Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:32:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_250523FTO_156252
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-04-059-004-006/10035
(JAYPUR) 		2404059004NRG24250520230487896 25/05/2023 LAXMI SING 2404059004WL021954 LAXMI SING 00048 BKID0005473 1422 1422 Processed 30/05/2023 1942623568 LAXMI SING ()
2 GOPABANDHUNAGAR OR-04-059-004-006/10035
(JAYPUR) 		2404059004NRG24250520230487895 25/05/2023 RANJAN SING 2404059004WL021954 RANJAN SING 00048 BKID0005473 1422 1422 Processed 30/05/2023 1942623571 RANJAN SING ()
3 GOPABANDHUNAGAR OR-04-059-004-006/10064
(JAYPUR) 		2404059004NRG24250520230487900 25/05/2023 NABASANKAR PARIDA 2404059004WL021954 NABASANKAR PARIDA 00048 BKID0005473 1422 1422 Processed 30/05/2023 1942623572 NABASANKAR PARIDA ()
4 GOPABANDHUNAGAR OR-04-059-004-006/10097
(JAYPUR) 		2404059004NRG24250520230487901 25/05/2023 BHAGIRARTHI SING 2404059004WL021954 BHAGIRARTHI SING 00048 BKID0005473 1422 1422 Processed 30/05/2023 1942623575 BHAGIRARTHI SING ()
5 GOPABANDHUNAGAR OR-04-059-004-006/10110
(JAYPUR) 		2404059004NRG24250520230487902 25/05/2023 MAJURA SING 2404059004WL021954 MAJURA SING 00048 BKID0005473 1422 1422 Processed 30/05/2023 1942623570 MAJURA SING ()
6 GOPABANDHUNAGAR OR-04-059-004-006/10635
(JAYPUR) 		2404059004NRG24250520230487905 25/05/2023 BUDHUNI SING 2404059004WL021954 BUDHUNI SING 00048 BKID0005473 1422 1422 Processed 30/05/2023 1942623569 BUDHUNI SING ()
SubTotal 8532 8532
7 GOPABANDHUNAGAR OR-04-059-004-006/10692
(JAYPUR) 		2404059004NRG24250520230487907 25/05/2023 SURYAMANI SINGH 2404059004WL021954 SURYAMANI SINGH 00078 CNRB0018057 1422 1422 Processed 30/05/2023 1942623574 SURYAMANI SINGH ()
SubTotal 1422 1422
8 GOPABANDHUNAGAR OR-04-059-004-006/18375
(JAYPUR) 		2404059004NRG24250520230487909 25/05/2023 DEBASMITA JENA 2404059004WL021954 DEBASMITA JENA 00415 SBIN0006467 1422 1422 Processed 30/05/2023 1942623573 MR DEBASMITA JENA ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_250523FTO_156252 Bank of India BKID0005473 PURUNA BARIPADA 8532
2 GOPABANDHUNAGAR OR2404059004_250523FTO_156252 Canara Bank CNRB0018057 JAYPUR 1422
3 GOPABANDHUNAGAR OR2404059004_250523FTO_156252 State Bank of India SBIN0006467 PASUDA 1422

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