Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_120523APB_FTO_107628
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-04-059-005-006/20001115
(KUAMARA) 		2404059005NRG24120520230319677 12/05/2023 JAMUNA BARIK 2404059005WL014408 JAMUNA BARIK 00048 BKID0005473 1422 1422 Processed 19/05/2023 1692194718 JAMUNA BARIK BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-005-006/2000859
(KUAMARA) 		2404059005NRG24120520230319679 12/05/2023 SACHIDA NANDA DAS 2404059005WL014408 SACHIDA NANDA DAS 00048 BKID0005473 1422 1422 Processed 19/05/2023 1692194720 SACHIDA NANDA DAS ODISHA GRAMYA BANK(607060)
3 GOPABANDHUNAGAR OR-04-059-005-006/2000864
(KUAMARA) 		2404059005NRG24120520230319680 12/05/2023 GOLOK MAITY 2404059005WL014408 GOLOK MAITY 00048 BKID0005473 1422 1422 Processed 19/05/2023 1692194714 GOLAK MAITI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOPABANDHUNAGAR OR-04-059-005-007/18204
(KUAMARA) 		2404059005NRG24120520230319585 12/05/2023 DILLIP MOHAPATRA 2404059005WL014405 DILLIP MOHAPATRA 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692194715 MR DILLIP KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
5 GOPABANDHUNAGAR OR-04-059-005-007/2000616
(KUAMARA) 		2404059005NRG24120520230319598 12/05/2023 CHINMAY BARIK 2404059005WL014405 CHINMAY BARIK 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692194722 CHINMAY BARIK ODISHA GRAMYA BANK(607060)
6 GOPABANDHUNAGAR OR-04-059-005-007/2000892
(KUAMARA) 		2404059005NRG24120520230319600 12/05/2023 MANORANJAN DAS 2404059005WL014405 MANORANJAN DAS 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692194719 MANORANJAN DAS ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-005-007/2000994
(KUAMARA) 		2404059005NRG24120520230319602 12/05/2023 KALYANI BEHERA 2404059005WL014405 KALYANI BEHERA 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692194717 KALYANI BEHERA BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-005-008/2000511
(KUAMARA) 		2404059005NRG24120520230319604 12/05/2023 BASANTI SING 2404059005WL014405 BASANTI SING 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692194716 BASANTI SING ODISHA GRAMYA BANK(607060)
9 GOPABANDHUNAGAR OR-04-059-005-008/2000608
(KUAMARA) 		2404059005NRG24120520230319605 12/05/2023 BASANTA KUMAR NAYAK 2404059005WL014405 BASANTA KUMAR NAYAK 00048 BKID0005473 1659 1659 Processed 19/05/2023 1692194721 BASANTA KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 14220 14220
10 GOPABANDHUNAGAR OR-04-059-005-007/2000585
(KUAMARA) 		2404059005NRG24120520230319589 12/05/2023 DURGAMANI KANDI 2404059005WL014405 DURGAMANI KANDI 00415 SBIN0006414 1659 1659 Processed 19/05/2023 1692194712 DURGAMANI KANDI ODISHA GRAMYA BANK(607060)
11 GOPABANDHUNAGAR OR-04-059-005-007/2000586
(KUAMARA) 		2404059005NRG24120520230319590 12/05/2023 RANJITA SETHI 2404059005WL014405 RANJITA SETHI 00415 SBIN0006414 1659 1659 Processed 19/05/2023 1692194713 RANJITA SETHI ODISHA GRAMYA BANK(607060)
12 GOPABANDHUNAGAR OR-04-059-005-007/2000994
(KUAMARA) 		2404059005NRG24120520230319601 12/05/2023 RUDDI SUNDAR BEHERA 2404059005WL014405 RUDDI SUNDAR BEHERA 00415 SBIN0006414 1659 1659 Processed 19/05/2023 1692194711 RUDDISUNDAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 GOPABANDHUNAGAR OR-04-059-005-006/6181
(KUAMARA) 		2404059005NRG24120520230319685 12/05/2023 BASANTI MUKHI 2404059005WL014408 BASANTI MUKHI 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692194708 BASANTI MUKHI ODISHA GRAMYA BANK(607060)
14 GOPABANDHUNAGAR OR-04-059-005-006/6181
