Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:42:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059001_260723APB_FTO_381800
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-04-059-001-001/191569
(ARAPATA) 		2404059001NRG24250720231088324 26/07/2023 BASANTI SINGH 2404059001WL049657 BASANTI SINGH 00048 BKID0005473 1422 1422 Processed 30/08/2023 4976244834 BASANTI SINGH ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-001-001/191582
(ARAPATA) 		2404059001NRG24250720231088330 26/07/2023 Mama Sing 2404059001WL049657 Mama Sing 00048 BKID0005473 1422 1422 Processed 30/08/2023 4976244835 MAMA SING BANK OF INDIA(508505)
SubTotal 2844 2844
3 GOPABANDHUNAGAR OR-04-059-001-001/18632
(ARAPATA) 		2404059001NRG24250720231088313 26/07/2023 BANAMALI SING 2404059001WL049657 BANAMALI SING 00048 BKID0005485 1422 1422 Processed 30/08/2023 4976244836 BANAMALI SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
4 GOPABANDHUNAGAR OR-04-059-001-001/191570
(ARAPATA) 		2404059001NRG24250720231088325 26/07/2023 SARASWATI SINGH 2404059001WL049657 SARASWATI SINGH 00415 SBIN0006414 1422 1422 Processed 30/08/2023 4976244827 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
5 GOPABANDHUNAGAR OR-04-059-001-001/191571
(ARAPATA) 		2404059001NRG24250720231088326 26/07/2023 BASANTI SING 2404059001WL049657 BASANTI SING 00415 SBIN0006414 1422 1422 Processed 30/08/2023 4976244821 MRS BASANTI SING STATE BANK OF INDIA(508548)
6 GOPABANDHUNAGAR OR-04-059-001-001/191578
(ARAPATA) 		2404059001NRG24250720231088328 26/07/2023 MINATI sing 2404059001WL049657 MINATI sing 00415 SBIN0006414 1422 1422 Processed 30/08/2023 4976244823 MS MINATI SING STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 GOPABANDHUNAGAR OR-04-059-001-001/19114
(ARAPATA) 		2404059001NRG24250720231088316 26/07/2023 PRAVAKAR SING 2404059001WL049657 PRAVAKAR SING 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4976244824 PRAVAKARA SING BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-001-001/19122
(ARAPATA) 		2404059001NRG24250720231088318 26/07/2023 SAMAL SING 2404059001WL049657 SAMAL SING 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4976244837 MR SAMAL SINGH STATE BANK OF INDIA(508548)
9 GOPABANDHUNAGAR OR-04-059-001-001/19136
(ARAPATA) 		2404059001NRG24250720231088321 26/07/2023 Chittaranjan Sing 2404059001WL049657 Chittaranjan Sing 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4976244822 CHITTARANJAN SINGH STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-001-001/191565
(ARAPATA) 		2404059001NRG24250720231088322 26/07/2023 NALU SINGH 2404059001WL049657 NALU SINGH 00415 SBIN0006415 1422 1422 Rejected 30/08/2023 4976244820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
11 GOPABANDHUNAGAR OR-04-059-001-001/18632
(ARAPATA) 		2404059001NRG24250720231088314 26/07/2023 GURUBARI SING 2404059001WL049657 GURUBARI SING 00415 SBIN0013577 1422 1422 Processed 30/08/2023 4976244829 MRS GURUBARI SINGH STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-001-001/19100
(ARAPATA) 		2404059001NRG24250720231088315 26/07/2023 BABU DEHURI 2404059001WL049657 BABU DEHURI 00415 SBIN0013577 1422 1422 Processed 30/08/2023 4976244833 BABU DEHURI BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-001-001/19114
(ARAPATA) 		2404059001NRG24250720231088317 26/07/2023 Malati singh 2404059001WL049657 Malati singh 00415 SBIN0013577 1422 1422 Processed 30/08/2023 4976244825 MRS MALATI SINGH STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-001-001/19123
(ARAPATA) 		2404059001NRG24250720231088319 26/07/2023 MAMI SING 2404059001WL049657 MAMI SING 00415 SBIN0013577 1422 1422 Processed 30/08/2023 4976244828 MRS MAMI SING STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-001-001/19130
(ARAPATA) 		2404059001NRG24250720231088320 26/07/2023 GAMHA SING 2404059001WL049657 GAMHA SING 00415 SBIN0013577 1422 1422 Processed 30/08/2023 4976244826 MR GANHA SINGH STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-001-001/191568
(ARAPATA) 		2404059001NRG24250720231088323 26/07/2023 MALATI SINGH 2404059001WL049657 MALATI SINGH 00415 SBIN0013577 1422 1422 Processed 30/08/2023 4976244832 MALATI SING BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-001-001/191577
(ARAPATA) 		2404059001NRG24250720231088327 26/07/2023 Sukanti singh 2404059001WL049657 Sukanti singh 00415 SBIN0013577 1422 1422 Processed 30/08/2023 4976244831 SUKANTI SINGH BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-001-001/191585
(ARAPATA) 		2404059001NRG24250720231088331 26/07/2023 CHAKAN SINGH 2404059001WL049657 CHAKAN SINGH 00415 SBIN0013577 1422 1422 Processed 30/08/2023 4976244830 CHAKAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11376 11376
19 GOPABANDHUNAGAR OR-04-059-001-001/191580
(ARAPATA) 		2404059001NRG24250720231088329 26/07/2023 deba sing 2404059001WL049657 deba sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976244819 DEBA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 27018 27018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059001_260723APB_FTO_381800 Bank of India BKID0005473 PURUNA BARIPADA 2844
2 GOPABANDHUNAGAR OR2404059001_260723APB_FTO_381800 Bank of India BKID0005485 MANATRI 1422
3 GOPABANDHUNAGAR OR2404059001_260723APB_FTO_381800 State Bank of India SBIN0006414 DURGADEVI 4266
4 GOPABANDHUNAGAR OR2404059001_260723APB_FTO_381800 State Bank of India SBIN0006415 KANSA 5688
5 GOPABANDHUNAGAR OR2404059001_260723APB_FTO_381800 State Bank of India SBIN0013577 BARSAHI 11376
6 GOPABANDHUNAGAR OR2404059001_260723APB_FTO_381800 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 1422

Download In Excel