Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_140823APB_FTO_447893
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-04-059-005-004/6639
(KUAMARA) 		2404059005NRG24100820231159890 14/08/2023 RANJIT BISWAL 2404059005WL059091 RANJIT BISWAL 00048 BKID0005473 3318 3318 Processed 30/08/2023 4970269119 RANJIT BISWAL BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-005-007/6431
(KUAMARA) 		2404059005NRG24130820231166954 14/08/2023 SARASWATI SAKHUA 2404059005WL060613 SARASWATI SAKHUA 00048 BKID0005473 1659 1659 Processed 30/08/2023 4970269118 SARASWATI SANKHUA BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-005-007/6431
(KUAMARA) 		2404059005NRG24130820231166955 14/08/2023 SYAMSUNDAR SANKHUA 2404059005WL060613 SYAMSUNDAR SANKHUA 00048 BKID0005473 1659 1659 Processed 30/08/2023 4970269116 MR SHYAMA SUNDAR SANKHUA STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-005-007/6476
(KUAMARA) 		2404059005NRG24130820231166958 14/08/2023 CHANDRIKA JENA 2404059005WL060613 CHANDRIKA JENA 00048 BKID0005473 1659 1659 Processed 30/08/2023 4970269117 CHANDRIKA JENA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
5 GOPABANDHUNAGAR OR-04-059-005-007/2000586
(KUAMARA) 		2404059005NRG24130820231166936 14/08/2023 RANJITA SETHI 2404059005WL060613 RANJITA SETHI 00415 SBIN0006414 1659 1659 Processed 30/08/2023 4970269115 RANJITA SETHI ODISHA GRAMYA BANK(607060)
6 GOPABANDHUNAGAR OR-04-059-005-007/2000590
(KUAMARA) 		2404059005NRG24130820231166937 14/08/2023 RADHA MANI PATRA 2404059005WL060613 RADHA MANI PATRA 00415 SBIN0006414 1659 1659 Processed 30/08/2023 4970269120 RADHA MANI PATRA ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-005-007/2000724
(KUAMARA) 		2404059005NRG24130820231166945 14/08/2023 HIMANSU RANA 2404059005WL060613 HIMANSU RANA 00415 SBIN0006414 1659 1659 Processed 30/08/2023 4970269113 HIMANSHU RANA STATE BANK OF INDIA(508548)
8 GOPABANDHUNAGAR OR-04-059-005-007/2000724
(KUAMARA) 		2404059005NRG24130820231166944 14/08/2023 SARASWATI RANA 2404059005WL060613 SARASWATI RANA 00415 SBIN0006414 1659 1659 Processed 30/08/2023 4970269114 MRS SARASWATI RANA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 GOPABANDHUNAGAR OR-04-059-005-006/6255
(KUAMARA) 		2404059005NRG24100820231159887 14/08/2023 MANASI PAL 2404059005WL059089 MANASI PAL 00415 SBIN0006467 3318 3318 Processed 30/08/2023 4970269112 MANASI PAL BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-005-007/6391
(KUAMARA) 		2404059005NRG24130820231166949 14/08/2023 BELAMANI PATRA 2404059005WL060613 BELAMANI PATRA 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4970269121 BELAMANI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
11 GOPABANDHUNAGAR OR-04-059-005-003/6995
(KUAMARA) 		2404059005NRG24100820231159889 14/08/2023 BABITA BARIK 2404059005WL059091 BABITA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970269101 BABITA BARIK ODISHA GRAMYA BANK(607060)
12 GOPABANDHUNAGAR OR-04-059-005-003/7108
(KUAMARA) 		2404059005NRG24130820231167163 14/08/2023 BASANTI DASBABU 2404059005WL060629 BASANTI DASBABU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970269103 BASANTI DASBABU ODISHA GRAMYA BANK(607060)
13 GOPABANDHUNAGAR OR-04-059-005-007/2000688
(KUAMARA) 		2404059005NRG24130820231166938 14/08/2023 KABITA DEHURI 2404059005WL060613 KABITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269108 KABITA DEHURI ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-005-007/2000689
(KUAMARA) 		2404059005NRG24130820231166939 14/08/2023 ANANTA 2404059005WL060613 ANANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269124 ANANTA SHANKHUA BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-005-007/2000693
(KUAMARA) 		2404059005NRG24130820231166940 14/08/2023 KHULANA 2404059005WL060613 KHULANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269107 KHULANA ODISHA GRAMYA BANK(607060)
16 GOPABANDHUNAGAR OR-04-059-005-007/2000699
