Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:41:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059001_160523FTO_121101
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-04-059-001-003/192047
(ARAPATA) 		2404059001NRG24160520230364291 16/05/2023 MAMINA JENA 2404059001WL016394 MAMINA JENA 00048 BKID0005485 1659 1659 Processed 20/05/2023 1749955829 MAMINA JENA ()
SubTotal 1659 1659
2 GOPABANDHUNAGAR OR-04-059-001-006/18972
(ARAPATA) 		2404059001NRG24160520230364358 16/05/2023 SUMITA PARIDA 2404059001WL016397 SUMITA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749955831 SUMITA PARIDA ()
3 GOPABANDHUNAGAR OR-04-059-001-006/18973
(ARAPATA) 		2404059001NRG24160520230364360 16/05/2023 BANALATA PARIDA 2404059001WL016397 BANALATA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749955830 BANALATA PARIDA ()
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059001_160523FTO_121101 Bank of India BKID0005485 MANATRI 1659
2 GOPABANDHUNAGAR OR2404059001_160523FTO_121101 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 2844

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