Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_060723FTO_316676
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) 		2404059006NRG24050720230981480 06/07/2023 ALOK KU BARIK 2404059006WL044203 ALOK KU BARIK 00048 BKID0005473 1422 1422 Processed 30/08/2023 4965742208 ALOK KU BARIK ()
2 GOPABANDHUNAGAR OR-04-059-006-005/18892555
(KUSALDA) 		2404059006NRG24050720230981481 06/07/2023 BIKASH KU BARIK 2404059006WL044203 BIKASH KU BARIK 00048 BKID0005473 1422 1422 Processed 30/08/2023 4965742211 BIKASH KU BARIK ()
3 GOPABANDHUNAGAR OR-04-059-006-007/188922549
(KUSALDA) 		2404059006NRG24050720230981493 06/07/2023 BUDHURAM MARNDI 2404059006WL044204 BUDHURAM MARNDI 00048 BKID0005473 1422 1422 Processed 30/08/2023 4965742209 BUDHURAM MARNDI ()
SubTotal 4266 4266
4 GOPABANDHUNAGAR OR-04-059-006-005/11630
(KUSALDA) 		2404059006NRG24050720230981478 06/07/2023 KALPANA BARIK 2404059006WL044203 KALPANA BARIK 00048 BKID0005477 1422 1422 Processed 30/08/2023 4965742210 KALPANA BARIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_060723FTO_316676 Bank of India BKID0005473 PURUNA BARIPADA 4266
2 GOPABANDHUNAGAR OR2404059006_060723FTO_316676 Bank of India BKID0005477 UDALA 1422

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