Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:41:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_170723APB_FTO_345667
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-04-059-007-002/901
(PASUDA) 		2404059007NRG24170720231042660 17/07/2023 BIRENDRA BAGHRAY 2404059007WL047136 BIRENDRA BAGHRAY 00048 BKID0005451 1422 1422 Processed 30/08/2023 4966570104 MR BIRENDRA BAGHRAY STATE BANK OF INDIA(508548)
2 GOPABANDHUNAGAR OR-04-059-007-004/458
(PASUDA) 		2404059007NRG24170720231042669 17/07/2023 samanath baghada 2404059007WL047136 samanath baghada 00048 BKID0005451 1659 1659 Processed 30/08/2023 4966570102 SOMANATH BAGHADA BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-007-004/460
(PASUDA) 		2404059007NRG24170720231042671 17/07/2023 bali murmu 2404059007WL047136 bali murmu 00048 BKID0005451 1659 1659 Processed 30/08/2023 4966570105 MRS BALI MURMU STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-007-009/17933
(PASUDA) 		2404059007NRG24170720231042678 17/07/2023 RANJULATA PUTHAL 2404059007WL047136 RANJULATA PUTHAL 00048 BKID0005451 1659 1659 Processed 30/08/2023 4966570100 RANJULATA PUTHAL BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-007-009/19348
(PASUDA) 		2404059007NRG24160720231040828 17/07/2023 PRANATI BHUJABAL 2404059007WL047045 PRANATI BHUJABAL 00048 BKID0005451 1659 1659 Processed 30/08/2023 4966570120 PRANATI BHUJABAL BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-007-009/464
(PASUDA) 		2404059007NRG24170720231042684 17/07/2023 namita behera 2404059007WL047136 namita behera 00048 BKID0005451 1659 1659 Processed 30/08/2023 4966570098 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
7 GOPABANDHUNAGAR OR-04-059-007-009/478
(PASUDA) 		2404059007NRG24170720231042687 17/07/2023 fula murmu 2404059007WL047136 fula murmu 00048 BKID0005451 1422 1422 Processed 30/08/2023 4966570101 FULA MURMU BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-007-009/640
(PASUDA) 		2404059007NRG24170720231042689 17/07/2023 sumati prusty 2404059007WL047136 sumati prusty 00048 BKID0005451 1422 1422 Processed 30/08/2023 4966570099 SUMATI PRUSTY BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-007-009/849
(PASUDA) 		2404059007NRG24170720231042697 17/07/2023 DAYANIDHI MUKHI 2404059007WL047136 DAYANIDHI MUKHI 00048 BKID0005451 1422 1422 Processed 30/08/2023 4966570103 DAYANIDHI MUKHI BANK OF INDIA(508505)
SubTotal 13983 13983
10 GOPABANDHUNAGAR OR-04-059-007-009/750
(PASUDA) 		2404059007NRG24170720231042694 17/07/2023 chandrimani barik 2404059007WL047136 chandrimani barik 00048 BKID0005452 1422 1422 Processed 30/08/2023 4966570106 CHANDRIMANI BARIK BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-007-009/751
(PASUDA) 		2404059007NRG24170720231042695 17/07/2023 bhagirathi barik 2404059007WL047136 bhagirathi barik 00048 BKID0005452 1422 1422 Processed 30/08/2023 4966570107 BHAGIRATHI BARIK BANK OF INDIA(508505)
SubTotal 2844 2844
12 GOPABANDHUNAGAR OR-04-059-007-002/453
(PASUDA) 		2404059007NRG24170720231042651 17/07/2023 lokanath naik 2404059007WL047136 lokanath naik 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570113 LOKNATH NAYAK BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-007-002/891
(PASUDA) 		2404059007NRG24170720231042653 17/07/2023 ANIRUDHA NAIK 2404059007WL047136 ANIRUDHA NAIK 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570111 MR ANIRUDHA NAYAK STATE BANK OF INDIA(508548)
14 GOPABANDHUNAGAR OR-04-059-007-002/899
(PASUDA) 		2404059007NRG24170720231042659 17/07/2023 laxmi dalei 2404059007WL047136 laxmi dalei 00048 BKID0005473 1422 1422 Processed 30/08/2023 4966570117 LAXMI DALEI BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-007-004/457
(PASUDA) 		2404059007NRG24170720231042668 17/07/2023 jayanta behera 2404059007WL047136 jayanta behera 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570110 JAYANTA BEHERA BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-007-004/475
(PASUDA) 		2404059007NRG24170720231042672 17/07/2023 prasanta ku behera 2404059007WL047136 prasanta ku behera 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570116 PRASANTA KUMAR BEHERA BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-007-004/638
(PASUDA) 		2404059007NRG24170720231042673 17/07/2023 bilas madhei 2404059007WL047136 bilas madhei 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570115 BILASH MADEI BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-007-004/847