(KUAMARA) 		2404059005NRG24120520230319684 12/05/2023 GANGADHARA MUKHI 2404059005WL014408 GANGADHARA MUKHI 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692194707 GANGADHARA MUKHI ODISHA GRAMYA BANK(607060)
15 GOPABANDHUNAGAR OR-04-059-005-006/6251
(KUAMARA) 		2404059005NRG24120520230319702 12/05/2023 BHABANI MAITY 2404059005WL014408 BHABANI MAITY 00415 SBIN0006467 1422 1422 Processed 19/05/2023 1692194709 MRS BHABANI MAITY STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-005-007/6405
(KUAMARA) 		2404059005NRG24120520230319603 12/05/2023 MALATI DAS 2404059005WL014405 MALATI DAS 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692194710 MALATI DAS BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-005-008/6105
(KUAMARA) 		2404059005NRG24120520230319609 12/05/2023 GANESWAR BARIK 2404059005WL014405 GANESWAR BARIK 00415 SBIN0006467 1659 1659 Processed 19/05/2023 1692194706 GANESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
18 GOPABANDHUNAGAR OR-04-059-005-006/18546
(KUAMARA) 		2404059005NRG24120520230319675 12/05/2023 RUNUMANI GANTAYAT 2404059005WL014408 RUNUMANI GANTAYAT 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194705 RUNUMANI GANTAYAT ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-005-006/20001112
(KUAMARA) 		2404059005NRG24120520230319676 12/05/2023 RAJASHREE MAITI 2404059005WL014408 RAJASHREE MAITI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194688 RAJASRI MAITY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOPABANDHUNAGAR OR-04-059-005-006/20001237
(KUAMARA) 		2404059005NRG24120520230319678 12/05/2023 BIRANCHI PALEI 2404059005WL014408 BIRANCHI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194704 BIRANCHI PALEI ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-005-006/6153
(KUAMARA) 		2404059005NRG24120520230319681 12/05/2023 SRIMATI BHAGHRAYA 2404059005WL014408 SRIMATI BHAGHRAYA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194686 SHRIMATI BAGHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOPABANDHUNAGAR OR-04-059-005-006/6175
(KUAMARA) 		2404059005NRG24120520230319682 12/05/2023 SARASWATI SING 2404059005WL014408 SARASWATI SING 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194678 SARASWATI SING ODISHA GRAMYA BANK(607060)
23 GOPABANDHUNAGAR OR-04-059-005-006/6178
(KUAMARA) 		2404059005NRG24120520230319683 12/05/2023 PANCHANAN PALEI 2404059005WL014408 PANCHANAN PALEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194682 PANCHANAN PALEI ODISHA GRAMYA BANK(607060)
24 GOPABANDHUNAGAR OR-04-059-005-006/6186
(KUAMARA) 		2404059005NRG24120520230319687 12/05/2023 GITANJOLI NAIK 2404059005WL014408 GITANJOLI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194690 GITANJOLI NAIK ODISHA GRAMYA BANK(607060)
25 GOPABANDHUNAGAR OR-04-059-005-006/6186
(KUAMARA) 		2404059005NRG24120520230319686 12/05/2023 SATYABAN NAIK 2404059005WL014408 SATYABAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194691 SATYABAN NAIK ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-005-006/6192
(KUAMARA) 		2404059005NRG24120520230319688 12/05/2023 HRUDANANDA MAITI 2404059005WL014408 HRUDANANDA MAITI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194683 HRUDANANDA MAITI ODISHA GRAMYA BANK(607060)
27 GOPABANDHUNAGAR OR-04-059-005-006/6192
(KUAMARA) 		2404059005NRG24120520230319689 12/05/2023 SUMITRA MAITI 2404059005WL014408 SUMITRA MAITI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194676 SUMITRA MAITI ODISHA GRAMYA BANK(607060)
28 GOPABANDHUNAGAR OR-04-059-005-006/6193
(KUAMARA) 		2404059005NRG24120520230319690 12/05/2023 JALADHARA MAITI 2404059005WL014408 JALADHARA MAITI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194673 JALADHARA MAITI ODISHA GRAMYA BANK(607060)
