Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:22:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059006_021123FTO_717080
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-04-059-006-006/188922593
(KUSALDA) 		2404059006NRG24021120231625384 02/11/2023 ANJALI SAHU 2404059006WL158931 ANJALI SAHU 00415 SBIN0013578 3555 3555 Processed 11/11/2023 7386813821 MRS ANJALI SAHU ()
2 GOPABANDHUNAGAR OR-04-059-006-006/188922593
(KUSALDA) 		2404059006NRG24021120231625383 02/11/2023 LAXMIDHAR JENA 2404059006WL158931 LAXMIDHAR JENA 00415 SBIN0013578 3555 3555 Processed 11/11/2023 7386813820 MR LAXMIDHARA JENA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_021123FTO_717080 State Bank of India SBIN0013578 KHUNTA 7110

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