Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:15:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_230523APB_FTO_147575
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-04-059-004-001/9288
(JAYPUR) 		2404059004NRG24230520230454201 23/05/2023 AKSHAYA PATRA 2404059004WL020466 AKSHAYA PATRA 00048 BKID0005473 1422 1422 Processed 26/05/2023 1879428195 AKSHAYA PATRA ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-004-003/18278
(JAYPUR) 		2404059004NRG24230520230457742 23/05/2023 DANIGI MURMU 2404059004WL020616 DANIGI MURMU 00048 BKID0005473 1422 1422 Processed 26/05/2023 1879428197 DANAGI MURMU BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-004-003/185742
(JAYPUR) 		2404059004NRG24230520230457745 23/05/2023 KABITA SING 2404059004WL020616 KABITA SING 00048 BKID0005473 1422 1422 Processed 26/05/2023 1879428192 KABITA SING BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-004-004/18704
(JAYPUR) 		2404059004NRG24230520230454319 23/05/2023 SITA MANI SINGH 2404059004WL020470 SITA MANI SINGH 00048 BKID0005473 1422 1422 Processed 26/05/2023 1879428194 SITA MANI SINGH BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-004-004/18813
(JAYPUR) 		2404059004NRG24230520230454320 23/05/2023 PARBATI SINGH 2404059004WL020470 PARBATI SINGH 00048 BKID0005473 1422 1422 Processed 26/05/2023 1879428198 PARBATI SING BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-004-004/9100
(JAYPUR) 		2404059004NRG24230520230454322 23/05/2023 SANJIB KUMAR PANDA 2404059004WL020470 SANJIB KUMAR PANDA 00048 BKID0005473 1422 1422 Processed 26/05/2023 1879428191 SANJIB KUMAR PANDA BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-004-004/9100
(JAYPUR) 		2404059004NRG24230520230454321 23/05/2023 SHASHIKANTA PANDA 2404059004WL020470 SHASHIKANTA PANDA 00048 BKID0005473 1422 1422 Processed 26/05/2023 1879428196 SHASHI KANTA PANDA BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-004-004/9181
(JAYPUR) 		2404059004NRG24230520230454324 23/05/2023 PARBATI SING 2404059004WL020470 PARBATI SING 00048 BKID0005473 1422 1422 Processed 26/05/2023 1879428193 PARBATI SING ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
9 GOPABANDHUNAGAR OR-04-059-004-001/9264
(JAYPUR) 		2404059004NRG24230520230454200 23/05/2023 RAJAT KUMAR PATRA 2404059004WL020466 RAJAT KUMAR PATRA 00078 CNRB0018057 1185 1185 Processed 26/05/2023 1879428218 Mr. RAJATKUMAR SOMNATH PATRA CENTRAL BANK OF INDIA(607115)
10 GOPABANDHUNAGAR OR-04-059-004-001/9264
(JAYPUR) 		2404059004NRG24230520230454199 23/05/2023 Somnath Patra 2404059004WL020466 Somnath Patra 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428202 SOMANATH PATRA CANARA BANK(508532)
11 GOPABANDHUNAGAR OR-04-059-004-001/9273
(JAYPUR) 		2404059004NRG24230520230457738 23/05/2023 KABINI KANTA PATRA 2404059004WL020616 KABINI KANTA PATRA 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428204 KABINI KANTA PATRA CANARA BANK(508532)
12 GOPABANDHUNAGAR OR-04-059-004-001/9315
(JAYPUR) 		2404059004NRG24230520230454202 23/05/2023 SANTOSH PATRA 2404059004WL020466 SANTOSH PATRA 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428217 SANTOSH PATRA CANARA BANK(508532)
13 GOPABANDHUNAGAR OR-04-059-004-001/9361
(JAYPUR) 		2404059004NRG24230520230454204 23/05/2023 BIRENDRA PATRA 2404059004WL020466 BIRENDRA PATRA 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428216 BIRENDRA PATRA CANARA BANK(508532)
14 GOPABANDHUNAGAR OR-04-059-004-001/9376
(JAYPUR) 		2404059004NRG24230520230454206 23/05/2023 SABITA PATRA 2404059004WL020466 SABITA PATRA 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428213 SABITA PATRA CANARA BANK(508532)
15 GOPABANDHUNAGAR OR-04-059-004-001/9376
(JAYPUR) 		2404059004NRG24230520230454205 23/05/2023 SRIKANTA PATRA 2404059004WL020466 SRIKANTA PATRA 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428200 SHRIKANTA PATRA CANARA BANK(508532)
16 GOPABANDHUNAGAR OR-04-059-004-001/9404
(JAYPUR) 		2404059004NRG24230520230454208 23/05/2023 MANORAMA PATRA 2404059004WL020466 MANORAMA PATRA 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428207 MANORAMA PATRA CANARA BANK(508532)
17 GOPABANDHUNAGAR OR-04-059-004-002/9497
(JAYPUR) 		2404059004NRG24230520230457740 23/05/2023 DINABANDHU SING 2404059004WL020616 DINABANDHU SING 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428209 DINABANDHU SING CANARA BANK(508532)
18 GOPABANDHUNAGAR OR-04-059-004-003/18278
(JAYPUR) 		2404059004NRG24230520230457743 23/05/2023 DIBAKARA MURMU 2404059004WL020616 DIBAKARA MURMU 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428205 DIBAKAR MURMU CANARA BANK(508532)
