Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:42:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_220923APB_FTO_560553
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-04-059-011-001/1684
(SANKHUNTA) 		2404059000NRG24220920231359859 22/09/2023 GOURI MARANDI 2404059WL104698 GOURI MARANDI 00048 BKID0005451 3555 3555 Processed 09/11/2023 7272621436 GOURI MARNDI BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-001/1695
(SANKHUNTA) 		2404059000NRG24220920231359417 22/09/2023 MADAN HANSDHA 2404059WL104589 MADAN HANSDHA 00048 BKID0005451 3555 3555 Processed 10/11/2023 7272621426 MR MADAN HANSDA STATE BANK OF INDIA(508548)
3 GOPABANDHUNAGAR OR-04-059-011-001/18929
(SANKHUNTA) 		2404059000NRG24220920231359416 22/09/2023 LAXMAN MURMU 2404059WL104588 LAXMAN MURMU 00048 BKID0005451 3555 3555 Processed 09/11/2023 7272621439 LAXMAN MURMU BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-002/2842
(SANKHUNTA) 		2404059000NRG24220920231359414 22/09/2023 MANDAKINI CHAUDHURY 2404059WL104586 MANDAKINI CHAUDHURY 00048 BKID0005451 3555 3555 Processed 09/11/2023 7272621450 MANDAKINI CHAUDHURY ODISHA GRAMYA BANK(607060)
5 GOPABANDHUNAGAR OR-04-059-011-002/2874
(SANKHUNTA) 		2404059000NRG24220920231358573 22/09/2023 GITARANI BARIK 2404059WL104395 GITARANI BARIK 00048 BKID0005451 1185 1185 Processed 09/11/2023 7272621438 GITARANI BARIK BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-011-002/2953
(SANKHUNTA) 		2404059011NRG24220920231359117 22/09/2023 jatirekha mishra 2404059011WL104532 jatirekha mishra 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621427 JYOTIREKHA MISHRA BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-011-002/2968
(SANKHUNTA) 		2404059000NRG24220920231359491 22/09/2023 SANATAN KAMILA 2404059WL104601 SANATAN KAMILA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7272621430 SANATAN KAMILA BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-011-004/18994
(SANKHUNTA) 		2404059011NRG24220920231359124 22/09/2023 SURATHI KUANR 2404059011WL104533 SURATHI KUANR 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621447 SURATHI KUANR BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-011-004/19000
(SANKHUNTA) 		2404059011NRG24220920231359118 22/09/2023 GEETARANI KATUAL 2404059011WL104532 GEETARANI KATUAL 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621434 GEETARANI KATUAL BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-011-005/18811
(SANKHUNTA) 		2404059000NRG24220920231358608 22/09/2023 Girish ch das 2404059WL104404 Girish ch das 00048 BKID0005451 3555 3555 Processed 09/11/2023 7272621452 GIRISH CHANDRA DAS BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-011-005/18811
(SANKHUNTA) 		2404059000NRG24220920231358610 22/09/2023 Sasmita das 2404059WL104404 Sasmita das 00048 BKID0005451 3081 3081 Processed 09/11/2023 7272621431 SASMITA DAS BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-011-005/18811
(SANKHUNTA) 		2404059000NRG24220920231358609 22/09/2023 Tulasi das 2404059WL104404 Tulasi das 00048 BKID0005451 3555 3555 Processed 09/11/2023 7272621432 TULASI DAS BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-011-008/19073
(SANKHUNTA) 		2404059000NRG24220920231359421 22/09/2023 SULOCHANA BUGUD 2404059WL104589 SULOCHANA BUGUD 00048 BKID0005451 3792 3792 Processed 09/11/2023 7272621446 SULOCHANA BUGUDEI BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-011-008/1984-A
(SANKHUNTA) 		2404059000NRG24220920231359562 22/09/2023 PRAPHULLA PARIDA 2404059WL104623 PRAPHULLA PARIDA 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621445 PRAPHULLA PARIDA BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-011-008/2086
(SANKHUNTA) 		2404059000NRG24220920231359531 22/09/2023 MITARANI BEHERA 2404059WL104612 MITARANI BEHERA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7272621437 MITARANI BEHERA BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-011-009/18961
