Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:01:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_181123FTO_781015
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) 		2404059011NRG24171120231713650 18/11/2023 SWAGATIKA BEHERA 2404059011WL171744 SWAGATIKA BEHERA 00048 BKID0005451 1185 1185 Processed 01/01/2024 9013691745 SWAGATIKA BEHERA ()
2 GOPABANDHUNAGAR OR-04-059-011-009/18985
(SANKHUNTA) 		2404059011NRG24171120231713742 18/11/2023 SAGEN MURMU 2404059011WL171753 SAGEN MURMU 00048 BKID0005451 3555 3555 Processed 01/01/2024 9013691744 SAGEN MURMU ()
SubTotal 4740 4740
3 GOPABANDHUNAGAR OR-04-059-011-009/18900
(SANKHUNTA) 		2404059011NRG24171120231713666 18/11/2023 RATIKANTA KHILAR 2404059011WL171744 RATIKANTA KHILAR 00415 SBIN0013578 1185 1185 Processed 01/01/2024 9013691746 MR RATIKANTA KHILAR ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_181123FTO_781015 Bank of India BKID0005451 KHUNTA 4740
2 GOPABANDHUNAGAR OR2404059011_181123FTO_781015 State Bank of India SBIN0013578 KHUNTA 1185

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