644 12/12/2023 SUBHADRA MOHANTY 2404059005WL197132 SUBHADRA MOHANTY 00048 BKID0005473 3792 3792 Processed 01/03/2024 1104152947 SUBHADRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOPABANDHUNAGAR OR-04-059-005-003/29991310
(KUAMARA) 		2404059005NRG24111220231877641 12/12/2023 SHUBHRAJEET BALIARSINGH 2404059005WL197131 SHUBHRAJEET BALIARSINGH 00048 BKID0005473 3792 3792 Processed 29/02/2024 1104152950 SHUBHRAJEET BALIARSINGHA BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-005-003/29991325
(KUAMARA) 		2404059005NRG24111220231877636 12/12/2023 MALATI RAYBABU 2404059005WL197130 MALATI RAYBABU 00048 BKID0005473 3792 3792 Processed 29/02/2024 1104152949 MALATI RAYBABU BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-005-003/6982
(KUAMARA) 		2404059005NRG24111220231877619 12/12/2023 MAMATA MADHUAL 2404059005WL197128 MAMATA MADHUAL 00048 BKID0005473 3792 3792 Processed 29/02/2024 1104152946 MAMATA MADHUAL BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-005-007/2000994
(KUAMARA) 		2404059005NRG24111220231877663 12/12/2023 KALYANI BEHERA 2404059005WL197134 KALYANI BEHERA 00048 BKID0005473 1185 1185 Processed 29/02/2024 1104152945 KALYANI BEHERA BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-005-007/6479
(KUAMARA) 		2404059005NRG24111220231877669 12/12/2023 NILAMANI DASH 2404059005WL197134 NILAMANI DASH 00048 BKID0005473 1185 1185 Processed 29/02/2024 1104152951 NILAMANI DASH BANK OF INDIA(508505)
SubTotal 21330 21330
8 GOPABANDHUNAGAR OR-04-059-005-007/2000594
(KUAMARA) 		2404059005NRG24111220231877656 12/12/2023 MANIK PATRA 2404059005WL197134 MANIK PATRA 00415 SBIN0006414 1185 1185 Processed 01/03/2024 1104152944 MRS MANIK PATRA STATE BANK OF INDIA(508548)
9 GOPABANDHUNAGAR OR-04-059-005-007/2000620
(KUAMARA) 		2404059005NRG24111220231877658 12/12/2023 HARI NARAYAN KAR 2404059005WL197134 HARI NARAYAN KAR 00415 SBIN0006414 1185 1185 Processed 01/03/2024 1104152942 MR HARINARAYAN KAR STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-005-007/2000889
(KUAMARA) 		2404059005NRG24111220231877661 12/12/2023 SATYAVAMA NAYAK 2404059005WL197134 SATYAVAMA NAYAK 00415 SBIN0006414 237 237 Processed 01/03/2024 1104152943 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
11 GOPABANDHUNAGAR OR-04-059-005-007/2000994
(KUAMARA) 		2404059005NRG24111220231877662 12/12/2023 RUDDI SUNDAR BEHERA 2404059005WL197134 RUDDI SUNDAR BEHERA 00415 SBIN0006414 1185 1185 Processed 01/03/2024 1104152952 RUDDISUNDAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
12 GOPABANDHUNAGAR OR-04-059-005-003/29991329
(KUAMARA) 		2404059005NRG24111220231877642 12/12/2023 PRASANTA SAHU 2404059005WL197131 PRASANTA SAHU 00415 SBIN0006467 3792 3792 Processed 29/02/2024 1104152938 PRASHANTA SAHU PUNJAB & SIND BANK(607087)
13 GOPABANDHUNAGAR OR-04-059-005-006/6239
(KUAMARA) 		2404059005NRG24111220231877622 12/12/2023 DINESH DAS 2404059005WL197128 DINESH DAS 00415 SBIN0006467 3792 3792 Processed 29/02/2024 1104152941 DINESH KUMAR DAS BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-005-007/6405
(KUAMARA) 		2404059005NRG24111220231877665 12/12/2023 MALATI DAS 2404059005WL197134 MALATI DAS 00415 SBIN0006467 1185 1185 Processed 29/02/2024 1104152954 MALATI DAS BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-005-007/6445
(KUAMARA) 		2404059005NRG24111220231877666 12/12/2023 HEMANTA PRUSTY 2404059005WL197134 HEMANTA PRUSTY 00415 SBIN0006467 1185 1185 Processed 01/03/2024 1104152939 MR HEMANTA PRISTI STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-005-008/5962