(KUAMARA) 		2404059005NRG24130820231166941 14/08/2023 JHAMPURI PATRA 2404059005WL060613 JHAMPURI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269098 JHAMPURI PATRA ODISHA GRAMYA BANK(607060)
17 GOPABANDHUNAGAR OR-04-059-005-007/2000700
(KUAMARA) 		2404059005NRG24130820231166942 14/08/2023 RUKMANI 2404059005WL060613 RUKMANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269105 RUKMANI ODISHA GRAMYA BANK(607060)
18 GOPABANDHUNAGAR OR-04-059-005-007/2000736
(KUAMARA) 		2404059005NRG24130820231166947 14/08/2023 KABITA DAS 2404059005WL060613 KABITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269122 KABITA DAS BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-005-007/2000736
(KUAMARA) 		2404059005NRG24130820231166946 14/08/2023 KAMALAKANTA DAS 2404059005WL060613 KAMALAKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269104 KAMALA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOPABANDHUNAGAR OR-04-059-005-007/2000778
(KUAMARA) 		2404059005NRG24130820231166948 14/08/2023 PUSPARATHA DALEI 2404059005WL060613 PUSPARATHA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269110 PUSPARATHA DALEI ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-005-007/200446
(KUAMARA) 		2404059005NRG24130820231167164 14/08/2023 MALATI PATRA 2404059005WL060629 MALATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970269106 MALATI PATRA ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-005-007/6406
(KUAMARA) 		2404059005NRG24130820231166950 14/08/2023 SURENDRA PATRA 2404059005WL060613 SURENDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269100 SURENDRA PATRA ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-005-007/6411
(KUAMARA) 		2404059005NRG24130820231166951 14/08/2023 JOSHODANANDAN PATRA 2404059005WL060613 JOSHODANANDAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269099 JOSHODANANDAN PATRA ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-005-007/6411
(KUAMARA) 		2404059005NRG24130820231166952 14/08/2023 KHULONA PATRA 2404059005WL060613 KHULONA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269102 KHULONA PATRA ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-005-007/6415
(KUAMARA) 		2404059005NRG24130820231166953 14/08/2023 SHUKURA PATRA 2404059005WL060613 SHUKURA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269123 SHUKURA PATRA ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-005-007/6435
(KUAMARA) 		2404059005NRG24130820231166956 14/08/2023 PANKAJINI DALEI 2404059005WL060613 PANKAJINI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970269109 PANKAJINI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOPABANDHUNAGAR OR-04-059-005-007/6491
(KUAMARA) 		2404059005NRG24130820231166959 14/08/2023 KISWARKUMAR PAL 2404059005WL060613 KISWARKUMAR PAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970269096 KISWARKUMAR PAL ODISHA GRAMYA BANK(607060)
28 GOPABANDHUNAGAR OR-04-059-005-007/6508
(KUAMARA) 		2404059005NRG24130820231166960 14/08/2023 DILLIP KU PAL 2404059005WL060613 DILLIP KU PAL 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970269097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GOPABANDHUNAGAR OR-04-059-005-008/2000687
(KUAMARA) 		2404059005NRG24130820231167165 14/08/2023 NINI SING 2404059005WL060629 NINI SING 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970269111 NINI SING ODISHA GRAMYA BANK(607060)
SubTotal 37920 37920
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_140823APB_FTO_447893 Bank of India BKID0005473 PURUNA BARIPADA 8295
2 GOPABANDHUNAGAR OR2404059005_140823APB_FTO_447893 State Bank of India SBIN0006414 DURGADEVI 6636
3 GOPABANDHUNAGAR OR2404059005_140823APB_FTO_447893 State Bank of India SBIN0006467 Pasuda 4977
4 GOPABANDHUNAGAR OR2404059005_140823APB_FTO_447893 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 37920

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