Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:10:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059010_121023FTO_634374
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-04-059-010-006/20070
(SAINKULA) 		2404059010NRG24091020231462082 12/10/2023 SITAMANI BEHERA 2404059010WL128241 SITAMANI BEHERA 00048 BKID0005451 3318 3318 Processed 09/11/2023 7265092920 SITAMANI BEHERA ()
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-010-003/15265
(SAINKULA) 		2404059010NRG24091020231462070 12/10/2023 MALATI MALIK 2404059010WL128239 MALATI MALIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7265092925 MALATI MALIK ()
3 GOPABANDHUNAGAR OR-04-059-010-003/20072
(SAINKULA) 		2404059010NRG24091020231462072 12/10/2023 ARPITA MOHANTY 2404059010WL128239 ARPITA MOHANTY 00048 BKID0005473 3318 3318 Processed 09/11/2023 7265092928 ARPITA MOHANTY ()
4 GOPABANDHUNAGAR OR-04-059-010-003/20121
(SAINKULA) 		2404059010NRG24121020231491671 12/10/2023 DIPA MALIK 2404059010WL134471 DIPA MALIK 00048 BKID0005473 3792 3792 Processed 09/11/2023 7265092929 DIPA MALIK ()
5 GOPABANDHUNAGAR OR-04-059-010-003/20121
(SAINKULA) 		2404059010NRG24121020231491670 12/10/2023 DIPAK MALIK 2404059010WL134471 DIPAK MALIK 00048 BKID0005473 3792 3792 Processed 09/11/2023 7265092931 DIPAK MALIK ()
6 GOPABANDHUNAGAR OR-04-059-010-006/19973
(SAINKULA) 		2404059010NRG24091020231462073 12/10/2023 CHUMUKI SING 2404059010WL128239 CHUMUKI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7265092923 CHUMUKI SING ()
7 GOPABANDHUNAGAR OR-04-059-010-006/20066
(SAINKULA) 		2404059010NRG24091020231462074 12/10/2023 KAMALA DEHURI 2404059010WL128239 KAMALA DEHURI 00048 BKID0005473 3792 3792 Processed 09/11/2023 7265092921 KAMALA DEHURI ()
8 GOPABANDHUNAGAR OR-04-059-010-006/20067
(SAINKULA) 		2404059010NRG24091020231462079 12/10/2023 SARASWATI SING 2404059010WL128240 SARASWATI SING 00048 BKID0005473 3792 3792 Processed 09/11/2023 7265092933 SARASWATI SING ()
9 GOPABANDHUNAGAR OR-04-059-010-006/20069
(SAINKULA) 		2404059010NRG24121020231491672 12/10/2023 PRASANNA RANA 2404059010WL134472 PRASANNA RANA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7265092935 PRASANNA RANA ()
10 GOPABANDHUNAGAR OR-04-059-010-006/20069
(SAINKULA) 		2404059010NRG24121020231491673 12/10/2023 RAJANI RANA 2404059010WL134472 RAJANI RANA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7265092926 RAJANI RANA ()
11 GOPABANDHUNAGAR OR-04-059-010-006/20075
(SAINKULA) 		2404059010NRG24091020231462069 12/10/2023 MANAS RANA 2404059010WL128238 MANAS RANA 00048 BKID0005473 3318 3318 Processed 09/11/2023 7265092932 MANAS RANA ()
12 GOPABANDHUNAGAR OR-04-059-010-006/20129
(SAINKULA) 		2404059010NRG24121020231491668 12/10/2023 MAHENDRA BEHERA 2404059010WL134470 MAHENDRA BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7265092930 MAHENDRA BEHERA ()
13 GOPABANDHUNAGAR OR-04-059-010-008/20071
(SAINKULA) 		2404059010NRG24091020231462075 12/10/2023 SUNIKA SINGH 2404059010WL128239 SUNIKA SINGH 00048 BKID0005473 3318 3318 Processed 09/11/2023 7265092924 SUNIKA SINGH ()
14 GOPABANDHUNAGAR OR-04-059-010-008/20073
(SAINKULA) 		2404059010NRG24091020231462076 12/10/2023 SUMATI DEHURI 2404059010WL128239 SUMATI DEHURI 00048 BKID0005473 3318 3318 Processed 09/11/2023 7265092922 SUMATI DEHURI ()
15 GOPABANDHUNAGAR OR-04-059-010-008/20077
(SAINKULA) 		2404059010NRG24091020231462081 12/10/2023 GITA SING 2404059010WL128240 GITA SING 00048 BKID0005473 3318 3318 Processed 09/11/2023 7265092934 GITA SING ()
16 GOPABANDHUNAGAR OR-04-059-010-008/20124
(SAINKULA) 		2404059010NRG24121020231491669 12/10/2023 BIMALA MOHAPATRA 2404059010WL134470 BIMALA MOHAPATRA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7265092936 BIMALA MOHAPATRA ()
17 GOPABANDHUNAGAR OR-04-059-010-008/20127
(SAINKULA) 		2404059010NRG24121020231491660 12/10/2023 SANJULATA DEHURI 2404059010WL134467 SANJULATA DEHURI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7265092927 SANJULATA DEHURI ()
SubTotal 57117 57117
18 GOPABANDHUNAGAR OR-04-059-010-002/20123
(SAINKULA) 		2404059010NRG24121020231491655 12/10/2023 SOUBHAGINI NAYAK 2404059010WL134467 SOUBHAGINI NAYAK 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7265092939 SOUBHAGINI NAYAK ()
19 GOPABANDHUNAGAR OR-04-059-010-003/15265
(SAINKULA) 		2404059010NRG24091020231462071 12/10/2023 sanjip malik 2404059010WL128239 sanjip malik 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7265092938 sanjip malik ()
20 GOPABANDHUNAGAR OR-04-059-010-006/14202
(SAINKULA) 		2404059010NRG24091020231462078 12/10/2023 SAKUNTALA DEHURI 2404059010WL128240 SAKUNTALA DEHURI 00078 CNRB0018057 3792 3792 Processed 09/11/2023 7265092940 SAKUNTALA DEHURI ()
21 GOPABANDHUNAGAR OR-04-059-010-006/20068
(SAINKULA) 		2404059010NRG24121020231491677 12/10/2023 RAMANI SETHI 2404059010WL134474 RAMANI SETHI 00078 CNRB0018057 3792 3792 Processed 09/11/2023 7265092937 RAMANI SETHI ()
SubTotal 14694 14694
22 GOPABANDHUNAGAR OR-04-059-010-008/20074
(SAINKULA) 		2404059010NRG24091020231462077 12/10/2023 APARNAMANI MOHAKUD 2404059010WL128239 APARNAMANI MOHAKUD 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7265092941 MRS APARNAMANI MAHAKUD ()
SubTotal 3318 3318
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059010_121023FTO_634374 Bank of India BKID0005451 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059010_121023FTO_634374 Bank of India BKID0005473 PURUNA BARIPADA 57117
3 GOPABANDHUNAGAR OR2404059010_121023FTO_634374 Canara Bank CNRB0018057 JAYPUR 14694
4 GOPABANDHUNAGAR OR2404059010_121023FTO_634374 State Bank of India SBIN0013578 KHUNTA 3318

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