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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_230623APB_FTO_271098
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-04-059-002-001/18388
(BARADIHI) 		2404059002NRG24220620230861398 23/06/2023 SASMITA SING 2404059002WL038623 SASMITA SING 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078600 SASMITA SING BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-002-001/18389
(BARADIHI) 		2404059000NRG24230620230870726 23/06/2023 SUJATA DALEI 2404059WL039058 SUJATA DALEI 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078601 SUJATA DALEI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-002-001/18398
(BARADIHI) 		2404059002NRG24220620230861399 23/06/2023 TILOTTAMA NAYAK 2404059002WL038623 TILOTTAMA NAYAK 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078595 TILOTTAMA NAYAK BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-002-001/18447
(BARADIHI) 		2404059000NRG24230620230870729 23/06/2023 UMAKANTA HOTA 2404059WL039058 UMAKANTA HOTA 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078632 UMAKANTA HOTA BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-002-003/13319
(BARADIHI) 		2404059000NRG24230620230871148 23/06/2023 UPANDRA PRUSTY 2404059WL039072 UPANDRA PRUSTY 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078597 MR UPANDRA PRUSTY STATE BANK OF INDIA(508548)
6 GOPABANDHUNAGAR OR-04-059-002-004/13101
(BARADIHI) 		2404059000NRG24230620230870732 23/06/2023 BANAMALI KHALPALIA 2404059WL039058 BANAMALI KHALPALIA 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078596 BANAMALI KHALPALIA BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-002-004/13105
(BARADIHI) 		2404059000NRG24230620230870735 23/06/2023 DUSHASANA NAIK 2404059WL039058 DUSHASANA NAIK 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078598 DUSHASANA NAIK ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-002-004/13141
(BARADIHI) 		2404059000NRG24230620230870744 23/06/2023 DUKHU MURMU 2404059WL039058 DUKHU MURMU 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078599 DUHKHU MURMU BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-002-004/13143
(BARADIHI) 		2404059000NRG24230620230870745 23/06/2023 SINGA MURMU 2404059WL039058 SINGA MURMU 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078629 SINGA MURMU CANARA BANK(508532)
10 GOPABANDHUNAGAR OR-04-059-002-004/13147
(BARADIHI) 		2404059000NRG24230620230870746 23/06/2023 RAMAKANTA BISWAL 2404059WL039058 RAMAKANTA BISWAL 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078628 RAMAKANTA BISWAL BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-002-004/13183
(BARADIHI) 		2404059000NRG24230620230870752 23/06/2023 MATI MURMU 2404059WL039059 MATI MURMU 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078627 MATI MURMU BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-002-004/13240
(BARADIHI) 		2404059000NRG24230620230870764 23/06/2023 MAKARA BISWAL 2404059WL039059 MAKARA BISWAL 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078631 MR MAKRA BISHWAL STATE BANK OF INDIA(508548)
13 GOPABANDHUNAGAR OR-04-059-002-004/18737
(BARADIHI) 		2404059000NRG24230620230870778 23/06/2023 SUNITA MURMU 2404059WL039059 SUNITA MURMU 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078602 MRS SUNITA MURMU STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-002-006/13776
(BARADIHI) 		2404059000NRG24230620230871152 23/06/2023 BASANTI PRADHAN 2404059WL039072 BASANTI PRADHAN 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078594 MRS BASANTI BEWA STATE BANK OF INDIA(508548)
15 GOPABANDHUNAGAR OR-04-059-002-006/13827
(BARADIHI) 		2404059000NRG24230620230871155 23/06/2023 SITA NAIK 2404059WL039072 SITA NAIK 00048 BKID0005473 1422 1422 Processed 30/06/2023 2867078630 SITA NAIK CANARA BANK(508532)
SubTotal 21330 21330
16 GOPABANDHUNAGAR OR-04-059-002-004/18702
(BARADIHI) 		2404059000NRG24230620230870777 23/06/2023 SRIMAT KISKU 2404059WL039059 SRIMAT KISKU 00048 BKID0005477 1422 1422 Processed 30/06/2023 2867078603 MR SRIMAT KISKU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 GOPABANDHUNAGAR OR-04-059-002-001/13614