(KUAMARA) 		2404059005NRG24111220231877673 12/12/2023 MALATI SING 2404059005WL197134 MALATI SING 00415 SBIN0006467 948 948 Processed 01/03/2024 1104152953 MALATI SING ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-005-008/6105
(KUAMARA) 		2404059005NRG24111220231877676 12/12/2023 GANESWAR BARIK 2404059005WL197134 GANESWAR BARIK 00415 SBIN0006467 948 948 Processed 01/03/2024 1104152940 GANESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
18 GOPABANDHUNAGAR OR-04-059-005-003/20001307
(KUAMARA) 		2404059005NRG24111220231877639 12/12/2023 SHANTILATA LENKA 2404059005WL197131 SHANTILATA LENKA 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1104152930 SHANTILATA LENKA ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-005-003/2000717
(KUAMARA) 		2404059005NRG24111220231877640 12/12/2023 DIPTI MAYEE MOHAPATRA 2404059005WL197131 DIPTI MAYEE MOHAPATRA 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1104152926 DIPTI MAYEE MOHAPATRA ODISHA GRAMYA BANK(607060)
20 GOPABANDHUNAGAR OR-04-059-005-003/29991307
(KUAMARA) 		2404059005NRG24111220231877635 12/12/2023 JASMITA MOHAPATRA 2404059005WL197130 JASMITA MOHAPATRA 00654 IOBA0ROGB01 3792 3792 Processed 29/02/2024 1104152936 JASMITA MOHARANA BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-005-003/29991323
(KUAMARA) 		2404059005NRG24111220231877646 12/12/2023 SUKANTI BALIARSINGH 2404059005WL197132 SUKANTI BALIARSINGH 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1104152925 SUKANTI BALIARSINGH ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-005-003/29991332
(KUAMARA) 		2404059005NRG24111220231877647 12/12/2023 THAKURAMANI SING 2404059005WL197132 THAKURAMANI SING 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1104152934 THAKURAMANI SING ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-005-003/7110
(KUAMARA) 		2404059005NRG24111220231877637 12/12/2023 MANJULATA BARIK 2404059005WL197130 MANJULATA BARIK 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1104152923 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-005-004/18273
(KUAMARA) 		2404059005NRG24111220231877638 12/12/2023 AMBIKA BISWAL 2404059005WL197130 AMBIKA BISWAL 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1104152956 AMBIKA BISWAL ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-005-006/29991314
(KUAMARA) 		2404059005NRG24111220231877621 12/12/2023 DROUPADI DAS 2404059005WL197128 DROUPADI DAS 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1104152927 DROPADI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOPABANDHUNAGAR OR-04-059-005-007/2000584
(KUAMARA) 		2404059005NRG24111220231877655 12/12/2023 PURNACHANDRA MOHAPATRA 2404059005WL197134 PURNACHANDRA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152955 PURNACHANDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
27 GOPABANDHUNAGAR OR-04-059-005-007/20005956
(KUAMARA) 		2404059005NRG24111220231877643 12/12/2023 APARTTI BEHERA 2404059005WL197131 APARTTI BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1104152931 APARTTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOPABANDHUNAGAR OR-04-059-005-007/2000618
(KUAMARA) 		2404059005NRG24111220231877657 12/12/2023 PRADEEP KUMAR MOHAPATRA 2404059005WL197134 PRADEEP KUMAR MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152933 PRADEEP KUMAR MOHAPATRA UNION BANK OF INDIA(508500)
