Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:58:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_231223APB_FTO_928501
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-04-059-013-003/1895464
(TITIA) 		2404059013NRG24221220231947910 23/12/2023 BIRAJINI MAHAPATRA 2404059013WL207072 BIRAJINI MAHAPATRA 00048 BKID0005451 1659 1659 Processed 09/03/2024 1545023140 BIRAJINI MOHAPATRA BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-013-003/550
(TITIA) 		2404059013NRG24221220231947915 23/12/2023 CHANDRA SEKHAR TRIPATHI 2404059013WL207072 CHANDRA SEKHAR TRIPATHI 00048 BKID0005451 1659 1659 Processed 09/03/2024 1545023156 CHANDRASEKHAR TRIPATHY BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-013-003/560
(TITIA) 		2404059013NRG24221220231947917 23/12/2023 SHANKAR MAJHI 2404059013WL207072 SHANKAR MAJHI 00048 BKID0005451 1659 1659 Processed 09/03/2024 1545023142 SANKAR MAJHI BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-013-003/615
(TITIA) 		2404059013NRG24221220231947922 23/12/2023 DHANESWAR SETHI 2404059013WL207072 DHANESWAR SETHI 00048 BKID0005451 1659 1659 Processed 09/03/2024 1545023139 DHANESWAR SETHI BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-013-003/623
(TITIA) 		2404059013NRG24221220231947924 23/12/2023 BASANTA GIRI 2404059013WL207072 BASANTA GIRI 00048 BKID0005451 1659 1659 Processed 09/03/2024 1545023155 BASANT GIRI BANK OF INDIA(508505)
SubTotal 8295 8295
6 GOPABANDHUNAGAR OR-04-059-013-003/564
(TITIA) 		2404059013NRG24221220231947919 23/12/2023 PARSHURAM MAHAPATRA 2404059013WL207072 PARSHURAM MAHAPATRA 00048 BKID0005487 1659 1659 Processed 09/03/2024 1545023141 PARSHURAM MAHAPATRA BANK OF INDIA(508505)
SubTotal 1659 1659
7 GOPABANDHUNAGAR OR-04-059-013-003/18285
(TITIA) 		2404059013NRG24221220231947905 23/12/2023 FULA MARANDI 2404059013WL207072 FULA MARANDI 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1545023151 PULA MARNDI PUNJAB NATIONAL BANK(508568)
8 GOPABANDHUNAGAR OR-04-059-013-003/189375
(TITIA) 		2404059013NRG24221220231947906 23/12/2023 BIJAY MOHAPATRA 2404059013WL207072 BIJAY MOHAPATRA 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1545023148 BIJAY MOHAPATRA PUNJAB NATIONAL BANK(508568)
9 GOPABANDHUNAGAR OR-04-059-013-003/1895460
(TITIA) 		2404059013NRG24221220231947909 23/12/2023 BINA MOHAPATRA 2404059013WL207072 BINA MOHAPATRA 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1545023149 BINA MOHAPATRA PUNJAB NATIONAL BANK(508568)
10 GOPABANDHUNAGAR OR-04-059-013-003/540
(TITIA) 		2404059013NRG24221220231947914 23/12/2023 PRABHAKARA MOHAPATRA 2404059013WL207072 PRABHAKARA MOHAPATRA 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1545023147 PRABHAKAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
11 GOPABANDHUNAGAR OR-04-059-013-003/553
(TITIA) 		2404059013NRG24221220231947916 23/12/2023 SUHAGI MARNDI 2404059013WL207072 SUHAGI MARNDI 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1545023154 MRS SAHAGI MARNDI STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-013-003/560
(TITIA) 		2404059013NRG24221220231947918 23/12/2023 MIRU HANSDA 2404059013WL207072 MIRU HANSDA 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1545023137 MIRU HANSDA PUNJAB NATIONAL BANK(508568)
13 GOPABANDHUNAGAR OR-04-059-013-003/564
(TITIA) 		2404059013NRG24221220231947920 23/12/2023 SAUDAMINI MAHAPATRA 2404059013WL207072 SAUDAMINI MAHAPATRA 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1545023150 SOUDAMINI MOHAPATRA PUNJAB NATIONAL BANK(508568)
14 GOPABANDHUNAGAR OR-04-059-013-003/605
(TITIA) 		2404059013NRG24221220231947921 23/12/2023 KHURI HEMBRAM 2404059013WL207072 KHURI HEMBRAM 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1545023152 KHURI HEMBRAM PUNJAB NATIONAL BANK(508568)
15 GOPABANDHUNAGAR OR-04-059-013-003/615
(TITIA) 		2404059013NRG24221220231947923 23/12/2023 SUKESINI SETHI 2404059013WL207072 SUKESINI SETHI 00354 PUNB0090120 1659 1659 Rejected 09/03/2024 1545023153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14931 14931
16 GOPABANDHUNAGAR OR-04-059-013-003/1895478
(TITIA) 		2404059013NRG24221220231947911 23/12/2023 DILLIP KUMAR MOHAPATRA 2404059013WL207072 DILLIP KUMAR MOHAPATRA 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1545023143 DILLIP KUMAR MOHAPATRA BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-013-003/535
(TITIA) 		2404059013NRG24221220231947913 23/12/2023 SHARAT MOHAPATRA 2404059013WL207072 SHARAT MOHAPATRA 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1545023138 MR SARATA CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 GOPABANDHUNAGAR OR-04-059-013-003/189402
(TITIA) 		2404059013NRG24221220231947907 23/12/2023 CHHATISH CHANDRA MOHAPATRA 2404059013WL207072 CHHATISH CHANDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545023146 CHHATISH CHANDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-013-003/189402
(TITIA) 		2404059013NRG24221220231947908 23/12/2023 NAMITA MOHAPATRA 2404059013WL207072 NAMITA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545023144 NAMITA MOHAPATRA ODISHA GRAMYA BANK(607060)
20 GOPABANDHUNAGAR OR-04-059-013-003/1895479
(TITIA) 		2404059013NRG24221220231947912 23/12/2023 BAILOCHAN MAHAPATRA 2404059013WL207072 BAILOCHAN MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1545023145 BAILOCHAN MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_231223APB_FTO_928501 Bank of India BKID0005451 KHUNTA 8295
2 GOPABANDHUNAGAR OR2404059013_231223APB_FTO_928501 Bank of India BKID0005487 DUKURA 1659
3 GOPABANDHUNAGAR OR2404059013_231223APB_FTO_928501 Punjab National Bank PUNB0090120 Basipitha 14931
4 GOPABANDHUNAGAR OR2404059013_231223APB_FTO_928501 State Bank of India SBIN0013578 KHUNTA 3318
5 GOPABANDHUNAGAR OR2404059013_231223APB_FTO_928501 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 4740

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