Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:59:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_140923APB_FTO_528239
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-04-059-011-002/18357
(SANKHUNTA) 		2404059000NRG24140920231308553 14/09/2023 SALMMA HEMBRAM 2404059WL092158 SALMMA HEMBRAM 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263250517 SALMA HEMBRAM BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-002/18357
(SANKHUNTA) 		2404059000NRG24140920231308554 14/09/2023 SALMMA HEMBRAM 2404059WL092158 SALMMA HEMBRAM 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263250518 SALMA HEMBRAM BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-009/18972
(SANKHUNTA) 		2404059000NRG24140920231308524 14/09/2023 SARASWATI NAIK 2404059WL092150 SARASWATI NAIK 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263250519 SARASWATI NAIK BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-009/18972
(SANKHUNTA) 		2404059000NRG24140920231308525 14/09/2023 SARASWATI NAIK 2404059WL092150 SARASWATI NAIK 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263250520 SARASWATI NAIK BANK OF INDIA(508505)
SubTotal 14220 14220
5 GOPABANDHUNAGAR OR-04-059-011-009/18955
(SANKHUNTA) 		2404059000NRG24140920231308492 14/09/2023 GITA HANSDA 2404059WL092143 GITA HANSDA 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7263250516 MRS GITA HANSDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 GOPABANDHUNAGAR OR-04-059-011-004/18912
(SANKHUNTA) 		2404059000NRG24140920231308566 14/09/2023 RASMI CHOUDHURY 2404059WL092161 RASMI CHOUDHURY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250514 RASMI CHOUDHURY ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-011-004/18912
(SANKHUNTA) 		2404059000NRG24140920231308567 14/09/2023 RASMI CHOUDHURY 2404059WL092161 RASMI CHOUDHURY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250515 RASMI CHOUDHURY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_140923APB_FTO_528239 Bank of India BKID0005451 KHUNTA 14220
2 GOPABANDHUNAGAR OR2404059011_140923APB_FTO_528239 State Bank of India SBIN0013578 KHUNTA 3318
3 GOPABANDHUNAGAR OR2404059011_140923APB_FTO_528239 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 7110

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