Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059006_040723APB_FTO_309827
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-04-059-006-002/188922572
(KUSALDA) 		2404059006NRG24030720230966558 04/07/2023 LAKSHMIDHAR BARIK 2404059006WL043500 LAKSHMIDHAR BARIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964420886 LAKSHMIDHAR BARIK BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-006-002/188922572
(KUSALDA) 		2404059006NRG24030720230966559 04/07/2023 RASMITA BARIK 2404059006WL043500 RASMITA BARIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964420884 RASMITA BARIK W/O-LAKSMIDHAR BARIK BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-006-002/188922573
(KUSALDA) 		2404059006NRG24030720230966561 04/07/2023 BHANUMATI MAHARNA 2404059006WL043500 BHANUMATI MAHARNA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964420888 MISS BHANUMATI SASMAL STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-006-002/188922576
(KUSALDA) 		2404059006NRG24030720230966563 04/07/2023 LAL BESHRA 2404059006WL043500 LAL BESHRA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964420887 LAL BESHRA BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-006-002/188922576
(KUSALDA) 		2404059006NRG24030720230966564 04/07/2023 SUNITA BESHRA 2404059006WL043500 SUNITA BESHRA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4964420885 SUNITA BESHRA BANK OF INDIA(508505)
SubTotal 8295 8295
6 GOPABANDHUNAGAR OR-04-059-006-002/11340
(KUSALDA) 		2404059006NRG24030720230966548 04/07/2023 CHINTA MARNDI 2404059006WL043500 CHINTA MARNDI 00415 SBIN0001128 1659 1659 Processed 30/08/2023 4964420880 MR CHINTA MARNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 GOPABANDHUNAGAR OR-04-059-006-002/18781
(KUSALDA) 		2404059006NRG24030720230966550 04/07/2023 PARAMANANDA JENA 2404059006WL043500 PARAMANANDA JENA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964420881 PARAMANANDA JENA BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-006-002/188922565
(KUSALDA) 		2404059006NRG24030720230966552 04/07/2023 PRIYANATH MAHARNA 2404059006WL043500 PRIYANATH MAHARNA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964420879 MR PRIYANATH MAHARNA STATE BANK OF INDIA(508548)
9 GOPABANDHUNAGAR OR-04-059-006-002/188922566
(KUSALDA) 		2404059006NRG24030720230966553 04/07/2023 DAKHIN BESHRA 2404059006WL043500 DAKHIN BESHRA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964420882 MR DAKSHIN BESHRA STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-006-002/188922567
(KUSALDA) 		2404059006NRG24030720230966554 04/07/2023 BAPUN BINDHANI 2404059006WL043500 BAPUN BINDHANI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964420878 MR BAPUN BINDHANI STATE BANK OF INDIA(508548)
11 GOPABANDHUNAGAR OR-04-059-006-002/188922567
(KUSALDA) 		2404059006NRG24030720230966555 04/07/2023 BASANTI BINDHANI 2404059006WL043500 BASANTI BINDHANI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4964420883 BASANTI BINDHANI D/O RAMESWAR BINDHANI BANK OF INDIA(508505)
SubTotal 8295 8295
12 GOPABANDHUNAGAR OR-04-059-006-002/11305
(KUSALDA) 		2404059006NRG24030720230966545 04/07/2023 BABITA GIRI 2404059006WL043500 BABITA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964420875 BABITA GIRI ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-006-002/11305
(KUSALDA) 		2404059006NRG24030720230966544 04/07/2023 BHAGIRATHI GIRI 2404059006WL043500 BHAGIRATHI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964420873 BHAGIRATHI GIRI ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-006-002/11333
(KUSALDA) 		2404059006NRG24030720230966546 04/07/2023 DUSMANTA MAHARNA 2404059006WL043500 DUSMANTA MAHARNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964420869 DUSMANTA MAHARNA ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-006-002/18712
(KUSALDA) 		2404059006NRG24030720230966549 04/07/2023 HEMALATA MAHARNA 2404059006WL043500 HEMALATA MAHARNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964420868 HEMALATA MAHARNA ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-006-002/188922569
(KUSALDA) 		2404059006NRG24030720230966556 04/07/2023 JAGANNATH MOHARANA 2404059006WL043500 JAGANNATH MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964420870 JAGANNATH MOHARANA ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-006-002/188922569
(KUSALDA) 		2404059006NRG24030720230966557 04/07/2023 MINATI MAHARNA 2404059006WL043500 MINATI MAHARNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964420867 MINATI MAHARNA ODISHA GRAMYA BANK(607060)
18 GOPABANDHUNAGAR OR-04-059-006-002/188922574
(KUSALDA) 		2404059006NRG24030720230966562 04/07/2023 SANGITA JENA 2404059006WL043500 SANGITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964420871 SANGITA JENA ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-006-002/189088
(KUSALDA) 		2404059006NRG24030720230966566 04/07/2023 ambika maharana 2404059006WL043500 ambika maharana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964420876 AMBIKA MAHARNA W/O-RAGHUNATH MAHARANA BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-006-002/189088
(KUSALDA) 		2404059006NRG24030720230966565 04/07/2023 raghunath maharana 2404059006WL043500 raghunath maharana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964420874 raghunath maharana ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-006-010/18892532
(KUSALDA) 		2404059006NRG24030720230966568 04/07/2023 BIJA MARNDI 2404059006WL043500 BIJA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964420877 BIJA MARNDI ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-006-010/18892532
(KUSALDA) 		2404059006NRG24030720230966567 04/07/2023 GOBINDA MARNDI 2404059006WL043500 GOBINDA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964420872 GOBINDA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_040723APB_FTO_309827 Bank of India BKID0005451 KHUNTA 8295
2 GOPABANDHUNAGAR OR2404059006_040723APB_FTO_309827 State Bank of India SBIN0001128 UDALA 1659
3 GOPABANDHUNAGAR OR2404059006_040723APB_FTO_309827 State Bank of India SBIN0013578 KHUNTA 8295
4 GOPABANDHUNAGAR OR2404059006_040723APB_FTO_309827 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 17775

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