Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:40:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_110523FTO_104100
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) 		2404059000NRG24110520230312620 11/05/2023 CHANDRA BHANU TRIPATHI 2404059WL014082 CHANDRA BHANU TRIPATHI 00048 BKID0005451 1422 1422 Processed 17/05/2023 1639718118 CHANDRA BHANU TRIPATHI ()
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-013-003/567
(TITIA) 		2404059000NRG24110520230312631 11/05/2023 BASANTI MAHAPATRA 2404059WL014082 BASANTI MAHAPATRA 00354 PUNB0090120 1422 1422 Processed 18/05/2023 1639718117 BASANTI MAHAPATRA ()
3 GOPABANDHUNAGAR OR-04-059-013-008/150
(TITIA) 		2404059000NRG24110520230312583 11/05/2023 RAMANATH GANJU 2404059WL014081 RAMANATH GANJU 00354 PUNB0090120 1422 1422 Processed 18/05/2023 1639718116 RAMANATH GANJU ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_110523FTO_104100 Bank of India BKID0005451 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059013_110523FTO_104100 Punjab National Bank PUNB0090120 Basipitha 2844

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