Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:40:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059008_031023FTO_593971
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-04-059-008-001/19308
(PURUNA-BARIPADA) 		2404059008NRG24300920231410170 03/10/2023 NABAKUMAR SINGH 2404059008WL116878 NABAKUMAR SINGH 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684224 NABAKUMAR SINGH ()
2 GOPABANDHUNAGAR OR-04-059-008-002/18488
(PURUNA-BARIPADA) 		2404059008NRG24021020231415825 03/10/2023 SIBANI BEHERA 2404059008WL118058 SIBANI BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684212 SIBANI BEHERA ()
3 GOPABANDHUNAGAR OR-04-059-008-002/19106
(PURUNA-BARIPADA) 		2404059008NRG24021020231415842 03/10/2023 RAMBHAMANI BEHERA 2404059008WL118062 RAMBHAMANI BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684193 RAMBHAMANI BEHERA ()
4 GOPABANDHUNAGAR OR-04-059-008-002/19268
(PURUNA-BARIPADA) 		2404059008NRG24300920231410187 03/10/2023 SUMANTA BEHERA 2404059008WL116881 SUMANTA BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684191 SUMANTA BEHERA ()
5 GOPABANDHUNAGAR OR-04-059-008-002/20024
(PURUNA-BARIPADA) 		2404059008NRG24300920231410211 03/10/2023 SARITA SAHU 2404059008WL116883 SARITA SAHU 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263684208 SARITA SAHU ()
6 GOPABANDHUNAGAR OR-04-059-008-002/20024
(PURUNA-BARIPADA) 		2404059008NRG24300920231410213 03/10/2023 SARITA SAHU 2404059008WL116883 SARITA SAHU 00048 BKID0005473 474 474 Processed 09/11/2023 7263684209 SARITA SAHU ()
7 GOPABANDHUNAGAR OR-04-059-008-003/15384
(PURUNA-BARIPADA) 		2404059008NRG24300920231410171 03/10/2023 TRILOCHAN NAIK 2404059008WL116878 TRILOCHAN NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684200 TRILOCHAN NAIK ()
8 GOPABANDHUNAGAR OR-04-059-008-003/15403
(PURUNA-BARIPADA) 		2404059008NRG24021020231415843 03/10/2023 PURNIMA DANDPAT 2404059008WL118062 PURNIMA DANDPAT 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684201 PURNIMA DANDPAT ()
9 GOPABANDHUNAGAR OR-04-059-008-004/19139
(PURUNA-BARIPADA) 		2404059008NRG24300920231410215 03/10/2023 SUJATA BEHERA 2404059008WL116883 SUJATA BEHERA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263684202 SUJATA BEHERA ()
10 GOPABANDHUNAGAR OR-04-059-008-004/20044
(PURUNA-BARIPADA) 		2404059008NRG24300920231410176 03/10/2023 BINATI BEHERA 2404059008WL116879 BINATI BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684187 BINATI BEHERA ()
11 GOPABANDHUNAGAR OR-04-059-008-004/20056
(PURUNA-BARIPADA) 		2404059008NRG24300920231410198 03/10/2023 RAJANI BEHERA 2404059008WL116882 RAJANI BEHERA 00048 BKID0005473 237 237 Processed 09/11/2023 7263684204 RAJANI BEHERA ()
12 GOPABANDHUNAGAR OR-04-059-008-004/20056
(PURUNA-BARIPADA) 		2404059008NRG24300920231410200 03/10/2023 RAJANI BEHERA 2404059008WL116882 RAJANI BEHERA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263684205 RAJANI BEHERA ()
13 GOPABANDHUNAGAR OR-04-059-008-004/20064
(PURUNA-BARIPADA) 		2404059008NRG24300920231410173 03/10/2023 SUMANTA MAHALA 2404059008WL116878 SUMANTA MAHALA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684190 SUMANTA MAHALA ()
14 GOPABANDHUNAGAR OR-04-059-008-005/20070
(PURUNA-BARIPADA) 		2404059008NRG24021020231415835 03/10/2023 DURYA DHAN SING 2404059008WL118060 DURYA DHAN SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684188 DURYA DHAN SING ()
15 GOPABANDHUNAGAR OR-04-059-008-006/15662
(PURUNA-BARIPADA) 		2404059008NRG24021020231415828 03/10/2023 BUDHUNI SING 2404059008WL118058 BUDHUNI SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684218 BUDHUNI SING ()
16 GOPABANDHUNAGAR OR-04-059-008-006/15673