29 GOPABANDHUNAGAR OR-04-059-005-006/6193
(KUAMARA) 		2404059005NRG24120520230319691 12/05/2023 REBATI MAITI 2404059005WL014408 REBATI MAITI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194695 REBATI MAITI ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-005-006/6195
(KUAMARA) 		2404059005NRG24120520230319692 12/05/2023 DAMAYANTI DAS 2404059005WL014408 DAMAYANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194702 DAMAYANTI DAS ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-005-006/6207
(KUAMARA) 		2404059005NRG24120520230319693 12/05/2023 ACHYTANANDA DAS 2404059005WL014408 ACHYTANANDA DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194671 ACIYUTANADA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOPABANDHUNAGAR OR-04-059-005-006/6207
(KUAMARA) 		2404059005NRG24120520230319694 12/05/2023 MANDODARI DAS 2404059005WL014408 MANDODARI DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194699 MANDODARI DAS ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-005-006/6218
(KUAMARA) 		2404059005NRG24120520230319695 12/05/2023 ANTARJYAMI MAITI 2404059005WL014408 ANTARJYAMI MAITI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194684 ANTARJYAMI MAITI ODISHA GRAMYA BANK(607060)
34 GOPABANDHUNAGAR OR-04-059-005-006/6228
(KUAMARA) 		2404059005NRG24120520230319696 12/05/2023 SISHIR BAGHRAY 2404059005WL014408 SISHIR BAGHRAY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194677 SISHIR BAGHRAY ODISHA GRAMYA BANK(607060)
35 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24120520230319697 12/05/2023 HEMANTA DAS 2404059005WL014408 HEMANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194668 HEMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOPABANDHUNAGAR OR-04-059-005-006/6233
(KUAMARA) 		2404059005NRG24120520230319698 12/05/2023 RANU DAS 2404059005WL014408 RANU DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194692 RANU DAS ODISHA GRAMYA BANK(607060)
37 GOPABANDHUNAGAR OR-04-059-005-006/6249
(KUAMARA) 		2404059005NRG24120520230319699 12/05/2023 BHAJA NAIK 2404059005WL014408 BHAJA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194669 BHAJA NAIK ODISHA GRAMYA BANK(607060)
38 GOPABANDHUNAGAR OR-04-059-005-006/6250
(KUAMARA) 		2404059005NRG24120520230319700 12/05/2023 ARUN BARIK 2404059005WL014408 ARUN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194672 ARUN BARIK ODISHA GRAMYA BANK(607060)
39 GOPABANDHUNAGAR OR-04-059-005-006/6250
(KUAMARA) 		2404059005NRG24120520230319701 12/05/2023 JYOSNARANI BARIK 2404059005WL014408 JYOSNARANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194689 JYOSNARANI BARIK ODISHA GRAMYA BANK(607060)
40 GOPABANDHUNAGAR OR-04-059-005-006/6269
(KUAMARA) 		2404059005NRG24120520230319703 12/05/2023 GOUTAM GANTAYAT 2404059005WL014408 GOUTAM GANTAYAT 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194670 GAUTAM GANTAYAT BANK OF INDIA(508505)
41 GOPABANDHUNAGAR OR-04-059-005-006/6269
(KUAMARA) 		2404059005NRG24120520230319704 12/05/2023 KAKILI GANTAYAT 2404059005WL014408 KAKILI GANTAYAT 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194687 KAKILI GANTAYAT ODISHA GRAMYA BANK(607060)
42 GOPABANDHUNAGAR OR-04-059-005-007/2000576
(KUAMARA) 		2404059005NRG24120520230319586 12/05/2023 MAMATA MAHAPATRA 2404059005WL014405 MAMATA MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194701 MAMATA MAHAPATRA ODISHA GRAMYA BANK(607060)
43 GOPABANDHUNAGAR OR-04-059-005-007/2000583
