Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:36:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_181023APB_FTO_659374
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-04-059-009-008/3753
(RANIBANDHA) 		2404059009NRG24181020231534688 18/10/2023 RAIBARI RANA 2404059009WL142686 RAIBARI RANA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7265315119 RAIBARI RANA BANK OF INDIA(508505)
SubTotal 3555 3555
2 GOPABANDHUNAGAR OR-04-059-009-003/1981540
(RANIBANDHA) 		2404059009NRG24181020231534671 18/10/2023 DULARI TUDU 2404059009WL142683 DULARI TUDU 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7265315118 DULARI TUDU BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-009-003/1981540
(RANIBANDHA) 		2404059009NRG24181020231534670 18/10/2023 thumpu tudu 2404059009WL142683 thumpu tudu 00415 SBIN0006467 3555 3555 Processed 10/11/2023 7265315117 THUMPU TUDU STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-009-004/19033
(RANIBANDHA) 		2404059009NRG24181020231534674 18/10/2023 HRUSHIKESH UPADHYAY 2404059009WL142683 HRUSHIKESH UPADHYAY 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7265315120 Mr. HRUSHIKESH UPADHYAY INDIAN BANK(607105)
SubTotal 10665 10665
5 GOPABANDHUNAGAR OR-04-059-009-001/197946
(RANIBANDHA) 		2404059009NRG24181020231534705 18/10/2023 PURNA CHANDRA NAIK 2404059009WL142689 PURNA CHANDRA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265315116 PURNA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059009_181023APB_FTO_659374 Bank of India BKID0005451 KHUNTA 3555
2 GOPABANDHUNAGAR OR2404059009_181023APB_FTO_659374 State Bank of India SBIN0006467 PASUDA 10665
3 GOPABANDHUNAGAR OR2404059009_181023APB_FTO_659374 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3555

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