Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:55:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_121223FTO_882028
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-04-059-011-002/18930
(SANKHUNTA) 		2404059011NRG24121220231878670 12/12/2023 NANI SOREN 2404059011WL197406 NANI SOREN 00048 BKID0005451 3792 3792 Processed 29/02/2024 1105129191 NANI SOREN ()
2 GOPABANDHUNAGAR OR-04-059-011-002/18930
(SANKHUNTA) 		2404059011NRG24121220231878672 12/12/2023 NANI SOREN 2404059011WL197406 NANI SOREN 00048 BKID0005451 474 474 Processed 29/02/2024 1105129192 NANI SOREN ()
3 GOPABANDHUNAGAR OR-04-059-011-009/19053
(SANKHUNTA) 		2404059011NRG24121220231878681 12/12/2023 Sona Soren 2404059011WL197407 Sona Soren 00048 BKID0005451 3792 3792 Processed 29/02/2024 1105129189 Sona Soren ()
4 GOPABANDHUNAGAR OR-04-059-011-009/2745
(SANKHUNTA) 		2404059011NRG24121220231878686 12/12/2023 DASARATHA MURMU 2404059011WL197408 DASARATHA MURMU 00048 BKID0005451 3792 3792 Processed 29/02/2024 1105129190 DASARATHA MURMU ()
SubTotal 11850 11850
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_121223FTO_882028 Bank of India BKID0005451 KHUNTA 11850

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