(BARADIHI) 		2404059002NRG24220620230861397 23/06/2023 DEBASHIS DUTTA 2404059002WL038623 DEBASHIS DUTTA 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078625 DEBASHIS DUTTA CANARA BANK(508532)
18 GOPABANDHUNAGAR OR-04-059-002-001/18386
(BARADIHI) 		2404059000NRG24230620230870724 23/06/2023 SUMANU KUMAR DATTA 2404059WL039058 SUMANU KUMAR DATTA 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078636 SUMANU KUMAR DUTTA BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-002-001/18395
(BARADIHI) 		2404059000NRG24230620230870728 23/06/2023 SHANTILATA DALEI 2404059WL039058 SHANTILATA DALEI 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078624 SHANTILATA DALEI CANARA BANK(508532)
20 GOPABANDHUNAGAR OR-04-059-002-001/18447
(BARADIHI) 		2404059000NRG24230620230870730 23/06/2023 DURGABATI HOTA 2404059WL039058 DURGABATI HOTA 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078607 DURGABATI HOTA CANARA BANK(508532)
21 GOPABANDHUNAGAR OR-04-059-002-001/18459
(BARADIHI) 		2404059000NRG24230620230870731 23/06/2023 SUDARSAN NAYAK 2404059WL039058 SUDARSAN NAYAK 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078619 SUDARSHAN NAIK BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-002-003/12849
(BARADIHI) 		2404059000NRG24230620230871147 23/06/2023 BASANTI PRUSTY 2404059WL039072 BASANTI PRUSTY 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078623 BASANTI PRUSTY CANARA BANK(508532)
23 GOPABANDHUNAGAR OR-04-059-002-003/18396
(BARADIHI) 		2404059000NRG24230620230871150 23/06/2023 BICHITRA NANDA DAS 2404059WL039072 BICHITRA NANDA DAS 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078615 BICHITRA NANDA DAS BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-002-004/13112
(BARADIHI) 		2404059000NRG24230620230870739 23/06/2023 HAMENDRA BASKE 2404059WL039058 HAMENDRA BASKE 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078612 HEMA BASKEY CANARA BANK(508532)
25 GOPABANDHUNAGAR OR-04-059-002-004/13112
(BARADIHI) 		2404059000NRG24230620230870740 23/06/2023 KAPURA BASKE 2404059WL039058 KAPURA BASKE 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078613 KAPARA BASKE CANARA BANK(508532)
26 GOPABANDHUNAGAR OR-04-059-002-004/13152
(BARADIHI) 		2404059000NRG24230620230870747 23/06/2023 SABITRI BISWAL 2404059WL039058 SABITRI BISWAL 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078611 SABITRI BISWAL CANARA BANK(508532)
27 GOPABANDHUNAGAR OR-04-059-002-004/13153
(BARADIHI) 		2404059000NRG24230620230870748 23/06/2023 SUKA KHALPALIA 2404059WL039058 SUKA KHALPALIA 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078609 SUKA KHALAPALIA CANARA BANK(508532)
28 GOPABANDHUNAGAR OR-04-059-002-004/13164
(BARADIHI) 		2404059000NRG24230620230870750 23/06/2023 RAGABATI BISWAL 2404059WL039058 RAGABATI BISWAL 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078620 RANGABATI BISWAL CANARA BANK(508532)
29 GOPABANDHUNAGAR OR-04-059-002-004/13170
(BARADIHI) 		2404059000NRG24230620230870751 23/06/2023 SRIKRUSHNA BISWAL 2404059WL039059 SRIKRUSHNA BISWAL 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078622 SHRIKRUSHNA BISWAL CANARA BANK(508532)
30 GOPABANDHUNAGAR OR-04-059-002-004/13207
(BARADIHI) 		2404059000NRG24230620230870755 23/06/2023 BALI KISKU 2404059WL039059 BALI KISKU 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078610 BALI KISKU ODISHA GRAMYA BANK(607060)
31 GOPABANDHUNAGAR OR-04-059-002-004/13219
(BARADIHI) 		2404059000NRG24230620230870758 23/06/2023 RASU MURMU 2404059WL039059 RASU MURMU 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078616 RASU MURMU CANARA BANK(508532)
32 GOPABANDHUNAGAR OR-04-059-002-004/13229
(BARADIHI) 		2404059000NRG24230620230870759 23/06/2023 PAINTA BISWAL 2404059WL039059 PAINTA BISWAL 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078604 PAINTA BISWAL CANARA BANK(508532)
33 GOPABANDHUNAGAR OR-04-059-002-004/13232
(BARADIHI) 		2404059000NRG24230620230870760 23/06/2023 KHETRA BISWAL 2404059WL039059 KHETRA BISWAL 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078606 KSHETRA MOHAN BISWAL CANARA BANK(508532)
34 GOPABANDHUNAGAR OR-04-059-002-004/13232
(BARADIHI) 		2404059000NRG24230620230870761 23/06/2023 PARBATI BISWAL 2404059WL039059 PARBATI BISWAL 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078618 PARBATI BISWAL CANARA BANK(508532)
