Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_080523APB_FTO_91420
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) 		2404059004NRG24080520230274383 08/05/2023 AKSHAYA PATRA 2404059004WL012373 AKSHAYA PATRA 00048 BKID0005473 1422 1422 Processed 12/05/2023 1495424473 AKSHAY KUMAR PATRA ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-004-006/10599
(JAYPUR) 		2404059004NRG24070520230264855 08/05/2023 SAGARIKA SETHI 2404059004WL011951 SAGARIKA SETHI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1495424504 SAGARIKA SETHI & SABITA SETHI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-004-006/18591
(JAYPUR) 		2404059004NRG24070520230264862 08/05/2023 NILADRI BIHARI BARIK 2404059004WL011951 NILADRI BIHARI BARIK 00048 BKID0005473 1422 1422 Processed 12/05/2023 1495424474 NILADRI BIHARI BARIK BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-004-011/10243
(JAYPUR) 		2404059004NRG24070520230264868 08/05/2023 SUDHAKAR MAJHI 2404059004WL011952 SUDHAKAR MAJHI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1495424472 SUDHAKAR MAJHI CANARA BANK(508532)
5 GOPABANDHUNAGAR OR-04-059-004-011/18583
(JAYPUR) 		2404059004NRG24070520230264878 08/05/2023 SARADA MAJHI 2404059004WL011952 SARADA MAJHI 00048 BKID0005473 1422 1422 Processed 12/05/2023 1495424475 SARADA MAJHI BANK OF INDIA(508505)
SubTotal 7110 7110
6 GOPABANDHUNAGAR OR-04-059-004-011/18507
(JAYPUR) 		2404059004NRG24070520230264873 08/05/2023 RAJA BEHERINIA 2404059004WL011952 RAJA BEHERINIA 00048 BKID0005477 1422 1422 Rejected 12/05/2023 1495424476 Aadhaar Number not Mapped to Account Number
SubTotal 1422 1422
7 GOPABANDHUNAGAR OR-04-059-004-011/18506
(JAYPUR) 		2404059004NRG24070520230264871 08/05/2023 SURESH BEHERINIAN 2404059004WL011952 SURESH BEHERINIAN 00078 CNRB0017260 1422 1422 Processed 12/05/2023 1495424477 SURESH BEHERANIA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
8 GOPABANDHUNAGAR OR-04-059-004-001/9264
(JAYPUR) 		2404059004NRG24080520230274381 08/05/2023 RAJAT KUMAR PATRA 2404059004WL012373 RAJAT KUMAR PATRA 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424501 Mr. RAJATKUMAR SOMNATH PATRA CENTRAL BANK OF INDIA(607115)
9 GOPABANDHUNAGAR OR-04-059-004-001/9264
(JAYPUR) 		2404059004NRG24080520230274380 08/05/2023 Somnath Patra 2404059004WL012373 Somnath Patra 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424479 SOMANATH PATRA CANARA BANK(508532)
10 GOPABANDHUNAGAR OR-04-059-004-001/9315
(JAYPUR) 		2404059004NRG24080520230274384 08/05/2023 SANTOSH PATRA 2404059004WL012373 SANTOSH PATRA 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424500 SANTOSH PATRA CANARA BANK(508532)
11 GOPABANDHUNAGAR OR-04-059-004-001/9361
(JAYPUR) 		2404059004NRG24080520230274386 08/05/2023 BIRENDRA PATRA 2404059004WL012373 BIRENDRA PATRA 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424499 BIRENDRA PATRA CANARA BANK(508532)
12 GOPABANDHUNAGAR OR-04-059-004-001/9376
(JAYPUR) 		2404059004NRG24080520230274388 08/05/2023 SABITA PATRA 2404059004WL012373 SABITA PATRA 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424495 SABITA PATRA CANARA BANK(508532)
13 GOPABANDHUNAGAR OR-04-059-004-001/9376
(JAYPUR) 		2404059004NRG24080520230274387 08/05/2023 SRIKANTA PATRA 2404059004WL012373 SRIKANTA PATRA 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424478 SHRIKANTA PATRA CANARA BANK(508532)
14 GOPABANDHUNAGAR OR-04-059-004-001/9404
(JAYPUR) 		2404059004NRG24080520230274390 08/05/2023 MANORAMA PATRA 2404059004WL012373 MANORAMA PATRA 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424503 MANORAMA PATRA CANARA BANK(508532)
15 GOPABANDHUNAGAR OR-04-059-004-002/9497
