Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:37:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_031023FTO_594009
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) 		2404059005NRG24021020231413148 03/10/2023 JAPANI NAIK 2404059005WL117419 JAPANI NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216437 JAPANI NAIK ()
2 GOPABANDHUNAGAR OR-04-059-005-001/2000492
(KUAMARA) 		2404059005NRG24021020231413147 03/10/2023 KULAMANI NAIK 2404059005WL117419 KULAMANI NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216436 KULAMANI NAIK ()
3 GOPABANDHUNAGAR OR-04-059-005-001/29991303
(KUAMARA) 		2404059005NRG24021020231413130 03/10/2023 RANI NAIK 2404059005WL117416 RANI NAIK 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281216446 RANI NAIK ()
4 GOPABANDHUNAGAR OR-04-059-005-001/29991304
(KUAMARA) 		2404059005NRG24021020231413131 03/10/2023 KABITA PARIDA 2404059005WL117416 KABITA PARIDA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281216440 KABITA PARIDA ()
5 GOPABANDHUNAGAR OR-04-059-005-003/18260
(KUAMARA) 		2404059005NRG24021020231413155 03/10/2023 DHARMA SING 2404059005WL117420 DHARMA SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216443 DHARMA SING ()
6 GOPABANDHUNAGAR OR-04-059-005-003/29991305
(KUAMARA) 		2404059005NRG24300920231401265 03/10/2023 SONU SING 2404059005WL114916 SONU SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216447 SONU SING ()
7 GOPABANDHUNAGAR OR-04-059-005-003/29991306
(KUAMARA) 		2404059005NRG24300920231401266 03/10/2023 JAMUNA SING 2404059005WL114916 JAMUNA SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216435 JAMUNA SING ()
8 GOPABANDHUNAGAR OR-04-059-005-003/29991310
(KUAMARA) 		2404059005NRG24021020231413137 03/10/2023 SHUBHRAJEET BALIARSINGH 2404059005WL117417 SHUBHRAJEET BALIARSINGH 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281216445 SHUBHRAJEET BALIARSINGH ()
9 GOPABANDHUNAGAR OR-04-059-005-003/29991314
(KUAMARA) 		2404059005NRG24021020231413139 03/10/2023 RAJESH SING 2404059005WL117417 RAJESH SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281216450 RAJESH SING ()
10 GOPABANDHUNAGAR OR-04-059-005-003/29991316
(KUAMARA) 		2404059005NRG24021020231413144 03/10/2023 JAYANTI SING 2404059005WL117418 JAYANTI SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281216438 JAYANTI SING ()
11 GOPABANDHUNAGAR OR-04-059-005-003/29991318
(KUAMARA) 		2404059005NRG24300920231401267 03/10/2023 KAUSHALYA PATRA 2404059005WL114916 KAUSHALYA PATRA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216449 KAUSHALYA PATRA ()
12 GOPABANDHUNAGAR OR-04-059-005-003/29991320
(KUAMARA) 		2404059005NRG24300920231401273 03/10/2023 MILLI SING 2404059005WL114917 MILLI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216439 MILLI SING ()
13 GOPABANDHUNAGAR OR-04-059-005-003/29991325
(KUAMARA) 		2404059005NRG24021020231413145 03/10/2023 MALATI RAYBABU 2404059005WL117418 MALATI RAYBABU 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216441 MALATI RAYBABU ()
14 GOPABANDHUNAGAR OR-04-059-005-003/7097
(KUAMARA) 		2404059005NRG24021020231413146 03/10/2023 SARATHI SING 2404059005WL117418 SARATHI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216433 SARATHI SING ()
15 GOPABANDHUNAGAR OR-04-059-005-004/18274
(KUAMARA) 		2404059005NRG24021020231413158 03/10/2023 BHABESH KUMAR PRADHAN 2404059005WL117420 BHABESH KUMAR PRADHAN 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216434 BHABESH KUMAR PRADHAN ()
16 GOPABANDHUNAGAR OR-04-059-005-006/29991301
(KUAMARA) 		2404059005NRG24300920231401274 03/10/2023 RITARANI MOHANTY 2404059005WL114917 RITARANI MOHANTY 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216448 RITARANI MOHANTY ()
17 GOPABANDHUNAGAR OR-04-059-005-006/29991306
(KUAMARA) 		2404059005NRG24021020231413159 03/10/2023 SUKANTI NAYAK 2404059005WL117420 SUKANTI NAYAK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7281216442 SUKANTI NAYAK ()
18 GOPABANDHUNAGAR OR-04-059-005-008/20001280
(KUAMARA) 		2404059005NRG24021020231413134 03/10/2023 CHARAN SING 2404059005WL117416 CHARAN SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7281216444 CHARAN SING ()
SubTotal 65412 65412
19 GOPABANDHUNAGAR OR-04-059-005-001/18247
(KUAMARA) 		2404059005NRG24021020231413135 03/10/2023 RAJU BEHERA 2404059005WL117417 RAJU BEHERA 00415 SBIN0006467 3792 3792 Processed 09/11/2023 7281216471 MR RAJU BEHERA ()
SubTotal 3792 3792
20 GOPABANDHUNAGAR OR-04-059-005-001/29991294
(KUAMARA) 		2404059005NRG24300920231401247 03/10/2023 SUMITRA MOHANTY 2404059005WL114912 SUMITRA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281216468 SUMITRA MOHANTY ()
