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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:44:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_250923APB_FTO_569038
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-04-059-007-007/828
(PASUDA) 		2404059007NRG24250920231368907 25/09/2023 iswar ch sing 2404059007WL106958 iswar ch sing 00048 BKID0005451 1185 1185 Processed 10/11/2023 7326280347 iswar ch sing ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 GOPABANDHUNAGAR OR-04-059-007-007/18104
(PASUDA) 		2404059007NRG24250920231368890 25/09/2023 gouramohan fadukar 2404059007WL106958 gouramohan fadukar 00048 BKID0005452 1185 1185 Processed 10/11/2023 7326280348 GOURAMOHAN FADUKAR BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-007-007/19315
(PASUDA) 		2404059007NRG24250920231368894 25/09/2023 satyabadi salangi 2404059007WL106958 satyabadi salangi 00048 BKID0005452 1185 1185 Processed 10/11/2023 7326280327 SATYABADI SALANGI BANK OF INDIA(508505)
SubTotal 2370 2370
4 GOPABANDHUNAGAR OR-04-059-007-007/18779
(PASUDA) 		2404059007NRG24250920231368892 25/09/2023 DHANU SING 2404059007WL106958 DHANU SING 00078 CNRB0018057 1185 1185 Processed 10/11/2023 7326280328 DHANU SINGH STATE BANK OF INDIA(508548)
5 GOPABANDHUNAGAR OR-04-059-007-007/18779
(PASUDA) 		2404059007NRG24250920231368893 25/09/2023 MANGULI SING 2404059007WL106958 MANGULI SING 00078 CNRB0018057 1185 1185 Processed 10/11/2023 7326280329 MRS MANGULI SINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 GOPABANDHUNAGAR OR-04-059-007-003/225
(PASUDA) 		2404059007NRG24250920231368882 25/09/2023 gura dehuri 2404059007WL106958 gura dehuri 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280343 gura dehuri ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-007-003/228
(PASUDA) 		2404059007NRG24250920231368884 25/09/2023 budhia dehuri 2404059007WL106958 budhia dehuri 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280330 BUDHIA DEHURI STATE BANK OF INDIA(508548)
8 GOPABANDHUNAGAR OR-04-059-007-003/298
(PASUDA) 		2404059007NRG24250920231368885 25/09/2023 bairagi dalei 2404059007WL106958 bairagi dalei 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280333 MR BAIRAGI DALEI STATE BANK OF INDIA(508548)
9 GOPABANDHUNAGAR OR-04-059-007-003/299
(PASUDA) 		2404059007NRG24250920231368886 25/09/2023 susanta dalei 2404059007WL106958 susanta dalei 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280342 MR SUSANT DALEI STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-007-003/307
(PASUDA) 		2404059007NRG24250920231368887 25/09/2023 sasmita jen 2404059007WL106958 sasmita jen 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280344 sasmita jen ODISHA GRAMYA BANK(607060)
11 GOPABANDHUNAGAR OR-04-059-007-007/18061
(PASUDA) 		2404059007NRG24250920231368889 25/09/2023 MINATI SING 2404059007WL106958 MINATI SING 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280340 MRS MINATI SINGH STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-007-007/18104
(PASUDA) 		2404059007NRG24250920231368891 25/09/2023 saraswati fadukar 2404059007WL106958 saraswati fadukar 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280338 MRS SARASWATI PHADUKAR STATE BANK OF INDIA(508548)
13 GOPABANDHUNAGAR OR-04-059-007-007/19315
(PASUDA) 		2404059007NRG24250920231368895 25/09/2023 mamata salangi 2404059007WL106958 mamata salangi 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280334 MAMATA SALANGI BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-007-007/488
(PASUDA) 		2404059007NRG24250920231368898 25/09/2023 birendra sing 2404059007WL106958 birendra sing 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280336 MR BIRENDRA NATH SING STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-007-007/488
(PASUDA) 		2404059007NRG24250920231368899 25/09/2023 tanusree sing 2404059007WL106958 tanusree sing 00415 SBIN0006467 1185 1185 Rejected 10/11/2023 7326280345 A/c Blocked or Frozen
16 GOPABANDHUNAGAR OR-04-059-007-007/494
(PASUDA) 		2404059007NRG24250920231368900 25/09/2023 jaba murmu 2404059007WL106958 jaba murmu 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280346 MRS JABA MURMU STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-007-007/570
(PASUDA) 		2404059007NRG24250920231368902 25/09/2023 gitanjali singh 2404059007WL106958 gitanjali singh 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280331 MRS GEETANJALI SINGH STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-007-007/579
(PASUDA) 		2404059007NRG24250920231368904 25/09/2023 suryamani singh 2404059007WL106958 suryamani singh 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280339 MRS SURYAMANI SING STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-007-007/580
(PASUDA) 		2404059007NRG24250920231368905 25/09/2023 sambari sing 2404059007WL106958 sambari sing 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280335 MRS SOMABARI SINGH STATE BANK OF INDIA(508548)
20 GOPABANDHUNAGAR OR-04-059-007-007/67
(PASUDA) 		2404059007NRG24250920231368906 25/09/2023 laxman singh 2404059007WL106958 laxman singh 00415 SBIN0006467 1185 1185 Processed 10/11/2023 7326280337 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
21 GOPABANDHUNAGAR OR-04-059-007-008/19062
(PASUDA) 		2404059007NRG24230920231362388 25/09/2023 ANNAPURNA MAITI 2404059007WL105297 ANNAPURNA MAITI 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7326280341 MRS ANNAPURNA MAITY STATE BANK OF INDIA(508548)
22 GOPABANDHUNAGAR OR-04-059-007-008/680
(PASUDA) 		2404059000NRG24230920231362424 25/09/2023 basanti singh 2404059WL105323 basanti singh 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7326280332 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_250923APB_FTO_569038 Bank of India BKID0005451 KHUNTA 1185
2 GOPABANDHUNAGAR OR2404059007_250923APB_FTO_569038 Bank of India BKID0005452 BARSAHI 2370
3 GOPABANDHUNAGAR OR2404059007_250923APB_FTO_569038 Canara Bank CNRB0018057 JAYPUR 2370
4 GOPABANDHUNAGAR OR2404059007_250923APB_FTO_569038 State Bank of India SBIN0006467 PASUDA 24885

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