(KUAMARA) 		2404059005NRG24120520230319587 12/05/2023 SANJITA DALEI 2404059005WL014405 SANJITA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194697 SANJITA DALEI BANK OF INDIA(508505)
44 GOPABANDHUNAGAR OR-04-059-005-007/2000584
(KUAMARA) 		2404059005NRG24120520230319588 12/05/2023 PURNACHANDRA MOHAPATRA 2404059005WL014405 PURNACHANDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194693 PURNACHANDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
45 GOPABANDHUNAGAR OR-04-059-005-007/2000589
(KUAMARA) 		2404059005NRG24120520230319591 12/05/2023 SASMITA PANDA 2404059005WL014405 SASMITA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194696 SASMITA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOPABANDHUNAGAR OR-04-059-005-007/2000593
(KUAMARA) 		2404059005NRG24120520230319593 12/05/2023 MAMATA PANDA 2404059005WL014405 MAMATA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194675 MAMATA PANDA CANARA BANK(508532)
47 GOPABANDHUNAGAR OR-04-059-005-007/2000593
(KUAMARA) 		2404059005NRG24120520230319592 12/05/2023 MANOJ PANDA 2404059005WL014405 MANOJ PANDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194674 MANOJ KUMAR PANDA CANARA BANK(508532)
48 GOPABANDHUNAGAR OR-04-059-005-007/2000596
(KUAMARA) 		2404059005NRG24120520230319594 12/05/2023 RATIKANTA ROUT 2404059005WL014405 RATIKANTA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194685 RATIKANTA ROUT ODISHA GRAMYA BANK(607060)
49 GOPABANDHUNAGAR OR-04-059-005-007/2000597
(KUAMARA) 		2404059005NRG24120520230319595 12/05/2023 BIBHUPROSAD BEHERA 2404059005WL014405 BIBHUPROSAD BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194679 BIBHUPRASAD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOPABANDHUNAGAR OR-04-059-005-007/2000597
(KUAMARA) 		2404059005NRG24120520230319596 12/05/2023 JOSODA BEHERA 2404059005WL014405 JOSODA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194698 JOSODA BEHERA ODISHA GRAMYA BANK(607060)
51 GOPABANDHUNAGAR OR-04-059-005-007/2000616
(KUAMARA) 		2404059005NRG24120520230319597 12/05/2023 KAMALA BARIK 2404059005WL014405 KAMALA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194681 KAMALA BARIK ODISHA GRAMYA BANK(607060)
52 GOPABANDHUNAGAR OR-04-059-005-007/2000618
(KUAMARA) 		2404059005NRG24120520230319599 12/05/2023 MAMATA MOHAPATRA 2404059005WL014405 MAMATA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194700 MAMATA MOHAPATRA ODISHA GRAMYA BANK(607060)
53 GOPABANDHUNAGAR OR-04-059-005-008/5990
(KUAMARA) 		2404059005NRG24120520230319606 12/05/2023 GOPABANDHU SINGH 2404059005WL014405 GOPABANDHU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194680 GOPABANDHU SINGH ODISHA GRAMYA BANK(607060)
54 GOPABANDHUNAGAR OR-04-059-005-008/6064
(KUAMARA) 		2404059005NRG24120520230319607 12/05/2023 PARBATI SING 2404059005WL014405 PARBATI SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194703 PARBATI SING ODISHA GRAMYA BANK(607060)
55 GOPABANDHUNAGAR OR-04-059-005-008/6100
(KUAMARA) 		2404059005NRG24120520230319608 12/05/2023 BHAGYABATI PANDA 2404059005WL014405 BHAGYABATI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692194694 BHAGYABATI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 57354 57354
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_120523APB_FTO_107628 Bank of India BKID0005473 PURUNA BARIPADA 14220
2 GOPABANDHUNAGAR OR2404059005_120523APB_FTO_107628 State Bank of India SBIN0006414 DURGADEVI 4977
3 GOPABANDHUNAGAR OR2404059005_120523APB_FTO_107628 State Bank of India SBIN0006467 Pasuda 7584
4 GOPABANDHUNAGAR OR2404059005_120523APB_FTO_107628 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 57354

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