(JAYPUR) 		2404059004NRG24070520230264843 08/05/2023 DINABANDHU SING 2404059004WL011950 DINABANDHU SING 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424487 DINABANDHU SING CANARA BANK(508532)
16 GOPABANDHUNAGAR OR-04-059-004-006/10118
(JAYPUR) 		2404059004NRG24070520230264851 08/05/2023 RADHAGOBINDA RAJ 2404059004WL011951 RADHAGOBINDA RAJ 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424480 RADHA GOBINDA RAJ BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-004-006/10118
(JAYPUR) 		2404059004NRG24070520230264852 08/05/2023 RITA RAJ 2404059004WL011951 RITA RAJ 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424489 RITA RAJ CANARA BANK(508532)
18 GOPABANDHUNAGAR OR-04-059-004-006/10599
(JAYPUR) 		2404059004NRG24070520230264853 08/05/2023 GUNANIDHI SETHI 2404059004WL011951 GUNANIDHI SETHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424496 GUNANIDHI SETHI ODISHA GRAMYA BANK(607060)
19 GOPABANDHUNAGAR OR-04-059-004-006/10599
(JAYPUR) 		2404059004NRG24070520230264854 08/05/2023 SABITA SETHI 2404059004WL011951 SABITA SETHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424506 SABITA SETHI ODISHA GRAMYA BANK(607060)
20 GOPABANDHUNAGAR OR-04-059-004-006/10652
(JAYPUR) 		2404059004NRG24070520230264856 08/05/2023 SULOCHANA RAJ 2404059004WL011951 SULOCHANA RAJ 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424481 SULOCHANA RAJ ODISHA GRAMYA BANK(607060)
21 GOPABANDHUNAGAR OR-04-059-004-006/18353
(JAYPUR) 		2404059004NRG24070520230264857 08/05/2023 Priyabrata Nayak 2404059004WL011951 Priyabrata Nayak 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424482 PRIYABRATA NAYAK CANARA BANK(508532)
22 GOPABANDHUNAGAR OR-04-059-004-006/18581
(JAYPUR) 		2404059004NRG24070520230264860 08/05/2023 AJIT KUMAR SINGH 2404059004WL011951 AJIT KUMAR SINGH 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424497 AJIT KUMAR SINGHA BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-004-006/18581
(JAYPUR) 		2404059004NRG24070520230264861 08/05/2023 BASANTI SINGHA 2404059004WL011951 BASANTI SINGHA 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424484 BASANTI SINGHA CANARA BANK(508532)
24 GOPABANDHUNAGAR OR-04-059-004-007/185629
(JAYPUR) 		2404059004NRG24070520230264845 08/05/2023 BUDHU MURMU 2404059004WL011950 BUDHU MURMU 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424490 BUDHU MURMU BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-004-011/10187
(JAYPUR) 		2404059004NRG24070520230264865 08/05/2023 SASHIDHAR MAJHI 2404059004WL011952 SASHIDHAR MAJHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424483 SHASHIDHAR MAJHI ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-004-011/10188
(JAYPUR) 		2404059004NRG24070520230264867 08/05/2023 SANJUKTA MAJHI 2404059004WL011952 SANJUKTA MAJHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424466 SANJUKTA MAJHI BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-004-011/10243
(JAYPUR) 		2404059004NRG24070520230264869 08/05/2023 SEBATI MAJHI 2404059004WL011952 SEBATI MAJHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424493 SEBATI MAJHI BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-004-011/10260
(JAYPUR) 		2404059004NRG24070520230264870 08/05/2023 LAXMIMANI BEHERA 2404059004WL011952 LAXMIMANI BEHERA 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424491 LAXMI BEHERA BANK OF INDIA(508505)
29 GOPABANDHUNAGAR OR-04-059-004-011/18582
(JAYPUR) 		2404059004NRG24070520230264875 08/05/2023 DEEPAK KUMAR MAJHI 2404059004WL011952 DEEPAK KUMAR MAJHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424494 DEEPAK KUMAR MAJHI ODISHA GRAMYA BANK(607060)
30 GOPABANDHUNAGAR OR-04-059-004-011/18583
