Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_250523APB_FTO_155923
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-04-059-005-006/20001115
(KUAMARA) 		2404059005NRG24240520230476107 25/05/2023 JAMUNA BARIK 2404059005WL021464 JAMUNA BARIK 00048 BKID0005473 948 948 Processed 30/05/2023 1945230406 JAMUNA BARIK BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-005-006/20001115
(KUAMARA) 		2404059005NRG24240520230476108 25/05/2023 JAMUNA BARIK 2404059005WL021464 JAMUNA BARIK 00048 BKID0005473 711 711 Processed 30/05/2023 1945230407 JAMUNA BARIK BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-005-006/2000859
(KUAMARA) 		2404059005NRG24240520230476111 25/05/2023 SACHIDA NANDA DAS 2404059005WL021464 SACHIDA NANDA DAS 00048 BKID0005473 948 948 Processed 30/05/2023 1945230404 SACHIDA NANDA DAS ODISHA GRAMYA BANK(607060)
4 GOPABANDHUNAGAR OR-04-059-005-006/2000859
(KUAMARA) 		2404059005NRG24240520230476112 25/05/2023 SACHIDA NANDA DAS 2404059005WL021464 SACHIDA NANDA DAS 00048 BKID0005473 711 711 Processed 30/05/2023 1945230405 SACHIDA NANDA DAS ODISHA GRAMYA BANK(607060)
5 GOPABANDHUNAGAR OR-04-059-005-006/2000864
(KUAMARA) 		2404059005NRG24240520230476113 25/05/2023 GOLOK MAITY 2404059005WL021464 GOLOK MAITY 00048 BKID0005473 711 711 Processed 30/05/2023 1945230389 GOLAK MAITI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOPABANDHUNAGAR OR-04-059-005-006/2000864
(KUAMARA) 		2404059005NRG24240520230476114 25/05/2023 GOLOK MAITY 2404059005WL021464 GOLOK MAITY 00048 BKID0005473 948 948 Processed 30/05/2023 1945230390 GOLAK MAITI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
7 GOPABANDHUNAGAR OR-04-059-005-006/6181
(KUAMARA) 		2404059005NRG24240520230476123 25/05/2023 BASANTI MUKHI 2404059005WL021464 BASANTI MUKHI 00415 SBIN0006467 948 948 Processed 30/05/2023 1945230399 BASANTI MUKHI ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-005-006/6181
(KUAMARA) 		2404059005NRG24240520230476121 25/05/2023 GANGADHARA MUKHI 2404059005WL021464 GANGADHARA MUKHI 00415 SBIN0006467 711 711 Processed 30/05/2023 1945230392 GANGADHARA MUKHI ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-005-006/6181
(KUAMARA) 		2404059005NRG24240520230476122 25/05/2023 GANGADHARA MUKHI 2404059005WL021464 GANGADHARA MUKHI 00415 SBIN0006467 948 948 Processed 30/05/2023 1945230393 GANGADHARA MUKHI ODISHA GRAMYA BANK(607060)
10 GOPABANDHUNAGAR OR-04-059-005-006/6251
(KUAMARA) 		2404059005NRG24240520230476140 25/05/2023 BHABANI MAITY 2404059005WL021464 BHABANI MAITY 00415 SBIN0006467 711 711 Processed 30/05/2023 1945230400 MRS BHABANI MAITY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 GOPABANDHUNAGAR OR-04-059-005-006/18546
(KUAMARA) 		2404059005NRG24240520230476103 25/05/2023 RUNUMANI GANTAYAT 2404059005WL021464 RUNUMANI GANTAYAT 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230397 RUNUMANI GANTAYAT ODISHA GRAMYA BANK(607060)
12 GOPABANDHUNAGAR OR-04-059-005-006/18546
(KUAMARA) 		2404059005NRG24240520230476104 25/05/2023 RUNUMANI GANTAYAT 2404059005WL021464 RUNUMANI GANTAYAT 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230398 RUNUMANI GANTAYAT ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-005-006/20001112
(KUAMARA) 		2404059005NRG24240520230476105 25/05/2023 RAJASHREE MAITI 2404059005WL021464 RAJASHREE MAITI 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230402 RAJASRI MAITY INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOPABANDHUNAGAR OR-04-059-005-006/20001112
(KUAMARA) 		2404059005NRG24240520230476106 25/05/2023 RAJASHREE MAITI 2404059005WL021464 RAJASHREE MAITI 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230403 RAJASRI MAITY INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOPABANDHUNAGAR OR-04-059-005-006/20001237
(KUAMARA) 		2404059005NRG24240520230476109 25/05/2023 BIRANCHI PALEI 2404059005WL021464 BIRANCHI PALEI 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230395 BIRANCHI PALEI ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-005-006/20001237
(KUAMARA) 		2404059005NRG24240520230476110 25/05/2023 BIRANCHI PALEI 2404059005WL021464 BIRANCHI PALEI 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230396 BIRANCHI PALEI ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-005-006/6153
(KUAMARA) 		2404059005NRG24240520230476115 25/05/2023 SRIMATI BHAGHRAYA 2404059005WL021464 SRIMATI BHAGHRAYA 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230386 SHRIMATI BAGHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOPABANDHUNAGAR OR-04-059-005-006/6153
(KUAMARA) 		2404059005NRG24240520230476116 25/05/2023 SRIMATI BHAGHRAYA 2404059005WL021464 SRIMATI BHAGHRAYA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230387 SHRIMATI BAGHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOPABANDHUNAGAR OR-04-059-005-006/6175
(KUAMARA) 		2404059005NRG24240520230476117 25/05/2023 SARASWATI SING 2404059005WL021464 SARASWATI SING 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230376 SARASWATI SING ODISHA GRAMYA BANK(607060)
20 GOPABANDHUNAGAR OR-04-059-005-006/6175
(KUAMARA) 		2404059005NRG24240520230476118 25/05/2023 SARASWATI SING 2404059005WL021464 SARASWATI SING 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230377 SARASWATI SING ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-005-006/6178
