Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:09:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_150523FTO_115852
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-04-059-013-003/516
(TITIA) 		2404059000NRG24150520230346332 15/05/2023 CHANDRA BHANU TRIPATHI 2404059WL015572 CHANDRA BHANU TRIPATHI 00048 BKID0005451 1422 1422 Processed 19/05/2023 1692429345 CHANDRA BHANU TRIPATHI ()
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-013-003/567
(TITIA) 		2404059000NRG24150520230346343 15/05/2023 BASANTI MAHAPATRA 2404059WL015572 BASANTI MAHAPATRA 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1692429346 BASANTI MAHAPATRA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_150523FTO_115852 Bank of India BKID0005451 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059013_150523FTO_115852 Punjab National Bank PUNB0090120 Basipitha 1422

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