(SANKHUNTA) 		2404059000NRG24220920231359500 22/09/2023 Dipa Behera 2404059WL104607 Dipa Behera 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621448 DIPA BEHERA BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-011-009/18963
(SANKHUNTA) 		2404059000NRG24220920231358606 22/09/2023 MALATI MURMU 2404059WL104402 MALATI MURMU 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621444 MALATI MURMU BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-011-009/18965
(SANKHUNTA) 		2404059000NRG24220920231359557 22/09/2023 LUGU HANSDA 2404059WL104620 LUGU HANSDA 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621449 LUGU HANSDAH BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-011-009/18978
(SANKHUNTA) 		2404059011NRG24220920231359122 22/09/2023 JAYANTI BEHERA 2404059011WL104532 JAYANTI BEHERA 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621451 JAYANTI BEHERA BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-011-009/19007
(SANKHUNTA) 		2404059000NRG24220920231359558 22/09/2023 MADHABI KUANAR 2404059WL104620 MADHABI KUANAR 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621441 MADHABI KUANAR ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-011-009/19064
(SANKHUNTA) 		2404059011NRG24220920231359810 22/09/2023 BIMALA BEHERA 2404059011WL104675 BIMALA BEHERA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7272621428 BIMALA BEHERA BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-011-009/19065
(SANKHUNTA) 		2404059000NRG24220920231359501 22/09/2023 RANI HANSDA 2404059WL104607 RANI HANSDA 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621443 RANI HANSDA BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-011-009/19081
(SANKHUNTA) 		2404059000NRG24220920231359502 22/09/2023 LAXMI KUANRA 2404059WL104607 LAXMI KUANRA 00048 BKID0005451 2844 2844 Processed 10/11/2023 7272621442 Mrs LAXMI KUANR STATE BANK OF INDIA(508548)
24 GOPABANDHUNAGAR OR-04-059-011-009/2630
(SANKHUNTA) 		2404059000NRG24220920231359456 22/09/2023 SUSANTI MARNDI 2404059WL104597 SUSANTI MARNDI 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621435 SUSANTI MARNDI BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-011-009/2693
(SANKHUNTA) 		2404059011NRG24220920231359545 22/09/2023 JAYANTI HANSDHA 2404059011WL104617 JAYANTI HANSDHA 00048 BKID0005451 2844 2844 Processed 09/11/2023 7272621440 JAYANTI HANSDAH BANK OF INDIA(508505)
26 GOPABANDHUNAGAR OR-04-059-011-009/2765
(SANKHUNTA) 		2404059000NRG24220920231358602 22/09/2023 TAPAN KUMAR SINGHBABU 2404059WL104400 TAPAN KUMAR SINGHBABU 00048 BKID0005451 3318 3318 Processed 09/11/2023 7272621433 TAPAN KUMAR SINGBABU S/O SATYA NARAYAN S BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-011-009/2768-A
(SANKHUNTA) 		2404059011NRG24220920231358396 22/09/2023 PADMINI BEHERA 2404059011WL104343 PADMINI BEHERA 00048 BKID0005451 3792 3792 Processed 09/11/2023 7272621429 PADMINI BEHERA BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-011-009/2771
(SANKHUNTA) 		2404059000NRG24220920231359493 22/09/2023 MANMATHA KHILAR 2404059WL104601 MANMATHA KHILAR 00048 BKID0005451 3555 3555 Processed 09/11/2023 7272621425 MANMATH KHILAR BANK OF INDIA(508505)
SubTotal 87690 87690
29 GOPABANDHUNAGAR OR-04-059-011-003/18328
(SANKHUNTA) 		2404059011NRG24220920231359123 22/09/2023 RANAJITA MOHAPATRA 2404059011WL104533 RANAJITA MOHAPATRA 00415 SBIN0006467 2844 2844 Processed 09/11/2023 7272621421 RANJITA MAHAPATRA BANK OF INDIA(508505)
30 GOPABANDHUNAGAR OR-04-059-011-005/923
(SANKHUNTA) 		2404059000NRG24220920231359529 22/09/2023 TAPAN MOHANTY 2404059WL104611 TAPAN MOHANTY 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7272621419 TAPAN KUMAR MOHANTY S/O-RAMAKANTA MOH PUNJAB NATIONAL BANK(508568)
31 GOPABANDHUNAGAR OR-04-059-011-006/1588
(SANKHUNTA) 		2404059000NRG24220920231359420 22/09/2023 CHANDRA MARANDI 2404059WL104589 CHANDRA MARANDI 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7272621422 CHANDRA MOHAN MARNDI BANK OF INDIA(508505)
