Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:45:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059_290823FTO_483178
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-04-059-004-002/185574
(JAYPUR) 		2404059000NRG24290820231212984 29/08/2023 CHANDAN SINGH 2404059WL068626 CHANDAN SINGH 00078 CNRB0018057 1422 1422 Processed 09/11/2023 7269053941 CHANDAN SINGH ()
2 GOPABANDHUNAGAR OR-04-059-004-002/185723
(JAYPUR) 		2404059000NRG24290820231212989 29/08/2023 BASANTI SINGH 2404059WL068626 BASANTI SINGH 00078 CNRB0018057 1422 1422 Processed 09/11/2023 7269053937 BASANTI SINGH ()
3 GOPABANDHUNAGAR OR-04-059-004-002/9490
(JAYPUR) 		2404059000NRG24290820231212990 29/08/2023 JAYANTI SING 2404059WL068626 JAYANTI SING 00078 CNRB0018057 1422 1422 Processed 09/11/2023 7269053939 JAYANTI SING ()
4 GOPABANDHUNAGAR OR-04-059-004-013/9420
(JAYPUR) 		2404059000NRG24290820231212996 29/08/2023 INDUMATI SING 2404059WL068626 INDUMATI SING 00078 CNRB0018057 1422 1422 Processed 09/11/2023 7269053938 INDUMATI SING ()
5 GOPABANDHUNAGAR OR-04-059-004-013/9438
(JAYPUR) 		2404059000NRG24290820231213000 29/08/2023 BASANTI SING 2404059WL068626 BASANTI SING 00078 CNRB0018057 1422 1422 Processed 09/11/2023 7269053940 BASANTI SING ()
SubTotal 7110 7110
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 OR2404059_290823FTO_483178 Canara Bank CNRB0018057 JAYPUR 7110

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