(PURUNA-BARIPADA) 		2404059008NRG24021020231415837 03/10/2023 ANJU PATRA 2404059008WL118060 ANJU PATRA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684192 ANJU PATRA ()
17 GOPABANDHUNAGAR OR-04-059-008-007/16083
(PURUNA-BARIPADA) 		2404059008NRG24300920231410178 03/10/2023 BHIMA DEHURI 2404059008WL116879 BHIMA DEHURI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684206 BHIMA DEHURI ()
18 GOPABANDHUNAGAR OR-04-059-008-007/18287
(PURUNA-BARIPADA) 		2404059008NRG24300920231410217 03/10/2023 PABANA MALIK 2404059008WL116883 PABANA MALIK 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263684219 PABANA MALIK ()
19 GOPABANDHUNAGAR OR-04-059-008-007/18351
(PURUNA-BARIPADA) 		2404059008NRG24300920231410150 03/10/2023 GAJENDRA SINGH 2404059008WL116874 GAJENDRA SINGH 00048 BKID0005473 3081 3081 Processed 09/11/2023 7263684210 GAJENDRA SINGH ()
20 GOPABANDHUNAGAR OR-04-059-008-007/19157
(PURUNA-BARIPADA) 		2404059008NRG24300920231410190 03/10/2023 MANORANJAN SETHY 2404059008WL116881 MANORANJAN SETHY 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684216 MANORANJAN SETHY ()
21 GOPABANDHUNAGAR OR-04-059-008-007/19182
(PURUNA-BARIPADA) 		2404059008NRG24300920231410229 03/10/2023 MAMITA DEHURI 2404059008WL116886 MAMITA DEHURI 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684203 MAMITA DEHURI ()
22 GOPABANDHUNAGAR OR-04-059-008-007/19227
(PURUNA-BARIPADA) 		2404059008NRG24021020231415830 03/10/2023 RANJITA SAHU 2404059008WL118058 RANJITA SAHU 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684226 RANJITA SAHU ()
23 GOPABANDHUNAGAR OR-04-059-008-007/19282
(PURUNA-BARIPADA) 		2404059008NRG24300920231410192 03/10/2023 DINABANDHU BEHERA 2404059008WL116881 DINABANDHU BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684217 DINABANDHU BEHERA ()
24 GOPABANDHUNAGAR OR-04-059-008-007/20087
(PURUNA-BARIPADA) 		2404059008NRG24300920231410161 03/10/2023 ARUN KUMAR SAHU 2404059008WL116876 ARUN KUMAR SAHU 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684211 ARUN KUMAR SAHU ()
25 GOPABANDHUNAGAR OR-04-059-008-007/20090
(PURUNA-BARIPADA) 		2404059008NRG24021020231416076 03/10/2023 BAPUN SING 2404059008WL118128 BAPUN SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684225 BAPUN SING ()
26 GOPABANDHUNAGAR OR-04-059-008-007/20102
(PURUNA-BARIPADA) 		2404059008NRG24300920231410227 03/10/2023 CHUNI DEHURI 2404059008WL116885 CHUNI DEHURI 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263684215 CHUNI DEHURI ()
27 GOPABANDHUNAGAR OR-04-059-008-007/20103
(PURUNA-BARIPADA) 		2404059008NRG24021020231416077 03/10/2023 DAITA SINGH 2404059008WL118128 DAITA SINGH 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684214 DAITA SINGH ()
28 GOPABANDHUNAGAR OR-04-059-008-007/20108
(PURUNA-BARIPADA) 		2404059008NRG24300920231410219 03/10/2023 HEMA LATA CHOUDHURY 2404059008WL116883 HEMA LATA CHOUDHURY 00048 BKID0005473 237 237 Processed 09/11/2023 7263684196 HEMA LATA CHOUDHURY ()
29 GOPABANDHUNAGAR OR-04-059-008-007/20108
(PURUNA-BARIPADA) 		2404059008NRG24300920231410221 03/10/2023 HEMA LATA CHOUDHURY 2404059008WL116883 HEMA LATA CHOUDHURY 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263684195 HEMA LATA CHOUDHURY ()
30 GOPABANDHUNAGAR OR-04-059-008-007/20116
(PURUNA-BARIPADA) 		2404059008NRG24300920231410230 03/10/2023 HAREKRUSHNA SAHU 2404059008WL116887 HAREKRUSHNA SAHU 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684189 HAREKRUSHNA SAHU ()
31 GOPABANDHUNAGAR OR-04-059-008-007/20121
(PURUNA-BARIPADA) 		2404059008NRG24300920231410223 03/10/2023 SUBHASHREE BEHERA 2404059008WL116883 SUBHASHREE BEHERA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263684221 SUBHASHREE BEHERA ()
32 GOPABANDHUNAGAR OR-04-059-008-007/20121