(JAYPUR) 		2404059004NRG24070520230264877 08/05/2023 BENUDHARA MAJHI 2404059004WL011952 BENUDHARA MAJHI 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424502 BENUDHARA MAJHI PUNJAB NATIONAL BANK(508568)
31 GOPABANDHUNAGAR OR-04-059-004-013/185605
(JAYPUR) 		2404059004NRG24070520230264846 08/05/2023 SUMATI SINGH 2404059004WL011950 SUMATI SINGH 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424498 SUMATI SINGH CANARA BANK(508532)
32 GOPABANDHUNAGAR OR-04-059-004-013/18611
(JAYPUR) 		2404059004NRG24070520230264847 08/05/2023 MATAL SINGH 2404059004WL011950 MATAL SINGH 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424485 MATAL SINGH CANARA BANK(508532)
33 GOPABANDHUNAGAR OR-04-059-004-013/9414
(JAYPUR) 		2404059004NRG24070520230264848 08/05/2023 CHUMUKI SING 2404059004WL011950 CHUMUKI SING 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424486 CHUMUKI SING CANARA BANK(508532)
34 GOPABANDHUNAGAR OR-04-059-004-013/9424
(JAYPUR) 		2404059004NRG24070520230264849 08/05/2023 BHANUMATI SINGH 2404059004WL011950 BHANUMATI SINGH 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424492 BHANUMATI SINGH ODISHA GRAMYA BANK(607060)
35 GOPABANDHUNAGAR OR-04-059-004-013/9430
(JAYPUR) 		2404059004NRG24070520230264850 08/05/2023 NAMITA SING 2404059004WL011950 NAMITA SING 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424505 NAMITA SINGH CANARA BANK(508532)
36 GOPABANDHUNAGAR OR-04-059-004-014/9454
(JAYPUR) 		2404059004NRG24070520230264863 08/05/2023 JOGESWAR MISRA 2404059004WL011951 JOGESWAR MISRA 00078 CNRB0018057 1422 1422 Processed 12/05/2023 1495424488 JOGESWAR MISHRA CANARA BANK(508532)
SubTotal 41238 41238
37 GOPABANDHUNAGAR OR-04-059-004-001/9264
(JAYPUR) 		2404059004NRG24080520230274382 08/05/2023 BHAGYASHREE PATRA 2404059004WL012373 BHAGYASHREE PATRA 00354 PUNB0183320 1422 1422 Processed 12/05/2023 1495424467 BHAGYASHREE PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
38 GOPABANDHUNAGAR OR-04-059-004-001/18833
(JAYPUR) 		2404059004NRG24080520230274378 08/05/2023 KRUSHNA MOHAN PATRA 2404059004WL012373 KRUSHNA MOHAN PATRA 00415 SBIN0001128 1422 1422 Processed 12/05/2023 1495424470 Mr KRUSHNA MOHAN PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 GOPABANDHUNAGAR OR-04-059-004-001/9361
(JAYPUR) 		2404059004NRG24080520230274385 08/05/2023 TARULATA PATRA 2404059004WL012373 TARULATA PATRA 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1495424471 MRS TARULATA PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
40 GOPABANDHUNAGAR OR-04-059-004-001/185714
(JAYPUR) 		2404059004NRG24080520230274377 08/05/2023 KABITA PATRA 2404059004WL012373 KABITA PATRA 00468 UBIN0825549 1422 1422 Processed 12/05/2023 1495424468 KABITA PATRA UNION BANK OF INDIA(508500)
41 GOPABANDHUNAGAR OR-04-059-004-011/18506
(JAYPUR) 		2404059004NRG24070520230264872 08/05/2023 PUSPALATA BEHERINIAN 2404059004WL011952 PUSPALATA BEHERINIAN 00468 UBIN0825549 1422 1422 Processed 12/05/2023 1495424469 PUSPALATA BEHERINIAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_080523APB_FTO_91420 Bank of India BKID0005473 PURUNA BARIPADA 7110
2 GOPABANDHUNAGAR OR2404059004_080523APB_FTO_91420 Bank of India BKID0005477 UDALA 1422
3 GOPABANDHUNAGAR OR2404059004_080523APB_FTO_91420 Canara Bank CNRB0017260 UDALA 1422
4 GOPABANDHUNAGAR OR2404059004_080523APB_FTO_91420 Canara Bank CNRB0018057 JAYPUR 41238
5 GOPABANDHUNAGAR OR2404059004_080523APB_FTO_91420 Punjab National Bank PUNB0183320 Udala 1422
6 GOPABANDHUNAGAR OR2404059004_080523APB_FTO_91420 State Bank of India SBIN0001128 UDALA 1422
7 GOPABANDHUNAGAR OR2404059004_080523APB_FTO_91420 State Bank of India SBIN0013578 KHUNTA 1422
8 GOPABANDHUNAGAR OR2404059004_080523APB_FTO_91420 Union Bank of India UBIN0825549 UDALA 2844

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