(PASUDA) 		2404059007NRG24170720231042674 17/07/2023 JOGESHWAR NAIK 2404059007WL047136 JOGESHWAR NAIK 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570112 JOGESWAR NAIK BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-007-004/892
(PASUDA) 		2404059007NRG24170720231042675 17/07/2023 SAMBHU MADHEI 2404059007WL047136 SAMBHU MADHEI 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570114 SAMBHU MADHEI BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-007-009/340
(PASUDA) 		2404059007NRG24170720231042681 17/07/2023 mamina mukhi 2404059007WL047136 mamina mukhi 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570118 MAMINA MUKHI BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-007-009/340
(PASUDA) 		2404059007NRG24170720231042682 17/07/2023 muna mukhi 2404059007WL047136 muna mukhi 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570119 MUNA MUKHI BANK OF INDIA(508505)
22 GOPABANDHUNAGAR OR-04-059-007-009/472
(PASUDA) 		2404059007NRG24170720231042685 17/07/2023 mani behera 2404059007WL047136 mani behera 00048 BKID0005473 1659 1659 Processed 30/08/2023 4966570108 MANI BEHERA BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-007-009/744
(PASUDA) 		2404059007NRG24170720231042690 17/07/2023 kamala kanta behera 2404059007WL047136 kamala kanta behera 00048 BKID0005473 1422 1422 Processed 30/08/2023 4966570109 KAMALAKANTA BEHERA BANK OF INDIA(508505)
SubTotal 19434 19434
24 GOPABANDHUNAGAR OR-04-059-007-001/602
(PASUDA) 		2404059007NRG24170720231042649 17/07/2023 lelin kumar dey 2404059007WL047136 lelin kumar dey 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570097 LELIN KUMAR DEY BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-007-002/17323
(PASUDA) 		2404059007NRG24170720231042650 17/07/2023 SUREN GANTAYAT 2404059007WL047136 SUREN GANTAYAT 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570123 MR SUREN GANTAYAT STATE BANK OF INDIA(508548)
26 GOPABANDHUNAGAR OR-04-059-007-002/453
(PASUDA) 		2404059007NRG24170720231042652 17/07/2023 subhadra naik 2404059007WL047136 subhadra naik 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570092 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
27 GOPABANDHUNAGAR OR-04-059-007-002/891
(PASUDA) 		2404059007NRG24170720231042654 17/07/2023 SANJUKTA NAIK 2404059007WL047136 SANJUKTA NAIK 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570096 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
28 GOPABANDHUNAGAR OR-04-059-007-002/894
(PASUDA) 		2404059007NRG24170720231042655 17/07/2023 RAMESH NAIK 2404059007WL047136 RAMESH NAIK 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570122 SHRI RAMESH NAIK STATE BANK OF INDIA(508548)
29 GOPABANDHUNAGAR OR-04-059-007-002/898
(PASUDA) 		2404059007NRG24170720231042656 17/07/2023 HAREKRUSHNA MOHANTY 2404059007WL047136 HAREKRUSHNA MOHANTY 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570082 MR HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
30 GOPABANDHUNAGAR OR-04-059-007-002/899
(PASUDA) 		2404059007NRG24170720231042658 17/07/2023 SUDHIR DALEI 2404059007WL047136 SUDHIR DALEI 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570121 SUDHIR KUMAR DALEI BANK OF INDIA(508505)
31 GOPABANDHUNAGAR OR-04-059-007-002/901
(PASUDA) 		2404059007NRG24170720231042661 17/07/2023 Shrimati Baghrae 2404059007WL047136 Shrimati Baghrae 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570091 MRS SHRIMATI BAGHRAY STATE BANK OF INDIA(508548)
32 GOPABANDHUNAGAR OR-04-059-007-002/903
(PASUDA) 		2404059007NRG24170720231042663 17/07/2023 BHANUMATI BAGHRAY 2404059007WL047136 BHANUMATI BAGHRAY 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570089 MRS BHANUMATI BAGHARAY STATE BANK OF INDIA(508548)
33 GOPABANDHUNAGAR OR-04-059-007-002/903
(PASUDA) 		2404059007NRG24170720231042662 17/07/2023 SHATRUGHAN BAGHRAY 2404059007WL047136 SHATRUGHAN BAGHRAY 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570083 MR SATRUGHAN BAGHRAY STATE BANK OF INDIA(508548)
34 GOPABANDHUNAGAR OR-04-059-007-002/904
(PASUDA) 		2404059007NRG24170720231042664 17/07/2023 DURGA CHARAN MOHANTY 2404059007WL047136 DURGA CHARAN MOHANTY 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570093 DURGA CHARAN MOHANTY BANK OF INDIA(508505)
35 GOPABANDHUNAGAR OR-04-059-007-004/19500