(PURUNA-BARIPADA) 		2404059008NRG24300920231410225 03/10/2023 SUBHASHREE BEHERA 2404059008WL116883 SUBHASHREE BEHERA 00048 BKID0005473 474 474 Processed 09/11/2023 7263684222 SUBHASHREE BEHERA ()
33 GOPABANDHUNAGAR OR-04-059-008-007/20175
(PURUNA-BARIPADA) 		2404059008NRG24300920231410194 03/10/2023 SRIKANTA JENA 2404059008WL116881 SRIKANTA JENA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684213 SRIKANTA JENA ()
34 GOPABANDHUNAGAR OR-04-059-008-007/20182
(PURUNA-BARIPADA) 		2404059008NRG24300920231410152 03/10/2023 MINATI PUTHAL 2404059008WL116874 MINATI PUTHAL 00048 BKID0005473 2133 2133 Processed 09/11/2023 7263684223 MINATI PUTHAL ()
35 GOPABANDHUNAGAR OR-04-059-008-007/20183
(PURUNA-BARIPADA) 		2404059008NRG24300920231410185 03/10/2023 SUSANTA KUMAR BEHERA 2404059008WL116880 SUSANTA KUMAR BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684194 SUSANTA KUMAR BEHERA ()
36 GOPABANDHUNAGAR OR-04-059-008-008/19173
(PURUNA-BARIPADA) 		2404059008NRG24300920231410205 03/10/2023 BISWAMBAR BEHERA 2404059008WL116882 BISWAMBAR BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684199 BISWAMBAR BEHERA ()
37 GOPABANDHUNAGAR OR-04-059-008-008/19174
(PURUNA-BARIPADA) 		2404059008NRG24300920231410207 03/10/2023 MAMATA BEHERA 2404059008WL116882 MAMATA BEHERA 00048 BKID0005473 474 474 Processed 09/11/2023 7263684198 MAMATA BEHERA ()
38 GOPABANDHUNAGAR OR-04-059-008-008/19174
(PURUNA-BARIPADA) 		2404059008NRG24300920231410209 03/10/2023 MAMATA BEHERA 2404059008WL116882 MAMATA BEHERA 00048 BKID0005473 3792 3792 Processed 09/11/2023 7263684197 MAMATA BEHERA ()
39 GOPABANDHUNAGAR OR-04-059-008-008/20185
(PURUNA-BARIPADA) 		2404059008NRG24300920231410165 03/10/2023 AKSHAY KUMAR BARIK 2404059008WL116876 AKSHAY KUMAR BARIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684220 AKSHAY KUMAR BARIK ()
40 GOPABANDHUNAGAR OR-04-059-008-008/20189
(PURUNA-BARIPADA) 		2404059008NRG24021020231415847 03/10/2023 DURGAMANI BEHERA 2404059008WL118062 DURGAMANI BEHERA 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263684207 DURGAMANI BEHERA ()
SubTotal 126321 126321
41 GOPABANDHUNAGAR OR-04-059-008-004/20056
(PURUNA-BARIPADA) 		2404059008NRG24300920231410197 03/10/2023 SRIDHAR BEHERA 2404059008WL116882 SRIDHAR BEHERA 00078 CNRB0018057 474 474 Processed 09/11/2023 7263684228 SRIDHAR BEHERA ()
42 GOPABANDHUNAGAR OR-04-059-008-004/20056
(PURUNA-BARIPADA) 		2404059008NRG24300920231410199 03/10/2023 SRIDHAR BEHERA 2404059008WL116882 SRIDHAR BEHERA 00078 CNRB0018057 3792 3792 Processed 09/11/2023 7263684227 SRIDHAR BEHERA ()
SubTotal 4266 4266
43 GOPABANDHUNAGAR OR-04-059-008-001/20006
(PURUNA-BARIPADA) 		2404059008NRG24300920231410195 03/10/2023 PRASANTA SINGH 2404059008WL116882 PRASANTA SINGH 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263684229 MR PRASANTA SINGH ()
44 GOPABANDHUNAGAR OR-04-059-008-007/20116
(PURUNA-BARIPADA) 		2404059008NRG24300920231410231 03/10/2023 DRAUPADI SAHU 2404059008WL116887 DRAUPADI SAHU 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263684230 MR DRAUPADI SAHU ()
45 GOPABANDHUNAGAR OR-04-059-008-007/20131
(PURUNA-BARIPADA) 		2404059008NRG24300920231410184 03/10/2023 KHITISH RNAJAN PUTHAL 2404059008WL116880 KHITISH RNAJAN PUTHAL 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7263684231 MR KHITISH RANJAN PUTHAL ()
SubTotal 10665 10665
Total 141252 141252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059008_031023FTO_593971 Bank of India BKID0005473 PURUNA BARIPADA 126321
2 GOPABANDHUNAGAR OR2404059008_031023FTO_593971 Canara Bank CNRB0018057 JAYPUR 4266
3 GOPABANDHUNAGAR OR2404059008_031023FTO_593971 State Bank of India SBIN0006467 PASUDA 10665

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