Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059_191023APB_FTO_665660
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-04-059-007-002/901
(PASUDA) 		2404059000NRG24191020231544541 19/10/2023 BIRENDRA BAGHRAY 2404059WL144542 BIRENDRA BAGHRAY 00048 BKID0005451 711 711 Processed 10/11/2023 7269096363 MR BIRENDRA BAGHRAY STATE BANK OF INDIA(508548)
2 GOPABANDHUNAGAR OR-04-059-007-004/467
(PASUDA) 		2404059000NRG24191020231544550 19/10/2023 satrughan madhei 2404059WL144542 satrughan madhei 00048 BKID0005451 711 711 Processed 09/11/2023 7269096361 SHATRUGHAN MADHEI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-007-004/846
(PASUDA) 		2404059000NRG24191020231544557 19/10/2023 SURESH DAS 2404059WL144542 SURESH DAS 00048 BKID0005451 711 711 Processed 09/11/2023 7269096362 SURESH DAS BANK OF INDIA(508505)
SubTotal 2133 2133
4 GOPABANDHUNAGAR OR-04-059-007-004/459
(PASUDA) 		2404059000NRG24191020231544543 19/10/2023 sabitri murmu 2404059WL144542 sabitri murmu 00048 BKID0005473 711 711 Processed 09/11/2023 7269096364 SABITRI MURMU BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-007-004/466
(PASUDA) 		2404059000NRG24191020231544549 19/10/2023 mathura madhei 2404059WL144542 mathura madhei 00048 BKID0005473 711 711 Processed 09/11/2023 7269096365 MATHURA MADHEI BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-007-004/475
(PASUDA) 		2404059000NRG24191020231544553 19/10/2023 prasanta ku behera 2404059WL144542 prasanta ku behera 00048 BKID0005473 711 711 Processed 09/11/2023 7269096368 PRASANTA KUMAR BEHERA BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-007-004/638
(PASUDA) 		2404059000NRG24191020231544556 19/10/2023 bilas madhei 2404059WL144542 bilas madhei 00048 BKID0005473 711 711 Processed 09/11/2023 7269096367 BILASH MADEI BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-007-004/847
(PASUDA) 		2404059000NRG24191020231544558 19/10/2023 JOGESHWAR NAIK 2404059WL144542 JOGESHWAR NAIK 00048 BKID0005473 711 711 Processed 09/11/2023 7269096366 JOGESWAR NAIK BANK OF INDIA(508505)
SubTotal 3555 3555
9 GOPABANDHUNAGAR OR-04-059-007-001/19464
(PASUDA) 		2404059000NRG24191020231544535 19/10/2023 diwan das 2404059WL144542 diwan das 00415 SBIN0006467 711 711 Processed 10/11/2023 7269096354 DIWAN DAS STATE BANK OF INDIA(508548)
10 GOPABANDHUNAGAR OR-04-059-007-001/602
(PASUDA) 		2404059000NRG24191020231544536 19/10/2023 lelin kumar dey 2404059WL144542 lelin kumar dey 00415 SBIN0006467 711 711 Processed 09/11/2023 7269096360 LELIN KUMAR DEY BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-007-002/17323
(PASUDA) 		2404059000NRG24191020231544537 19/10/2023 SUREN GANTAYAT 2404059WL144542 SUREN GANTAYAT 00415 SBIN0006467 711 711 Processed 10/11/2023 7269096371 MR SUREN GANTAYAT STATE BANK OF INDIA(508548)
12 GOPABANDHUNAGAR OR-04-059-007-002/894
(PASUDA) 		2404059000NRG24191020231544538 19/10/2023 RAMESH NAIK 2404059WL144542 RAMESH NAIK 00415 SBIN0006467 711 711 Processed 10/11/2023 7269096370 SHRI RAMESH NAIK STATE BANK OF INDIA(508548)
13 GOPABANDHUNAGAR OR-04-059-007-002/898
(PASUDA) 		2404059000NRG24191020231544539 19/10/2023 HAREKRUSHNA MOHANTY 2404059WL144542 HAREKRUSHNA MOHANTY 00415 SBIN0006467 711 711 Processed 10/11/2023 7269096355 MR HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-007-002/899
(PASUDA) 		2404059000NRG24191020231544540 19/10/2023 SUDHIR DALEI 2404059WL144542 SUDHIR DALEI 00415 SBIN0006467 711 711 Processed 09/11/2023 7269096369 SUDHIR KUMAR DALEI BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-007-002/903
(PASUDA) 		2404059000NRG24191020231544542 19/10/2023 SHATRUGHAN BAGHRAY 2404059WL144542 SHATRUGHAN BAGHRAY 00415 SBIN0006467 711 711 Processed 10/11/2023 7269096356 MR SATRUGHAN BAGHRAY STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-007-004/461
(PASUDA) 		2404059000NRG24191020231544545 19/10/2023 budhu singh 2404059WL144542 budhu singh 00415 SBIN0006467 711 711 Processed 10/11/2023 7269096359 SHRI BUDU SINGH STATE BANK OF INDIA(508548)
17 GOPABANDHUNAGAR OR-04-059-007-004/461
(PASUDA) 		2404059000NRG24191020231544546 19/10/2023 sambari singh 2404059WL144542 sambari singh 00415 SBIN0006467 711 711 Processed 10/11/2023 7269096358 MISS SOMBARI SINGH STATE BANK OF INDIA(508548)
18 GOPABANDHUNAGAR OR-04-059-007-004/462
(PASUDA) 		2404059000NRG24191020231544547 19/10/2023 benudhar naik 2404059WL144542 benudhar naik 00415 SBIN0006467 711 711 Processed 10/11/2023 7269096353 MR BENUDHAR NAYAK STATE BANK OF INDIA(508548)
19 GOPABANDHUNAGAR OR-04-059-007-004/59
(PASUDA) 		2404059000NRG24191020231544554 19/10/2023 prafulla madhei 2404059WL144542 prafulla madhei 00415 SBIN0006467 711 711 Processed 10/11/2023 7269096357 MR PRAFULLA MADHEI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059_191023APB_FTO_665660 Bank of India BKID0005451 KHUNTA 2133
2 GOPABANDHUNAGAR OR2404059_191023APB_FTO_665660 Bank of India BKID0005473 PURUNA BARIPADA 3555
3 GOPABANDHUNAGAR OR2404059_191023APB_FTO_665660 State Bank of India SBIN0006467 PASUDA 7821

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