(PASUDA) 		2404059007NRG24170720231042667 17/07/2023 sudhir behera 2404059007WL047136 sudhir behera 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570080 SUDHIR BEHERA STATE BANK OF INDIA(508548)
36 GOPABANDHUNAGAR OR-04-059-007-009/17933
(PASUDA) 		2404059007NRG24170720231042677 17/07/2023 PRABAHAKAR PUTHAL 2404059007WL047136 PRABAHAKAR PUTHAL 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570084 MR PRABHAKAR PUTHAL STATE BANK OF INDIA(508548)
37 GOPABANDHUNAGAR OR-04-059-007-009/19453
(PASUDA) 		2404059007NRG24170720231042679 17/07/2023 dibakar puthal 2404059007WL047136 dibakar puthal 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570085 DIBAKAR PUTHAL STATE BANK OF INDIA(508548)
38 GOPABANDHUNAGAR OR-04-059-007-009/19454
(PASUDA) 		2404059007NRG24170720231042680 17/07/2023 bhagirathi mahala 2404059007WL047136 bhagirathi mahala 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570124 MR BHAGIRATHA MAHALA STATE BANK OF INDIA(508548)
39 GOPABANDHUNAGAR OR-04-059-007-009/432
(PASUDA) 		2404059007NRG24170720231042683 17/07/2023 sukudev behera 2404059007WL047136 sukudev behera 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570078 MR SUKADEV BEHERA STATE BANK OF INDIA(508548)
40 GOPABANDHUNAGAR OR-04-059-007-009/476
(PASUDA) 		2404059007NRG24170720231042686 17/07/2023 kamalakanta barik 2404059007WL047136 kamalakanta barik 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4966570087 KAMALA KANTA BARIK BANK OF INDIA(508505)
41 GOPABANDHUNAGAR OR-04-059-007-009/52
(PASUDA) 		2404059007NRG24170720231042688 17/07/2023 annapurna barik 2404059007WL047136 annapurna barik 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570086 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
42 GOPABANDHUNAGAR OR-04-059-007-009/745
(PASUDA) 		2404059007NRG24170720231042691 17/07/2023 rabindra behera 2404059007WL047136 rabindra behera 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570094 SHRI RABINDRA BEHERA STATE BANK OF INDIA(508548)
43 GOPABANDHUNAGAR OR-04-059-007-009/746
(PASUDA) 		2404059007NRG24170720231042692 17/07/2023 basanti behera 2404059007WL047136 basanti behera 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570081 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
44 GOPABANDHUNAGAR OR-04-059-007-009/747
(PASUDA) 		2404059007NRG24170720231042693 17/07/2023 sabita barik 2404059007WL047136 sabita barik 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570095 MRS SABITA BARIK STATE BANK OF INDIA(508548)
45 GOPABANDHUNAGAR OR-04-059-007-009/848
(PASUDA) 		2404059007NRG24170720231042696 17/07/2023 PANKAJ KUMAR PUTHAL 2404059007WL047136 PANKAJ KUMAR PUTHAL 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570079 MR PANKAJ KUMAR PUTHAL STATE BANK OF INDIA(508548)
46 GOPABANDHUNAGAR OR-04-059-007-009/852
(PASUDA) 		2404059007NRG24170720231042702 17/07/2023 RASHMITA MUKHI 2404059007WL047136 RASHMITA MUKHI 00415 SBIN0006467 1422 1422 Processed 30/08/2023 4966570090 MISS RASMITA MUKHI STATE BANK OF INDIA(508548)
SubTotal 35550 35550
47 GOPABANDHUNAGAR OR-04-059-007-002/904
(PASUDA) 		2404059007NRG24170720231042665 17/07/2023 SARASWATI MOHANTY 2404059007WL047136 SARASWATI MOHANTY 00415 SBIN0013577 1422 1422 Processed 30/08/2023 4966570088 MRS SARASWATY MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
48 GOPABANDHUNAGAR OR-04-059-007-001/31
(PASUDA) 		2404059007NRG24170720231042647 17/07/2023 biswabihari das 2404059007WL047136 biswabihari das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966570126 biswabihari das ODISHA GRAMYA BANK(607060)
49 GOPABANDHUNAGAR OR-04-059-007-001/31
(PASUDA) 		2404059007NRG24170720231042648 17/07/2023 mamata das 2404059007WL047136 mamata das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966570125 mamata das ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_170723APB_FTO_345667 Bank of India BKID0005451 KHUNTA 13983
2 GOPABANDHUNAGAR OR2404059007_170723APB_FTO_345667 Bank of India BKID0005452 BARSAHI 2844
3 GOPABANDHUNAGAR OR2404059007_170723APB_FTO_345667 Bank of India BKID0005473 PURUNA BARIPADA 19434
4 GOPABANDHUNAGAR OR2404059007_170723APB_FTO_345667 State Bank of India SBIN0006467 PASUDA 35550
5 GOPABANDHUNAGAR OR2404059007_170723APB_FTO_345667 State Bank of India SBIN0013577 BARSAHI 1422
6 GOPABANDHUNAGAR OR2404059007_170723APB_FTO_345667 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3318

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