32 GOPABANDHUNAGAR OR-04-059-011-008/1999
(SANKHUNTA) 		2404059000NRG24220920231359530 22/09/2023 BILASHINI BEHERA 2404059WL104612 BILASHINI BEHERA 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7272621420 MRS BILASHINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
33 GOPABANDHUNAGAR OR-04-059-011-003/19038
(SANKHUNTA) 		2404059000NRG24220920231359454 22/09/2023 SUNJUKAT MAHAPATRA 2404059WL104595 SUNJUKAT MAHAPATRA 00415 SBIN0013578 2844 2844 Processed 10/11/2023 7272621417 SANJUKTA MAHAPATRA STATE BANK OF INDIA(508548)
34 GOPABANDHUNAGAR OR-04-059-011-003/19047
(SANKHUNTA) 		2404059011NRG24220920231359807 22/09/2023 MANINEE MAHAPATRA 2404059011WL104675 MANINEE MAHAPATRA 00415 SBIN0013578 3555 3555 Processed 10/11/2023 7272621424 MS MANINI MAHAPATRA STATE BANK OF INDIA(508548)
35 GOPABANDHUNAGAR OR-04-059-011-003/2542
(SANKHUNTA) 		2404059000NRG24220920231359419 22/09/2023 SHAKTI MOHAPATRA 2404059WL104589 SHAKTI MOHAPATRA 00415 SBIN0013578 3555 3555 Processed 10/11/2023 7272621453 MR SAKTIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
36 GOPABANDHUNAGAR OR-04-059-011-006/18968
(SANKHUNTA) 		2404059011NRG24220920231359121 22/09/2023 ARSHU TUDU 2404059011WL104532 ARSHU TUDU 00415 SBIN0013578 2844 2844 Processed 10/11/2023 7272621418 MS ARASU TUDU STATE BANK OF INDIA(508548)
37 GOPABANDHUNAGAR OR-04-059-011-009/18534
(SANKHUNTA) 		2404059000NRG24220920231359457 22/09/2023 PUSPANJALI NAIK 2404059WL104598 PUSPANJALI NAIK 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7272621423 MISS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
SubTotal 16116 16116
38 GOPABANDHUNAGAR OR-04-059-011-002/2800-A
(SANKHUNTA) 		2404059000NRG24220920231358572 22/09/2023 SARASWATI BARIK 2404059WL104395 SARASWATI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272621416 SARASWATI BARIK BANK OF INDIA(508505)
39 GOPABANDHUNAGAR OR-04-059-011-003/18326
(SANKHUNTA) 		2404059000NRG24220920231359492 22/09/2023 AJAY KUMAR DAS 2404059WL104601 AJAY KUMAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272621456 AJAY KUMAR DAS BANK OF INDIA(508505)
40 GOPABANDHUNAGAR OR-04-059-011-004/19024
(SANKHUNTA) 		2404059011NRG24220920231359125 22/09/2023 Monahar Mahapatre 2404059011WL104533 Monahar Mahapatre 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7272621415 MR MONAHAR MOHAPATRA STATE BANK OF INDIA(508548)
41 GOPABANDHUNAGAR OR-04-059-011-004/1912-A
(SANKHUNTA) 		2404059011NRG24220920231359119 22/09/2023 LABANYA MANJARI KATUALA 2404059011WL104532 LABANYA MANJARI KATUALA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272621457 LABANYA KATUAL BANK OF INDIA(508505)
42 GOPABANDHUNAGAR OR-04-059-011-004/1912-A
(SANKHUNTA) 		2404059011NRG24220920231359120 22/09/2023 LABANYA MANJARI KATUALA 2404059011WL104532 LABANYA MANJARI KATUALA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272621414 LABANYA KATUAL BANK OF INDIA(508505)
43 GOPABANDHUNAGAR OR-04-059-011-008/19040
(SANKHUNTA) 		2404059011NRG24220920231359543 22/09/2023 SHANTILATA BEHERA 2404059011WL104617 SHANTILATA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272621455 SHANTILATA BEHERA BANK OF INDIA(508505)
44 GOPABANDHUNAGAR OR-04-059-011-009/18993
(SANKHUNTA) 		2404059011NRG24220920231359809 22/09/2023 SAROJINI DEHURI 2404059011WL104675 SAROJINI DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7272621454 MS SAROJINI DEHURI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_220923APB_FTO_560553 Bank of India BKID0005451 KHUNTA 87690
2 GOPABANDHUNAGAR OR2404059011_220923APB_FTO_560553 State Bank of India SBIN0006467 PASUDA 3555
3 GOPABANDHUNAGAR OR2404059011_220923APB_FTO_560553 State Bank of India SBIN0006467 SANKHUNTA 9954
4 GOPABANDHUNAGAR OR2404059011_220923APB_FTO_560553 State Bank of India SBIN0013578 KHUNTA 16116
5 GOPABANDHUNAGAR OR2404059011_220923APB_FTO_560553 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 20382

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