Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:48:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_011223APB_FTO_836423
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-04-059-002-006/18272
(BARADIHI) 		2404059002NRG24011220231810209 01/12/2023 DAITARI PRADHAN 2404059002WL187288 DAITARI PRADHAN 00048 BKID0005473 1422 1422 Processed 29/02/2024 1075018852 DAITARI PRADHAN BANK OF INDIA(508505)
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-002-003/12932
(BARADIHI) 		2404059002NRG24011220231804327 01/12/2023 HEMANTA NAYAK 2404059002WL186544 HEMANTA NAYAK 00415 SBIN0006467 2133 2133 Processed 01/03/2024 1075018851 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 GOPABANDHUNAGAR OR-04-059-002-003/18262
(BARADIHI) 		2404059002NRG24301120231794000 01/12/2023 SUCHITRA DAS 2404059002WL184815 SUCHITRA DAS 00415 SBIN0009824 3555 3555 Processed 01/03/2024 1075018850 SUCHITRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
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 OR2404059002_011223APB_FTO_836423 Bank of India BKID0005473 PURUNA BARIPADA 1422
2 GOPABANDHUNAGAR OR2404059002_011223APB_FTO_836423 State Bank of India SBIN0006467 PASUDA 2133
3 GOPABANDHUNAGAR OR2404059002_011223APB_FTO_836423 State Bank of India SBIN0009824 BALGOPALPUR 3555

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