(KUAMARA) 		2404059005NRG24240520230476119 25/05/2023 PANCHANAN PALEI 2404059005WL021464 PANCHANAN PALEI 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230378 PANCHANAN PALEI ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-005-006/6178
(KUAMARA) 		2404059005NRG24240520230476120 25/05/2023 PANCHANAN PALEI 2404059005WL021464 PANCHANAN PALEI 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230379 PANCHANAN PALEI ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-005-006/6186
(KUAMARA) 		2404059005NRG24240520230476125 25/05/2023 GITANJOLI NAIK 2404059005WL021464 GITANJOLI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230380 GITANJOLI NAIK ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-005-006/6186
(KUAMARA) 		2404059005NRG24240520230476124 25/05/2023 SATYABAN NAIK 2404059005WL021464 SATYABAN NAIK 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230381 SATYABAN NAIK ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-005-006/6192
(KUAMARA) 		2404059005NRG24240520230476126 25/05/2023 HRUDANANDA MAITI 2404059005WL021464 HRUDANANDA MAITI 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230382 HRUDANANDA MAITI ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-005-006/6192
(KUAMARA) 		2404059005NRG24240520230476127 25/05/2023 SUMITRA MAITI 2404059005WL021464 SUMITRA MAITI 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230374 SUMITRA MAITI ODISHA GRAMYA BANK(607060)
27 GOPABANDHUNAGAR OR-04-059-005-006/6193
(KUAMARA) 		2404059005NRG24240520230476128 25/05/2023 JALADHARA MAITI 2404059005WL021464 JALADHARA MAITI 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230373 JALADHARA MAITI ODISHA GRAMYA BANK(607060)
28 GOPABANDHUNAGAR OR-04-059-005-006/6193
(KUAMARA) 		2404059005NRG24240520230476129 25/05/2023 REBATI MAITI 2404059005WL021464 REBATI MAITI 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230385 REBATI MAITI ODISHA GRAMYA BANK(607060)
29 GOPABANDHUNAGAR OR-04-059-005-006/6195
(KUAMARA) 		2404059005NRG24240520230476130 25/05/2023 DAMAYANTI DAS 2404059005WL021464 DAMAYANTI DAS 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230394 DAMAYANTI DAS ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-005-006/6207
(KUAMARA) 		2404059005NRG24240520230476131 25/05/2023 ACHYTANANDA DAS 2404059005WL021464 ACHYTANANDA DAS 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230371 ACIYUTANADA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOPABANDHUNAGAR OR-04-059-005-006/6207
(KUAMARA) 		2404059005NRG24240520230476132 25/05/2023 MANDODARI DAS 2404059005WL021464 MANDODARI DAS 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1945230401 MANDODARI DAS ODISHA GRAMYA BANK(607060)
32 GOPABANDHUNAGAR OR-04-059-005-006/6218
(KUAMARA) 		2404059005NRG24240520230476133 25/05/2023 ANTARJYAMI MAITI 2404059005WL021464 ANTARJYAMI MAITI 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230388 ANTARJYAMI MAITI ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-005-006/6228
(KUAMARA) 		2404059005NRG24240520230476134 25/05/2023 SISHIR BAGHRAY 2404059005WL021464 SISHIR BAGHRAY 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230375 SISHIR BAGHRAY ODISHA GRAMYA BANK(607060)
34 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24240520230476135 25/05/2023 HEMANTA DAS 2404059005WL021464 HEMANTA DAS 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230368 HEMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24240520230476136 25/05/2023 RANU DAS 2404059005WL021464 RANU DAS 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230383 RANU DAS ODISHA GRAMYA BANK(607060)
36 GOPABANDHUNAGAR OR-04-059-005-006/6249
(KUAMARA) 		2404059005NRG24240520230476137 25/05/2023 BHAJA NAIK 2404059005WL021464 BHAJA NAIK 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230369 BHAJA NAIK ODISHA GRAMYA BANK(607060)
37 GOPABANDHUNAGAR OR-04-059-005-006/6250
(KUAMARA) 		2404059005NRG24240520230476138 25/05/2023 ARUN BARIK 2404059005WL021464 ARUN BARIK 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230372 ARUN BARIK ODISHA GRAMYA BANK(607060)
38 GOPABANDHUNAGAR OR-04-059-005-006/6250
(KUAMARA) 		2404059005NRG24240520230476139 25/05/2023 JYOSNARANI BARIK 2404059005WL021464 JYOSNARANI BARIK 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230391 JYOSNARANI BARIK ODISHA GRAMYA BANK(607060)
39 GOPABANDHUNAGAR OR-04-059-005-006/6269
(KUAMARA) 		2404059005NRG24240520230476141 25/05/2023 GOUTAM GANTAYAT 2404059005WL021464 GOUTAM GANTAYAT 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230370 GAUTAM GANTAYAT BANK OF INDIA(508505)
40 GOPABANDHUNAGAR OR-04-059-005-006/6269
(KUAMARA) 		2404059005NRG24240520230476142 25/05/2023 KAKILI GANTAYAT 2404059005WL021464 KAKILI GANTAYAT 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1945230384 KAKILI GANTAYAT ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_250523APB_FTO_155923 Bank of India BKID0005473 PURUNA BARIPADA 4977
2 GOPABANDHUNAGAR OR2404059005_250523APB_FTO_155923 State Bank of India SBIN0006467 Pasuda 3318
3 GOPABANDHUNAGAR OR2404059005_250523APB_FTO_155923 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 24885

Download In Excel