21 GOPABANDHUNAGAR OR-04-059-005-001/29991295
(KUAMARA) 		2404059005NRG24300920231401236 03/10/2023 PYARIMANI NAIK 2404059005WL114910 PYARIMANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281216469 PYARIMANI NAIK ()
22 GOPABANDHUNAGAR OR-04-059-005-001/29991296
(KUAMARA) 		2404059005NRG24300920231401248 03/10/2023 DURGAMANI MOHANTY 2404059005WL114912 DURGAMANI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281216467 DURGAMANI MOHANTY ()
23 GOPABANDHUNAGAR OR-04-059-005-001/29991298
(KUAMARA) 		2404059005NRG24300920231401253 03/10/2023 KATIMANI PARIDA 2404059005WL114914 KATIMANI PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281216463 KATIMANI PARIDA ()
24 GOPABANDHUNAGAR OR-04-059-005-001/29991306
(KUAMARA) 		2404059005NRG24300920231401270 03/10/2023 SUBASINI ROUT 2404059005WL114917 SUBASINI ROUT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281216462 SUBASINI ROUT ()
25 GOPABANDHUNAGAR OR-04-059-005-003/18263
(KUAMARA) 		2404059005NRG24021020231413136 03/10/2023 JITEN SING 2404059005WL117417 JITEN SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281216451 JITEN SING ()
26 GOPABANDHUNAGAR OR-04-059-005-003/18267
(KUAMARA) 		2404059005NRG24300920231401237 03/10/2023 MANDAKINI JENA 2404059005WL114910 MANDAKINI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281216466 MANDAKINI JENA ()
27 GOPABANDHUNAGAR OR-04-059-005-003/20001299
(KUAMARA) 		2404059005NRG24300920231401260 03/10/2023 TRUPTIMAYEE NAYAK 2404059005WL114915 TRUPTIMAYEE NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281216461 TRUPTIMAYEE NAYAK ()
28 GOPABANDHUNAGAR OR-04-059-005-003/2000533
(KUAMARA) 		2404059005NRG24021020231413156 03/10/2023 KATIMANI SING 2404059005WL117420 KATIMANI SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281216457 KATIMANI SING ()
29 GOPABANDHUNAGAR OR-04-059-005-003/29991311
(KUAMARA) 		2404059005NRG24021020231413143 03/10/2023 KHIRAMANI PATRA 2404059005WL117418 KHIRAMANI PATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281216453 KHIRAMANI PATRA ()
30 GOPABANDHUNAGAR OR-04-059-005-003/29991313
(KUAMARA) 		2404059005NRG24021020231413138 03/10/2023 BISHAN SING 2404059005WL117417 BISHAN SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281216458 BISHAN SING ()
31 GOPABANDHUNAGAR OR-04-059-005-003/29991314
(KUAMARA) 		2404059005NRG24021020231413140 03/10/2023 SUMITRA SING 2404059005WL117417 SUMITRA SING 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281216454 SUMITRA SING ()
32 GOPABANDHUNAGAR OR-04-059-005-003/29991319
(KUAMARA) 		2404059005NRG24300920231401272 03/10/2023 SAKIA SING 2404059005WL114917 SAKIA SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281216456 SAKIA SING ()
33 GOPABANDHUNAGAR OR-04-059-005-003/29991323
(KUAMARA) 		2404059005NRG24021020231413157 03/10/2023 SUKANTI BALIARSINGH 2404059005WL117420 SUKANTI BALIARSINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281216452 SUKANTI BALIARSINGH ()
34 GOPABANDHUNAGAR OR-04-059-005-004/20001263
(KUAMARA) 		2404059005NRG24300920231401238 03/10/2023 MINATI PATRA 2404059005WL114910 MINATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281216465 MINATI PATRA ()
35 GOPABANDHUNAGAR OR-04-059-005-004/20001268
(KUAMARA) 		2404059005NRG24300920231401262 03/10/2023 KAMALA NAYAK 2404059005WL114915 KAMALA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281216460 KAMALA NAYAK ()
36 GOPABANDHUNAGAR OR-04-059-005-004/20001269
(KUAMARA) 		2404059005NRG24300920231401268 03/10/2023 MINATI NAIK 2404059005WL114916 MINATI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281216459 MINATI NAIK ()
37 GOPABANDHUNAGAR OR-04-059-005-004/20001270
(KUAMARA) 		2404059005NRG24300920231401263 03/10/2023 KABITA JENA 2404059005WL114915 KABITA JENA 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7281216470 No Such Account
38 GOPABANDHUNAGAR OR-04-059-005-006/29991305
(KUAMARA) 		2404059005NRG24300920231401264 03/10/2023 TILOTTAMA DAS 2404059005WL114915 TILOTTAMA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281216455 TILOTTAMA DAS ()
39 GOPABANDHUNAGAR OR-04-059-005-007/20005957
(KUAMARA) 		2404059005NRG24021020231413154 03/10/2023 JHARANA PATRA 2404059005WL117419 JHARANA PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281216464 JHARANA PATRA ()
SubTotal 70626 70626
Total 139830 139830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_031023FTO_594009 Bank of India BKID0005473 PURUNA BARIPADA 65412
2 GOPABANDHUNAGAR OR2404059005_031023FTO_594009 State Bank of India SBIN0006467 PASUDA 3792
3 GOPABANDHUNAGAR OR2404059005_031023FTO_594009 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 70626

Download In Excel