Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:27:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_070923FTO_502150
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-04-059-005-003/18302
(KUAMARA) 		2404059005NRG24070920231248122 07/09/2023 SARBESWAR BEHERA 2404059005WL076321 SARBESWAR BEHERA 00048 BKID0005473 3318 3318 Processed 09/11/2023 7256519517 SARBESWAR BEHERA ()
2 GOPABANDHUNAGAR OR-04-059-005-003/20001233
(KUAMARA) 		2404059005NRG24070920231248148 07/09/2023 CHANDA SINGH 2404059005WL076327 CHANDA SINGH 00048 BKID0005473 3318 3318 Processed 09/11/2023 7256519516 CHANDA SINGH ()
3 GOPABANDHUNAGAR OR-04-059-005-003/20001300
(KUAMARA) 		2404059005NRG24070920231248130 07/09/2023 CHINTAMANI DAS 2404059005WL076322 CHINTAMANI DAS 00048 BKID0005473 3318 3318 Processed 09/11/2023 7256519498 CHINTAMANI DAS ()
4 GOPABANDHUNAGAR OR-04-059-005-003/20001301
(KUAMARA) 		2404059005NRG24070920231248140 07/09/2023 Minu Singh 2404059005WL076324 Minu Singh 00048 BKID0005473 3318 3318 Processed 09/11/2023 7256519499 Minu Singh ()
SubTotal 13272 13272
5 GOPABANDHUNAGAR OR-04-059-005-006/6287
(KUAMARA) 		2404059005NRG24070920231248246 07/09/2023 BHARATI MAITY 2404059005WL076349 BHARATI MAITY 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7256519515 MRS BHARATI MAITI ()
SubTotal 3555 3555
6 GOPABANDHUNAGAR OR-04-059-005-001/2000659
(KUAMARA) 		2404059005NRG24070920231249480 07/09/2023 PRABHAS PANDA 2404059005WL076477 PRABHAS PANDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256519501 PRABHAS PANDA ()
7 GOPABANDHUNAGAR OR-04-059-005-001/29991292
(KUAMARA) 		2404059005NRG24070920231248226 07/09/2023 MINATI SINGHA 2404059005WL076340 MINATI SINGHA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256519505 MINATI SINGHA ()
8 GOPABANDHUNAGAR OR-04-059-005-001/29991293
(KUAMARA) 		2404059005NRG24070920231248170 07/09/2023 SARASWATI MOHANTY 2404059005WL076333 SARASWATI MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256519510 SARASWATI MOHANTY ()
9 GOPABANDHUNAGAR OR-04-059-005-001/29991297
(KUAMARA) 		2404059005NRG24070920231248137 07/09/2023 RASMITA HATI 2404059005WL076324 RASMITA HATI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256519500 RASMITA HATI ()
10 GOPABANDHUNAGAR OR-04-059-005-003/20001299
(KUAMARA) 		2404059005NRG24070920231248129 07/09/2023 TRUPTIMAYEE NAYAK 2404059005WL076322 TRUPTIMAYEE NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256519509 TRUPTIMAYEE NAYAK ()
11 GOPABANDHUNAGAR OR-04-059-005-003/20001300
(KUAMARA) 		2404059005NRG24070920231248131 07/09/2023 RAMBHAMANI DAS 2404059005WL076322 RAMBHAMANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256519507 RAMBHAMANI DAS ()
12 GOPABANDHUNAGAR OR-04-059-005-003/20001301
(KUAMARA) 		2404059005NRG24070920231248139 07/09/2023 KARTIK SING 2404059005WL076324 KARTIK SING 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7256519514 No Such Account
13 GOPABANDHUNAGAR OR-04-059-005-003/6968
(KUAMARA) 		2404059005NRG24070920231248244 07/09/2023 GANESWAR NAYAK 2404059005WL076348 GANESWAR NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256519502 GANESWAR NAYAK ()
14 GOPABANDHUNAGAR OR-04-059-005-004/18277
(KUAMARA) 		2404059005NRG24070920231248151 07/09/2023 CHANDRAKANT MOHANTY 2404059005WL076327 CHANDRAKANT MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256519506 CHANDRAKANT MOHANTY ()
15 GOPABANDHUNAGAR OR-04-059-005-004/20001262
(KUAMARA) 		2404059005NRG24070920231248132 07/09/2023 BHAGABAN NAYAK 2404059005WL076322 BHAGABAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256519504 BHAGABAN NAYAK ()
16 GOPABANDHUNAGAR OR-04-059-005-004/20001264
(KUAMARA) 		2404059005NRG24070920231248152 07/09/2023 SAUBHAGYASHREE NAYAK 2404059005WL076327 SAUBHAGYASHREE NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256519511 SAUBHAGYASHREE NAYAK ()
17 GOPABANDHUNAGAR OR-04-059-005-005/20001289
(KUAMARA) 		2404059005NRG24070920231249481 07/09/2023 SUMITRA MOHAPATRA 2404059005WL076477 SUMITRA MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256519513 SUMITRA MOHAPATRA ()
18 GOPABANDHUNAGAR OR-04-059-005-005/6370
(KUAMARA) 		2404059005NRG24070920231249482 07/09/2023 RABINDRA MAITI 2404059005WL076477 RABINDRA MAITI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256519503 RABINDRA MAITI ()
19 GOPABANDHUNAGAR OR-04-059-005-006/2000859
(KUAMARA) 		2404059005NRG24070920231248229 07/09/2023 Padmabati Das 2404059005WL076340 Padmabati Das 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256519512 Padmabati Das ()
20 GOPABANDHUNAGAR OR-04-059-005-006/6258
(KUAMARA) 		2404059005NRG24070920231249485 07/09/2023 BANDANA MAITY 2404059005WL076477 BANDANA MAITY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256519508 BANDANA MAITY ()
SubTotal 51666 51666
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_070923FTO_502150 Bank of India BKID0005473 PURUNA BARIPADA 13272
2 GOPABANDHUNAGAR OR2404059005_070923FTO_502150 State Bank of India SBIN0013578 KHUNTA 3555
3 GOPABANDHUNAGAR OR2404059005_070923FTO_502150 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 45030
4 GOPABANDHUNAGAR OR2404059005_070923FTO_502150 Odisha Gramya Bank IOBA0ROGB01 TALIA 6636

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