Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_240523FTO_151837
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-04-059-006-005/18892552
(KUSALDA) 		2404059006NRG24240520230472488 24/05/2023 ALOK KU BARIK 2404059006WL021276 ALOK KU BARIK 00048 BKID0005473 1422 1422 Processed 27/05/2023 1902725377 ALOK KU BARIK ()
2 GOPABANDHUNAGAR OR-04-059-006-005/18892555
(KUSALDA) 		2404059006NRG24240520230472489 24/05/2023 BIKASH KU BARIK 2404059006WL021276 BIKASH KU BARIK 00048 BKID0005473 1422 1422 Processed 27/05/2023 1902725378 BIKASH KU BARIK ()
3 GOPABANDHUNAGAR OR-04-059-006-007/188922549
(KUSALDA) 		2404059006NRG24240520230472382 24/05/2023 BUDHURAM MARNDI 2404059006WL021270 BUDHURAM MARNDI 00048 BKID0005473 1422 1422 Processed 27/05/2023 1902725376 BUDHURAM MARNDI ()
SubTotal 4266 4266
4 GOPABANDHUNAGAR OR-04-059-006-005/11630
(KUSALDA) 		2404059006NRG24240520230472482 24/05/2023 KALPANA BARIK 2404059006WL021276 KALPANA BARIK 00048 BKID0005477 1422 1422 Processed 27/05/2023 1902725383 KALPANA BARIK ()
SubTotal 1422 1422
5 GOPABANDHUNAGAR OR-04-059-006-005/188914
(KUSALDA) 		2404059006NRG24240520230472485 24/05/2023 KAMALAKANTA PARIDA 2404059006WL021276 KAMALAKANTA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902725382 KAMALAKANTA PARIDA ()
6 GOPABANDHUNAGAR OR-04-059-006-005/18892561
(KUSALDA) 		2404059006NRG24240520230472620 24/05/2023 SUGANDHAA PARIDA 2404059006WL021279 SUGANDHAA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902725381 SUGANDHAA PARIDA ()
7 GOPABANDHUNAGAR OR-04-059-006-008/11837
(KUSALDA) 		2404059006NRG24240520230472494 24/05/2023 JAGA BEHERA 2404059006WL021276 JAGA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902725379 JAGA BEHERA ()
8 GOPABANDHUNAGAR OR-04-059-006-008/11837
(KUSALDA) 		2404059006NRG24240520230472495 24/05/2023 TARAMANI BEHERA 2404059006WL021276 TARAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902725380 TARAMANI BEHERA ()
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_240523FTO_151837 Bank of India BKID0005473 PURUNA BARIPADA 4266
2 GOPABANDHUNAGAR OR2404059006_240523FTO_151837 Bank of India BKID0005477 UDALA 1422
3 GOPABANDHUNAGAR OR2404059006_240523FTO_151837 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 5688

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