Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:04:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_041023FTO_599871
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-04-059-011-003/2451
(SANKHUNTA) 		2404059011NRG24300920231410017 04/10/2023 PANDU TUDU 2404059011WL116843 PANDU TUDU 00048 BKID0005451 3555 3555 Processed 10/11/2023 7327680182 PANDU TUDU ()
2 GOPABANDHUNAGAR OR-04-059-011-003/2522
(SANKHUNTA) 		2404059011NRG24031020231419181 04/10/2023 SURENDRA MOHAPATRA 2404059011WL118896 SURENDRA MOHAPATRA 00048 BKID0005451 3555 3555 Processed 10/11/2023 7327680184 SURENDRA MOHAPATRA ()
3 GOPABANDHUNAGAR OR-04-059-011-008/19074
(SANKHUNTA) 		2404059011NRG24041020231430804 04/10/2023 ICHHAMANI BEHERA 2404059011WL121514 ICHHAMANI BEHERA 00048 BKID0005451 3792 3792 Processed 10/11/2023 7327680174 ICHHAMANI BEHERA ()
4 GOPABANDHUNAGAR OR-04-059-011-008/2031-A
(SANKHUNTA) 		2404059011NRG24300920231409974 04/10/2023 SAMIR MOHANTY 2404059011WL116829 SAMIR MOHANTY 00048 BKID0005451 3792 3792 Processed 10/11/2023 7327680183 SAMIR MOHANTY ()
5 GOPABANDHUNAGAR OR-04-059-011-008/2056
(SANKHUNTA) 		2404059011NRG24031020231419103 04/10/2023 KAMALINI BEHERA 2404059011WL118875 KAMALINI BEHERA 00048 BKID0005451 1659 1659 Processed 10/11/2023 7327680175 KAMALINI BEHERA ()
6 GOPABANDHUNAGAR OR-04-059-011-009/18954
(SANKHUNTA) 		2404059011NRG24041020231430803 04/10/2023 SHRIMATI DEHURI 2404059011WL121513 SHRIMATI DEHURI 00048 BKID0005451 3792 3792 Processed 10/11/2023 7327680176 SHRIMATI DEHURI ()
7 GOPABANDHUNAGAR OR-04-059-011-009/18995
(SANKHUNTA) 		2404059011NRG24300920231409977 04/10/2023 SARASWATI PARIDA 2404059011WL116832 SARASWATI PARIDA 00048 BKID0005451 3792 3792 Processed 10/11/2023 7327680177 SARASWATI PARIDA ()
SubTotal 23937 23937
8 GOPABANDHUNAGAR OR-04-059-011-009/2768-A
(SANKHUNTA) 		2404059011NRG24031020231419345 04/10/2023 SHASHIKANTA BEHERA 2404059011WL118963 SHASHIKANTA BEHERA 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7327680180 MR SHASHIKANTA BEHERA ()
9 GOPABANDHUNAGAR OR-04-059-011-009/2768-A
(SANKHUNTA) 		2404059011NRG24031020231419347 04/10/2023 SHASHIKANTA BEHERA 2404059011WL118963 SHASHIKANTA BEHERA 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7327680181 MR SHASHIKANTA BEHERA ()
SubTotal 6636 6636
10 GOPABANDHUNAGAR OR-04-059-011-003/2528
(SANKHUNTA) 		2404059011NRG24300920231410027 04/10/2023 MANJULATA MOHAPATRA 2404059011WL116847 MANJULATA MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327680179 MANJULATA MOHAPATRA ()
11 GOPABANDHUNAGAR OR-04-059-011-008/19068
(SANKHUNTA) 		2404059011NRG24300920231410057 04/10/2023 BHIKARI CHARANA BEHERA 2404059011WL116857 BHIKARI CHARANA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327680178 BHIKARI CHARANA BEHERA ()
SubTotal 7110 7110
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_041023FTO_599871 Bank of India BKID0005451 KHUNTA 23937
2 GOPABANDHUNAGAR OR2404059011_041023FTO_599871 State Bank of India SBIN0013578 KHUNTA 6636
3 GOPABANDHUNAGAR OR2404059011_041023FTO_599871 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 7110

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