Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:50:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_200523FTO_136414
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-04-059-004-004/18848
(JAYPUR) 		2404059004NRG24190520230412010 20/05/2023 UDAYANATH SINGH 2404059004WL018532 UDAYANATH SINGH 00048 BKID0005473 1422 1422 Processed 25/05/2023 1857956047 UDAYANATH SINGH ()
2 GOPABANDHUNAGAR OR-04-059-004-004/18865
(JAYPUR) 		2404059004NRG24190520230412014 20/05/2023 SUNDAR MOHAN SINGH 2404059004WL018532 SUNDAR MOHAN SINGH 00048 BKID0005473 1422 1422 Processed 25/05/2023 1857956048 SUNDAR MOHAN SINGH ()
3 GOPABANDHUNAGAR OR-04-059-004-004/9102
(JAYPUR) 		2404059004NRG24190520230412017 20/05/2023 RADHAGABINDA NAYAK 2404059004WL018532 RADHAGABINDA NAYAK 00048 BKID0005473 1422 1422 Processed 25/05/2023 1857956045 RADHAGABINDA NAYAK ()
4 GOPABANDHUNAGAR OR-04-059-004-006/10610
(JAYPUR) 		2404059004NRG24190520230411990 20/05/2023 BAIDHAR SING 2404059004WL018530 BAIDHAR SING 00048 BKID0005473 1422 1422 Processed 25/05/2023 1857956046 BAIDHAR SING ()
SubTotal 5688 5688
5 GOPABANDHUNAGAR OR-04-059-004-004/9186
(JAYPUR) 		2404059004NRG24190520230412019 20/05/2023 MANOJ KUMAR SINGH 2404059004WL018532 MANOJ KUMAR SINGH 00078 CNRB0018057 1422 1422 Processed 25/05/2023 1857956050 MANOJ KUMAR SINGH ()
6 GOPABANDHUNAGAR OR-04-059-004-006/10610
(JAYPUR) 		2404059004NRG24190520230411991 20/05/2023 PARBATI SING 2404059004WL018530 PARBATI SING 00078 CNRB0018057 1422 1422 Processed 25/05/2023 1857956049 PARBATI SING ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_200523FTO_136414 Bank of India BKID0005473 Bank of India 1422
2 GOPABANDHUNAGAR OR2404059004_200523FTO_136414 Bank of India BKID0005473 PURUNA BARIPADA 4266
3 GOPABANDHUNAGAR OR2404059004_200523FTO_136414 Canara Bank CNRB0018057 JAYPUR 2844

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