29 GOPABANDHUNAGAR OR-04-059-005-007/2000643
(KUAMARA) 		2404059005NRG24111220231877659 12/12/2023 GIRISH CHANDRA DAS 2404059005WL197134 GIRISH CHANDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152924 GIRISH CHANDRA DAS ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-005-007/2000889
(KUAMARA) 		2404059005NRG24111220231877660 12/12/2023 BIKARNA NAYAK 2404059005WL197134 BIKARNA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152935 BIKARNA NAYAK ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-005-007/20437
(KUAMARA) 		2404059005NRG24111220231877664 12/12/2023 GITANJALI PATRA 2404059005WL197134 GITANJALI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152932 GITANJALI PATRA ODISHA GRAMYA BANK(607060)
32 GOPABANDHUNAGAR OR-04-059-005-007/6432
(KUAMARA) 		2404059005NRG24111220231877648 12/12/2023 DAITARI BEGHERA 2404059005WL197132 DAITARI BEGHERA 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1104152957 DAITARI BEGHERA ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-005-007/6445
(KUAMARA) 		2404059005NRG24111220231877667 12/12/2023 BASANTI PRUSTY 2404059005WL197134 BASANTI PRUSTY 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104152937 BASANTI PRUSTY ODISHA GRAMYA BANK(607060)
34 GOPABANDHUNAGAR OR-04-059-005-007/6467
(KUAMARA) 		2404059005NRG24111220231877668 12/12/2023 BARADAKANTA DAS 2404059005WL197134 BARADAKANTA DAS 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1104152958 NIRUPAMA DAS BANK OF INDIA(508505)
35 GOPABANDHUNAGAR OR-04-059-005-007/6494
(KUAMARA) 		2404059005NRG24111220231877670 12/12/2023 SACHINDRANATH TRIPATHI 2404059005WL197134 SACHINDRANATH TRIPATHI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152959 SHACHINDRA TRIPATHY UNION BANK OF INDIA(508500)
36 GOPABANDHUNAGAR OR-04-059-005-007/6502
(KUAMARA) 		2404059005NRG24111220231877671 12/12/2023 SANTASKUMAR DAS 2404059005WL197134 SANTASKUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152929 SANTASKUMAR DAS ODISHA GRAMYA BANK(607060)
37 GOPABANDHUNAGAR OR-04-059-005-008/5962
(KUAMARA) 		2404059005NRG24111220231877672 12/12/2023 PURNACHANDRA SING 2404059005WL197134 PURNACHANDRA SING 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152922 PURNACHANDRA SING ODISHA GRAMYA BANK(607060)
38 GOPABANDHUNAGAR OR-04-059-005-008/6059
(KUAMARA) 		2404059005NRG24111220231877674 12/12/2023 MAHENDRANATH PATI 2404059005WL197134 MAHENDRANATH PATI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152921 MAHENDRANATH PATI ODISHA GRAMYA BANK(607060)
39 GOPABANDHUNAGAR OR-04-059-005-008/6100
(KUAMARA) 		2404059005NRG24111220231877675 12/12/2023 BHAGYABATI PANDA 2404059005WL197134 BHAGYABATI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104152928 BHAGYABATI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 50244 50244
Total 87216 87216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_121223APB_FTO_881984 Bank of India BKID0005473 PURUNA BARIPADA 21330
2 GOPABANDHUNAGAR OR2404059005_121223APB_FTO_881984 State Bank of India SBIN0006414 DURGADEVI 3792
3 GOPABANDHUNAGAR OR2404059005_121223APB_FTO_881984 State Bank of India SBIN0006467 PASUDA 11850
4 GOPABANDHUNAGAR OR2404059005_121223APB_FTO_881984 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 46452
5 GOPABANDHUNAGAR OR2404059005_121223APB_FTO_881984 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 3792

Download In Excel