35 GOPABANDHUNAGAR OR-04-059-002-004/13234
(BARADIHI) 		2404059000NRG24230620230870762 23/06/2023 PRIYATAMA BISWAL 2404059WL039059 PRIYATAMA BISWAL 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078617 PRIYATAMA BISWAL ODISHA GRAMYA BANK(607060)
36 GOPABANDHUNAGAR OR-04-059-002-004/18450
(BARADIHI) 		2404059000NRG24230620230870766 23/06/2023 CHANDRAMOHAN KHALPALIA 2404059WL039059 CHANDRAMOHAN KHALPALIA 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078621 CHANDRAMOHAN KHALAPALIA CANARA BANK(508532)
37 GOPABANDHUNAGAR OR-04-059-002-004/18455
(BARADIHI) 		2404059000NRG24230620230870770 23/06/2023 AMRUTI KHALPALIA 2404059WL039059 AMRUTI KHALPALIA 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078626 AMRUTI KHALPALIA CANARA BANK(508532)
38 GOPABANDHUNAGAR OR-04-059-002-004/18463
(BARADIHI) 		2404059000NRG24230620230870771 23/06/2023 SABITRI BISWAL 2404059WL039059 SABITRI BISWAL 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078608 SABITRI BISWAL CANARA BANK(508532)
39 GOPABANDHUNAGAR OR-04-059-002-004/18506
(BARADIHI) 		2404059000NRG24230620230870772 23/06/2023 PAMA MURMU 2404059WL039059 PAMA MURMU 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078605 PAMA MURMU CANARA BANK(508532)
40 GOPABANDHUNAGAR OR-04-059-002-004/18688
(BARADIHI) 		2404059000NRG24230620230870775 23/06/2023 JHARANA BISWAL 2404059WL039059 JHARANA BISWAL 00078 CNRB0018057 1422 1422 Processed 30/06/2023 2867078614 JHARANA BISWAL CANARA BANK(508532)
SubTotal 34128 34128
41 GOPABANDHUNAGAR OR-04-059-002-003/13328
(BARADIHI) 		2404059000NRG24230620230871149 23/06/2023 SANJUKTA PRUSTY 2404059WL039072 SANJUKTA PRUSTY 00415 SBIN0006467 1422 1422 Processed 30/06/2023 2867078634 MRS SANJUKTA PRUSTY STATE BANK OF INDIA(508548)
42 GOPABANDHUNAGAR OR-04-059-002-003/18639
(BARADIHI) 		2404059000NRG24230620230871151 23/06/2023 UDIPTA DAS 2404059WL039072 UDIPTA DAS 00415 SBIN0006467 1422 1422 Processed 30/06/2023 2867078593 MR UDIPTA DAS STATE BANK OF INDIA(508548)
43 GOPABANDHUNAGAR OR-04-059-002-004/13200
(BARADIHI) 		2404059000NRG24230620230870753 23/06/2023 CHITA HEMBRAM 2404059WL039059 CHITA HEMBRAM 00415 SBIN0006467 1422 1422 Processed 30/06/2023 2867078635 SITA HEMBRAM CANARA BANK(508532)
SubTotal 4266 4266
44 GOPABANDHUNAGAR OR-04-059-002-004/18630
(BARADIHI) 		2404059000NRG24230620230870773 23/06/2023 HUNDA MURMU 2404059WL039059 HUNDA MURMU 00415 SBIN0013578 1422 1422 Processed 30/06/2023 2867078633 HUNDA MURMU CANARA BANK(508532)
SubTotal 1422 1422
45 GOPABANDHUNAGAR OR-04-059-002-001/18393
(BARADIHI) 		2404059000NRG24230620230870727 23/06/2023 BRAJENDRA DATTA 2404059WL039058 BRAJENDRA DATTA 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867078592 BAJENDRA DATTA CANARA BANK(508532)
46 GOPABANDHUNAGAR OR-04-059-002-004/13159
(BARADIHI) 		2404059000NRG24230620230870749 23/06/2023 KAMINI KHANDAI 2404059WL039058 KAMINI KHANDAI 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867078589 KAMINI KHANDEI UNION BANK OF INDIA(508500)
47 GOPABANDHUNAGAR OR-04-059-002-004/18451
(BARADIHI) 		2404059000NRG24230620230870768 23/06/2023 KUSHA KHALPALIA 2404059WL039059 KUSHA KHALPALIA 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867078590 KUSHA KHALPALIA ODISHA GRAMYA BANK(607060)
48 GOPABANDHUNAGAR OR-04-059-002-006/13811
(BARADIHI) 		2404059000NRG24230620230871154 23/06/2023 HARENDRA BHOI 2404059WL039072 HARENDRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867078591 HARENDRA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_230623APB_FTO_271098 Bank of India BKID0005473 PURUNA BARIPADA 21330
2 GOPABANDHUNAGAR OR2404059002_230623APB_FTO_271098 Bank of India BKID0005477 UDALA 1422
3 GOPABANDHUNAGAR OR2404059002_230623APB_FTO_271098 Canara Bank CNRB0018057 JAYPUR 34128
4 GOPABANDHUNAGAR OR2404059002_230623APB_FTO_271098 State Bank of India SBIN0006467 PASUDA 4266
5 GOPABANDHUNAGAR OR2404059002_230623APB_FTO_271098 State Bank of India SBIN0013578 KHUNTA 1422
6 GOPABANDHUNAGAR OR2404059002_230623APB_FTO_271098 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 5688

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