Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:30:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_180923FTO_540693
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-04-059-005-001/2000492
(KUAMARA) 		2404059005NRG24160920231314745 18/09/2023 JAPANI NAIK 2404059005WL094201 JAPANI NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281250042 JAPANI NAIK ()
2 GOPABANDHUNAGAR OR-04-059-005-001/2000492
(KUAMARA) 		2404059005NRG24160920231314744 18/09/2023 KULAMANI NAIK 2404059005WL094201 KULAMANI NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281250072 KULAMANI NAIK ()
3 GOPABANDHUNAGAR OR-04-059-005-001/29991303
(KUAMARA) 		2404059005NRG24150920231314643 18/09/2023 RANI NAIK 2404059005WL094176 RANI NAIK 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250054 RANI NAIK ()
4 GOPABANDHUNAGAR OR-04-059-005-001/29991304
(KUAMARA) 		2404059005NRG24150920231314644 18/09/2023 KABITA PARIDA 2404059005WL094176 KABITA PARIDA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250048 KABITA PARIDA ()
5 GOPABANDHUNAGAR OR-04-059-005-003/18260
(KUAMARA) 		2404059005NRG24160920231314748 18/09/2023 DHARMA SING 2404059005WL094202 DHARMA SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281250050 DHARMA SING ()
6 GOPABANDHUNAGAR OR-04-059-005-003/29991305
(KUAMARA) 		2404059000NRG24160920231317388 18/09/2023 SONU SING 2404059WL094891 SONU SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250055 SONU SING ()
7 GOPABANDHUNAGAR OR-04-059-005-003/29991306
(KUAMARA) 		2404059005NRG24150920231314645 18/09/2023 JAMUNA SING 2404059005WL094176 JAMUNA SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250045 JAMUNA SING ()
8 GOPABANDHUNAGAR OR-04-059-005-003/29991310
(KUAMARA) 		2404059005NRG24150920231314650 18/09/2023 SHUBHRAJEET BALIARSINGH 2404059005WL094177 SHUBHRAJEET BALIARSINGH 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250053 SHUBHRAJEET BALIARSINGH ()
9 GOPABANDHUNAGAR OR-04-059-005-003/29991314
(KUAMARA) 		2404059005NRG24150920231314662 18/09/2023 RAJESH SING 2404059005WL094179 RAJESH SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250058 RAJESH SING ()
10 GOPABANDHUNAGAR OR-04-059-005-003/29991316
(KUAMARA) 		2404059005NRG24150920231314667 18/09/2023 JAYANTI SING 2404059005WL094180 JAYANTI SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250046 JAYANTI SING ()
11 GOPABANDHUNAGAR OR-04-059-005-003/29991318
(KUAMARA) 		2404059005NRG24150920231314646 18/09/2023 KAUSHALYA PATRA 2404059005WL094176 KAUSHALYA PATRA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250057 KAUSHALYA PATRA ()
12 GOPABANDHUNAGAR OR-04-059-005-003/29991320
(KUAMARA) 		2404059005NRG24150920231314668 18/09/2023 MILLI SING 2404059005WL094180 MILLI SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250047 MILLI SING ()
13 GOPABANDHUNAGAR OR-04-059-005-003/29991325
(KUAMARA) 		2404059005NRG24160920231314755 18/09/2023 MALATI RAYBABU 2404059005WL094203 MALATI RAYBABU 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281250052 MALATI RAYBABU ()
14 GOPABANDHUNAGAR OR-04-059-005-003/7097
(KUAMARA) 		2404059000NRG24160920231317389 18/09/2023 SARATHI SING 2404059WL094891 SARATHI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281250043 SARATHI SING ()
15 GOPABANDHUNAGAR OR-04-059-005-004/18274
(KUAMARA) 		2404059005NRG24160920231314751 18/09/2023 BHABESH KUMAR PRADHAN 2404059005WL094202 BHABESH KUMAR PRADHAN 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281250044 BHABESH KUMAR PRADHAN ()
16 GOPABANDHUNAGAR OR-04-059-005-006/29991301
(KUAMARA) 		2404059005NRG24150920231314669 18/09/2023 RITARANI MOHANTY 2404059005WL094180 RITARANI MOHANTY 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250056 RITARANI MOHANTY ()
17 GOPABANDHUNAGAR OR-04-059-005-006/29991306
