Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:32:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_220623APB_FTO_264891
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-04-059-009-002/19196
(RANIBANDHA) 		2404059000NRG24210620230848134 22/06/2023 SAMARAY MARNDI 2404059WL038009 SAMARAY MARNDI 00048 BKID0005451 1422 1422 Processed 27/06/2023 2808292140 SAMARAY MARNDI BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-009-002/19196
(RANIBANDHA) 		2404059000NRG24210620230848135 22/06/2023 SAMARAY MARNDI 2404059WL038009 SAMARAY MARNDI 00048 BKID0005451 1422 1422 Processed 27/06/2023 2808292139 SAMARAY MARNDI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-009-002/198034
(RANIBANDHA) 		2404059000NRG24210620230848138 22/06/2023 MITALI HEMBRAM 2404059WL038009 MITALI HEMBRAM 00048 BKID0005451 1422 1422 Processed 27/06/2023 2808292146 MITALI HEMBRAM BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-009-002/198034
(RANIBANDHA) 		2404059000NRG24210620230848139 22/06/2023 MITALI HEMBRAM 2404059WL038009 MITALI HEMBRAM 00048 BKID0005451 1422 1422 Processed 27/06/2023 2808292145 MITALI HEMBRAM BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-009-002/3338
(RANIBANDHA) 		2404059000NRG24210620230848150 22/06/2023 GAMHA MARNDI 2404059WL038009 GAMHA MARNDI 00048 BKID0005451 1422 1422 Processed 27/06/2023 2808292142 GAHMA MARNDI BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-009-002/3338
(RANIBANDHA) 		2404059000NRG24210620230848151 22/06/2023 GAMHA MARNDI 2404059WL038009 GAMHA MARNDI 00048 BKID0005451 1422 1422 Processed 27/06/2023 2808292141 GAHMA MARNDI BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-009-012/1981774
(RANIBANDHA) 		2404059000NRG24210620230848158 22/06/2023 SINIGA MURMU 2404059WL038009 SINIGA MURMU 00048 BKID0005451 1422 1422 Processed 27/06/2023 2808292148 MS SINGO MURMU STATE BANK OF INDIA(508548)
8 GOPABANDHUNAGAR OR-04-059-009-012/1981774
(RANIBANDHA) 		2404059000NRG24210620230848159 22/06/2023 SINIGA MURMU 2404059WL038009 SINIGA MURMU 00048 BKID0005451 1422 1422 Processed 27/06/2023 2808292147 MS SINGO MURMU STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 GOPABANDHUNAGAR OR-04-059-009-002/1981343
(RANIBANDHA) 		2404059000NRG24210620230848140 22/06/2023 RUKMANI HEMBRAM 2404059WL038009 RUKMANI HEMBRAM 00415 SBIN0006467 1422 1422 Processed 27/06/2023 2808292134 RUKMANI HEMBRAM BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-009-002/1981343
(RANIBANDHA) 		2404059000NRG24210620230848141 22/06/2023 RUKMANI HEMBRAM 2404059WL038009 RUKMANI HEMBRAM 00415 SBIN0006467 1422 1422 Processed 27/06/2023 2808292133 RUKMANI HEMBRAM BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-009-002/1981344
(RANIBANDHA) 		2404059000NRG24210620230848142 22/06/2023 RAMJIT HANSDA 2404059WL038009 RAMJIT HANSDA 00415 SBIN0006467 1422 1422 Processed 27/06/2023 2808292144 RAJIT HANSDAH BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-009-002/1981344
(RANIBANDHA) 		2404059000NRG24210620230848143 22/06/2023 RAMJIT HANSDA 2404059WL038009 RAMJIT HANSDA 00415 SBIN0006467 1422 1422 Processed 27/06/2023 2808292143 RAJIT HANSDAH BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-009-015/1981327
(RANIBANDHA) 		2404059000NRG24210620230848166 22/06/2023 SAKRA MURMU 2404059WL038009 SAKRA MURMU 00415 SBIN0006467 1422 1422 Processed 27/06/2023 2808292131 SAKRA MURMU,W/O-PADMALOCHAN MURMU BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-009-015/1981329
(RANIBANDHA) 		2404059000NRG24210620230848168 22/06/2023 ANTARYAMI TUDU 2404059WL038009 ANTARYAMI TUDU 00415 SBIN0006467 1422 1422 Processed 27/06/2023 2808292132 ANTARYAMI TUDU BANK OF INDIA(508505)
SubTotal 8532 8532
15 GOPABANDHUNAGAR OR-04-059-009-012/1981773
(RANIBANDHA) 		2404059000NRG24210620230848156 22/06/2023 Mr.SINGRAYA MURMU 2404059WL038009 Mr.SINGRAYA MURMU 00415 SBIN0013578 1422 1422 Processed 27/06/2023 2808292138 MR SINGRAY MURMU STATE BANK OF INDIA(508548)
16 GOPABANDHUNAGAR OR-04-059-009-012/1981773
(RANIBANDHA) 		2404059000NRG24210620230848157 22/06/2023 Mr.SINGRAYA MURMU 2404059WL038009 Mr.SINGRAYA MURMU 00415 SBIN0013578 1422 1422 Processed 27/06/2023 2808292137 MR SINGRAY MURMU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 GOPABANDHUNAGAR OR-04-059-009-012/1981334
(RANIBANDHA) 		2404059000NRG24210620230848154 22/06/2023 Ms. SUMITRA MARNDI 2404059WL038009 Ms. SUMITRA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808292128 Ms. SUMITRA MARNDI ODISHA GRAMYA BANK(607060)
18 GOPABANDHUNAGAR OR-04-059-009-012/1981334
(RANIBANDHA) 		2404059000NRG24210620230848155 22/06/2023 Ms. SUMITRA MARNDI 2404059WL038009 Ms. SUMITRA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808292127 Ms. SUMITRA MARNDI ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-009-012/1981775
(RANIBANDHA) 		2404059000NRG24210620230848160 22/06/2023 MR DAMODARTUDU 2404059WL038009 MR DAMODARTUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808292130 MR DAMODARTUDU ODISHA GRAMYA BANK(607060)
20 GOPABANDHUNAGAR OR-04-059-009-012/1981775
(RANIBANDHA) 		2404059000NRG24210620230848161 22/06/2023 MR DAMODARTUDU 2404059WL038009 MR DAMODARTUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808292129 MR DAMODARTUDU ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-009-012/1981780
(RANIBANDHA) 		2404059000NRG24210620230848162 22/06/2023 MR BIJAY KUMAR SOREN 2404059WL038009 MR BIJAY KUMAR SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808292136 MR BIJAY KUMAR SOREN ODISHA GRAMYA BANK(607060)
22 GOPABANDHUNAGAR OR-04-059-009-012/1981780
(RANIBANDHA) 		2404059000NRG24210620230848163 22/06/2023 MR BIJAY KUMAR SOREN 2404059WL038009 MR BIJAY KUMAR SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808292135 MR BIJAY KUMAR SOREN ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059009_220623APB_FTO_264891 Bank of India BKID0005451 KHUNTA 11376
2 GOPABANDHUNAGAR OR2404059009_220623APB_FTO_264891 State Bank of India SBIN0006467 PASUDA 8532
3 GOPABANDHUNAGAR OR2404059009_220623APB_FTO_264891 State Bank of India SBIN0013578 KHUNTA 2844
4 GOPABANDHUNAGAR OR2404059009_220623APB_FTO_264891 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 8532

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