Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:10:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_241023APB_FTO_678771
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-04-059-002-004/13160
(BARADIHI) 		2404059002NRG24241020231566989 24/10/2023 REBATI KHANDEI 2404059002WL148426 REBATI KHANDEI 00078 CNRB0018057 3318 3318 Processed 09/11/2023 7269275764 REBATI KHANDEI ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-002-004/18538
(BARADIHI) 		2404059002NRG24241020231566990 24/10/2023 DURYADHANA NAIK 2404059002WL148426 DURYADHANA NAIK 00078 CNRB0018057 3318 3318 Processed 09/11/2023 7269275765 DURYADHAN NAIK CANARA BANK(508532)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_241023APB_FTO_678771 Canara Bank CNRB0018057 JAYPUR 6636

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