Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:02:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_020823FTO_405824
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-04-059-011-002/18717
(SANKHUNTA) 		2404059000NRG24020820231125395 02/08/2023 DEBENDRA KAMILA 2404059WL053654 DEBENDRA KAMILA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4972260906 DEBENDRA KAMILA ()
2 GOPABANDHUNAGAR OR-04-059-011-002/18754
(SANKHUNTA) 		2404059011NRG24010820231118932 02/08/2023 DAYANIDHI BARIK 2404059011WL052913 DAYANIDHI BARIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4972260908 DAYANIDHI BARIK ()
3 GOPABANDHUNAGAR OR-04-059-011-002/18882
(SANKHUNTA) 		2404059011NRG24010820231118935 02/08/2023 GEETANJALI BEHERA 2404059011WL052913 GEETANJALI BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4972260907 GEETANJALI BEHERA ()
4 GOPABANDHUNAGAR OR-04-059-011-002/2856
(SANKHUNTA) 		2404059000NRG24020820231125398 02/08/2023 LAXMAN DAS 2404059WL053654 LAXMAN DAS 00048 BKID0005451 1659 1659 Processed 30/08/2023 4972260904 LAXMAN DAS ()
5 GOPABANDHUNAGAR OR-04-059-011-002/2894
(SANKHUNTA) 		2404059000NRG24020820231125403 02/08/2023 KUMUDINI DAS 2404059WL053654 KUMUDINI DAS 00048 BKID0005451 1659 1659 Processed 30/08/2023 4972260909 KUMUDINI DAS ()
6 GOPABANDHUNAGAR OR-04-059-011-002/2894
(SANKHUNTA) 		2404059000NRG24020820231125402 02/08/2023 SUDARSHAN DAS 2404059WL053654 SUDARSHAN DAS 00048 BKID0005451 1659 1659 Processed 30/08/2023 4972260910 SUDARSHAN DAS ()
SubTotal 9480 9480
7 GOPABANDHUNAGAR OR-04-059-011-002/2922
(SANKHUNTA) 		2404059011NRG24010820231118943 02/08/2023 KALOTI BARIK 2404059011WL052913 KALOTI BARIK 00415 SBIN0013578 1422 1422 Processed 31/08/2023 4972260905 MRS MALATI BARIK ()
SubTotal 1422 1422
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_020823FTO_405824 Bank of India BKID0005451 KHUNTA 9480
2 GOPABANDHUNAGAR OR2404059011_020823FTO_405824 State Bank of India SBIN0013578 KHUNTA 1422

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