Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_070923APB_FTO_502159
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-04-059-005-003/18261
(KUAMARA) 		2404059005NRG24070920231248138 07/09/2023 GOPABANDHU SING 2404059005WL076324 GOPABANDHU SING 00048 BKID0005473 3318 3318 Processed 09/11/2023 7256776312 GOPABANDHU SING ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-005-003/18305
(KUAMARA) 		2404059005NRG24070920231248147 07/09/2023 JAYANTI DAS 2404059005WL076327 JAYANTI DAS 00048 BKID0005473 3318 3318 Processed 09/11/2023 7256776309 JAYANTI DAS BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-005-003/18305
(KUAMARA) 		2404059005NRG24070920231248146 07/09/2023 SATYABRATA DAS 2404059005WL076327 SATYABRATA DAS 00048 BKID0005473 3318 3318 Processed 09/11/2023 7256776311 SATYABRATA DAS BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-005-004/6639
(KUAMARA) 		2404059005NRG24070920231248227 07/09/2023 RANJIT BISWAL 2404059005WL076340 RANJIT BISWAL 00048 BKID0005473 3555 3555 Processed 09/11/2023 7256776314 RANJIT BISWAL BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-005-005/6370
(KUAMARA) 		2404059005NRG24070920231249483 07/09/2023 APARAJITA MAITI 2404059005WL076477 APARAJITA MAITI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7256776308 APARAJITA MAITY BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-005-006/2000859
(KUAMARA) 		2404059005NRG24070920231248228 07/09/2023 SACHIDA NANDA DAS 2404059005WL076340 SACHIDA NANDA DAS 00048 BKID0005473 3555 3555 Processed 09/11/2023 7256776310 SACHIDA NANDA DAS ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-005-007/6403
(KUAMARA) 		2404059005NRG24070920231248248 07/09/2023 LILI JENA 2404059005WL076349 LILI JENA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7256776313 LILI JENA ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
8 GOPABANDHUNAGAR OR-04-059-005-006/6255
(KUAMARA) 		2404059005NRG24070920231248237 07/09/2023 MANASI PAL 2404059005WL076345 MANASI PAL 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7256776307 MANASI PAL BANK OF INDIA(508505)
SubTotal 3555 3555
9 GOPABANDHUNAGAR OR-04-059-005-001/2000509
(KUAMARA) 		2404059005NRG24070920231248249 07/09/2023 SANTOSH PATRA 2404059005WL076350 SANTOSH PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776296 SANTOSH PATRA ODISHA GRAMYA BANK(607060)
10 GOPABANDHUNAGAR OR-04-059-005-001/7667
(KUAMARA) 		2404059005NRG24070920231248128 07/09/2023 CHANDRABATI PARIDA 2404059005WL076322 CHANDRABATI PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776305 CHANDRABATI PARIDA ODISHA GRAMYA BANK(607060)
11 GOPABANDHUNAGAR OR-04-059-005-003/18256
(KUAMARA) 		2404059005NRG24070920231248121 07/09/2023 BASANTI MANI BEHERA 2404059005WL076321 BASANTI MANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776291 BASANTI MANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOPABANDHUNAGAR OR-04-059-005-003/18302
(KUAMARA) 		2404059005NRG24070920231248123 07/09/2023 PARBATI BEHERA 2404059005WL076321 PARBATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776298 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-005-003/2000626
(KUAMARA) 		2404059005NRG24070920231248149 07/09/2023 ALAKA BALIARSINGHA 2404059005WL076327 ALAKA BALIARSINGHA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256776299 ALAKA BALIARSINGHA ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-005-003/2000669
(KUAMARA) 		2404059005NRG24070920231248124 07/09/2023 NAMITA DAS 2404059005WL076321 NAMITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776316 NAMITA DAS ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-005-003/6995
(KUAMARA) 		2404059005NRG24070920231248172 07/09/2023 BABITA BARIK 2404059005WL076333 BABITA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776315 BABITA BARIK ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-005-003/6995
