Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:04:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_250423FTO_48959
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-04-059-005-007/2000597
(KUAMARA) 		2404059005NRG24240420230117553 25/04/2023 BIBHUPROSAD BEHERA 2404059005WL005249 BIBHUPROSAD BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1401947803 BIBHUPROSAD BEHERA ()
2 GOPABANDHUNAGAR OR-04-059-005-007/2000597
(KUAMARA) 		2404059005NRG24240420230117554 25/04/2023 JOSODA BEHERA 2404059005WL005249 JOSODA BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1401947804 JOSODA BEHERA ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_250423FTO_48959 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 1422

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