19 GOPABANDHUNAGAR OR-04-059-004-004/18367
(JAYPUR) 		2404059004NRG24230520230454316 23/05/2023 BIBHUTIBHUSAN RAJ 2404059004WL020470 BIBHUTIBHUSAN RAJ 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428201 MR BIBHUTIBHUSHAN RAJ STATE BANK OF INDIA(508548)
20 GOPABANDHUNAGAR OR-04-059-004-004/18367
(JAYPUR) 		2404059004NRG24230520230454315 23/05/2023 BICHITRA RAJ 2404059004WL020470 BICHITRA RAJ 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428199 BICHITRA NANDA RAJ CANARA BANK(508532)
21 GOPABANDHUNAGAR OR-04-059-004-006/10060
(JAYPUR) 		2404059004NRG24230520230457746 23/05/2023 MANJU SING 2404059004WL020616 MANJU SING 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428211 MANJU SINGH CANARA BANK(508532)
22 GOPABANDHUNAGAR OR-04-059-004-006/10125
(JAYPUR) 		2404059004NRG24230520230457747 23/05/2023 PITAMBRA NAYAK 2404059004WL020616 PITAMBRA NAYAK 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428203 PITAMBAR NAYAK CANARA BANK(508532)
23 GOPABANDHUNAGAR OR-04-059-004-007/185629
(JAYPUR) 		2404059004NRG24230520230457749 23/05/2023 BUDHU MURMU 2404059004WL020616 BUDHU MURMU 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428210 BUDHU MURMU BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-004-013/185605
(JAYPUR) 		2404059004NRG24230520230457750 23/05/2023 SUMATI SINGH 2404059004WL020616 SUMATI SINGH 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428215 SUMATI SINGH CANARA BANK(508532)
25 GOPABANDHUNAGAR OR-04-059-004-013/18611
(JAYPUR) 		2404059004NRG24230520230457751 23/05/2023 MATAL SINGH 2404059004WL020616 MATAL SINGH 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428206 MATAL SINGH CANARA BANK(508532)
26 GOPABANDHUNAGAR OR-04-059-004-013/9414
(JAYPUR) 		2404059004NRG24230520230457752 23/05/2023 CHUMUKI SING 2404059004WL020616 CHUMUKI SING 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428208 CHUMUKI SING CANARA BANK(508532)
27 GOPABANDHUNAGAR OR-04-059-004-013/9424
(JAYPUR) 		2404059004NRG24230520230457753 23/05/2023 BHANUMATI SINGH 2404059004WL020616 BHANUMATI SINGH 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428212 BHANUMATI SINGH ODISHA GRAMYA BANK(607060)
28 GOPABANDHUNAGAR OR-04-059-004-013/9430
(JAYPUR) 		2404059004NRG24230520230457754 23/05/2023 NAMITA SING 2404059004WL020616 NAMITA SING 00078 CNRB0018057 1422 1422 Processed 26/05/2023 1879428214 NAMITA SINGH CANARA BANK(508532)
SubTotal 28203 28203
29 GOPABANDHUNAGAR OR-04-059-004-001/18833
(JAYPUR) 		2404059004NRG24230520230454197 23/05/2023 KRUSHNA MOHAN PATRA 2404059004WL020466 KRUSHNA MOHAN PATRA 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879428187 Mr KRUSHNA MOHAN PATRA STATE BANK OF INDIA(508548)
30 GOPABANDHUNAGAR OR-04-059-004-004/18609
(JAYPUR) 		2404059004NRG24230520230454318 23/05/2023 KALICHARAN SINGH 2404059004WL020470 KALICHARAN SINGH 00415 SBIN0001128 1422 1422 Processed 26/05/2023 1879428189 KALICHARAN SINGH BANK OF BARODA(606985)
SubTotal 2844 2844
31 GOPABANDHUNAGAR OR-04-059-004-001/9361
(JAYPUR) 		2404059004NRG24230520230454203 23/05/2023 TARULATA PATRA 2404059004WL020466 TARULATA PATRA 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1879428188 MRS TARULATA PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 GOPABANDHUNAGAR OR-04-059-004-001/185714
(JAYPUR) 		2404059004NRG24230520230454196 23/05/2023 KABITA PATRA 2404059004WL020466 KABITA PATRA 00468 UBIN0825549 1422 1422 Processed 26/05/2023 1879428190 KABITA PATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
33 GOPABANDHUNAGAR OR-04-059-004-004/9138
(JAYPUR) 		2404059004NRG24230520230454323 23/05/2023 SUKANTI BARIK 2404059004WL020470 SUKANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879428186 SUKANTI MANI BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_230523APB_FTO_147575 Bank of India BKID0005473 Bank of India 1422
2 GOPABANDHUNAGAR OR2404059004_230523APB_FTO_147575 Bank of India BKID0005473 PURUNA BARIPADA 9954
3 GOPABANDHUNAGAR OR2404059004_230523APB_FTO_147575 Canara Bank CNRB0018057 JAYPUR 28203
4 GOPABANDHUNAGAR OR2404059004_230523APB_FTO_147575 State Bank of India SBIN0001128 UDALA 2844
5 GOPABANDHUNAGAR OR2404059004_230523APB_FTO_147575 State Bank of India SBIN0013578 KHUNTA 1422
6 GOPABANDHUNAGAR OR2404059004_230523APB_FTO_147575 Union Bank of India UBIN0825549 UDALA 1422
7 GOPABANDHUNAGAR OR2404059004_230523APB_FTO_147575 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 1422

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