Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:07:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059_121223FTO_882370
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-04-059-011-002/18908
(SANKHUNTA) 		2404059000NRG24121220231884497 12/12/2023 SWAGATIKA BEHERA 2404059WL198167 SWAGATIKA BEHERA 00048 BKID0005451 1185 1185 Processed 29/02/2024 1105128923 SWAGATIKA BEHERA ()
SubTotal 1185 1185
2 GOPABANDHUNAGAR OR-04-059-011-009/18900
(SANKHUNTA) 		2404059000NRG24121220231884514 12/12/2023 RATIKANTA KHILAR 2404059WL198167 RATIKANTA KHILAR 00415 SBIN0013578 1185 1185 Processed 29/02/2024 1105128924 MR RATIKANTA KHILAR ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059_121223FTO_882370 Bank of India BKID0005451 KHUNTA 1185
2 GOPABANDHUNAGAR OR2404059_121223FTO_882370 State Bank of India SBIN0013578 KHUNTA 1185

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