(KUAMARA) 		2404059005NRG24160920231314752 18/09/2023 SUKANTI NAYAK 2404059005WL094202 SUKANTI NAYAK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281250049 SUKANTI NAYAK ()
18 GOPABANDHUNAGAR OR-04-059-005-008/20001280
(KUAMARA) 		2404059005NRG24150920231314634 18/09/2023 CHARAN SING 2404059005WL094173 CHARAN SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281250051 CHARAN SING ()
SubTotal 66597 66597
19 GOPABANDHUNAGAR OR-04-059-005-001/18247
(KUAMARA) 		2404059005NRG24150920231314659 18/09/2023 RAJU BEHERA 2404059005WL094179 RAJU BEHERA 00415 SBIN0006467 3792 3792 Processed 09/11/2023 7281250071 MR RAJU BEHERA ()
SubTotal 3792 3792
20 GOPABANDHUNAGAR OR-04-059-005-001/29991306
(KUAMARA) 		2404059005NRG24150920231314648 18/09/2023 SUBASINI ROUT 2404059005WL094177 SUBASINI ROUT 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281250068 SUBASINI ROUT ()
21 GOPABANDHUNAGAR OR-04-059-005-003/18263
(KUAMARA) 		2404059005NRG24150920231314649 18/09/2023 JITEN SING 2404059005WL094177 JITEN SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281250059 JITEN SING ()
22 GOPABANDHUNAGAR OR-04-059-005-003/2000533
(KUAMARA) 		2404059005NRG24160920231314749 18/09/2023 KATIMANI SING 2404059005WL094202 KATIMANI SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281250064 KATIMANI SING ()
23 GOPABANDHUNAGAR OR-04-059-005-003/29991311
(KUAMARA) 		2404059005NRG24150920231314666 18/09/2023 KHIRAMANI PATRA 2404059005WL094180 KHIRAMANI PATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281250061 KHIRAMANI PATRA ()
24 GOPABANDHUNAGAR OR-04-059-005-003/29991313
(KUAMARA) 		2404059005NRG24150920231314661 18/09/2023 BISHAN SING 2404059005WL094179 BISHAN SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281250065 BISHAN SING ()
25 GOPABANDHUNAGAR OR-04-059-005-003/29991314
(KUAMARA) 		2404059005NRG24150920231314663 18/09/2023 SUMITRA SING 2404059005WL094179 SUMITRA SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281250062 SUMITRA SING ()
26 GOPABANDHUNAGAR OR-04-059-005-003/29991319
(KUAMARA) 		2404059005NRG24150920231314664 18/09/2023 SAKIA SING 2404059005WL094179 SAKIA SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281250063 SAKIA SING ()
27 GOPABANDHUNAGAR OR-04-059-005-003/29991323
(KUAMARA) 		2404059005NRG24160920231314750 18/09/2023 SUKANTI BALIARSINGH 2404059005WL094202 SUKANTI BALIARSINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281250060 SUKANTI BALIARSINGH ()
28 GOPABANDHUNAGAR OR-04-059-005-004/20001268
(KUAMARA) 		2404059005NRG24150920231314631 18/09/2023 KAMALA NAYAK 2404059005WL094173 KAMALA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281250067 KAMALA NAYAK ()
29 GOPABANDHUNAGAR OR-04-059-005-004/20001269
(KUAMARA) 		2404059005NRG24150920231314647 18/09/2023 MINATI NAIK 2404059005WL094176 MINATI NAIK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281250066 MINATI NAIK ()
30 GOPABANDHUNAGAR OR-04-059-005-004/20001270
(KUAMARA) 		2404059005NRG24150920231314632 18/09/2023 KABITA JENA 2404059005WL094173 KABITA JENA 00654 IOBA0ROGB01 3792 3792 Rejected 09/11/2023 7281250070 No Such Account
31 GOPABANDHUNAGAR OR-04-059-005-007/20005957
(KUAMARA) 		2404059005NRG24160920231314747 18/09/2023 JHARANA PATRA 2404059005WL094201 JHARANA PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281250069 JHARANA PATRA ()
SubTotal 44793 44793
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_180923FTO_540693 Bank of India BKID0005473 PURUNA BARIPADA 66597
2 GOPABANDHUNAGAR OR2404059005_180923FTO_540693 State Bank of India SBIN0006467 PASUDA 3792
3 GOPABANDHUNAGAR OR2404059005_180923FTO_540693 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 44793

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