(KUAMARA) 		2404059005NRG24070920231248171 07/09/2023 MALAYA KUMAR BARIK 2404059005WL076333 MALAYA KUMAR BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776288 MALAYA KUMAR BARIK ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-005-003/7081
(KUAMARA) 		2404059005NRG24070920231248141 07/09/2023 RAMA SING 2404059005WL076324 RAMA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776289 RAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOPABANDHUNAGAR OR-04-059-005-003/7108
(KUAMARA) 		2404059005NRG24070920231248173 07/09/2023 BASANTI DASBABU 2404059005WL076333 BASANTI DASBABU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776300 BASANTI DASBABU ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-005-003/7110
(KUAMARA) 		2404059005NRG24070920231248245 07/09/2023 MANJULATA BARIK 2404059005WL076348 MANJULATA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776317 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
20 GOPABANDHUNAGAR OR-04-059-005-004/18277
(KUAMARA) 		2404059005NRG24070920231248150 07/09/2023 NAMITA MOHANTY 2404059005WL076327 NAMITA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776304 NAMITA MOHANTY BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-005-006/6258
(KUAMARA) 		2404059005NRG24070920231249484 07/09/2023 AJAYA KUMAR MAYATI 2404059005WL076477 AJAYA KUMAR MAYATI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776294 AJAYA KUMAR MAYATI ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-005-006/6263
(KUAMARA) 		2404059005NRG24070920231248133 07/09/2023 SIMTA PAL 2404059005WL076322 SIMTA PAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776295 SIMTA PAL ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-005-006/6317
(KUAMARA) 		2404059005NRG24070920231248142 07/09/2023 MAMATA DAS 2404059005WL076324 MAMATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776293 MAMATA DAS ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-005-007/2000583
(KUAMARA) 		2404059005NRG24070920231248247 07/09/2023 SANJITA DALEI 2404059005WL076349 SANJITA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776301 SANJITA DALEI BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-005-007/2000616
(KUAMARA) 		2404059005NRG24070920231248174 07/09/2023 SUJATA BARIK 2404059005WL076333 SUJATA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776303 SUJATA BARIK ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-005-007/2000748
(KUAMARA) 		2404059005NRG24070920231248125 07/09/2023 CHINMAY KUMAR DAS 2404059005WL076321 CHINMAY KUMAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776292 CHINMAY KUMAR DAS ODISHA GRAMYA BANK(607060)
27 GOPABANDHUNAGAR OR-04-059-005-007/2000748
(KUAMARA) 		2404059005NRG24070920231248126 07/09/2023 MINATI DAS 2404059005WL076321 MINATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776297 MINATI DAS ODISHA GRAMYA BANK(607060)
28 GOPABANDHUNAGAR OR-04-059-005-007/200446
(KUAMARA) 		2404059005NRG24070920231248238 07/09/2023 MALATI PATRA 2404059005WL076345 MALATI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776302 MALATI PATRA ODISHA GRAMYA BANK(607060)
29 GOPABANDHUNAGAR OR-04-059-005-008/2000687
(KUAMARA) 		2404059005NRG24070920231248175 07/09/2023 NINI SING 2404059005WL076333 NINI SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256776306 NINI SING ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-005-008/2000697
(KUAMARA) 		2404059005NRG24070920231248127 07/09/2023 MANORAMA PATI 2404059005WL076321 MANORAMA PATI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256776290 MANORAMA PATI ODISHA GRAMYA BANK(607060)
SubTotal 74181 74181
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_070923APB_FTO_502159 Bank of India BKID0005473 PURUNA BARIPADA 24174
2 GOPABANDHUNAGAR OR2404059005_070923APB_FTO_502159 State Bank of India SBIN0006467 Pasuda 3555
3 GOPABANDHUNAGAR OR2404059005_070923APB_FTO_502159 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 74181

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