Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:30:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059012_250523FTO_156277
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-04-059-012-008/18477
(SILAGHATY) 		2404059012NRG24240520230475020 25/05/2023 SHANTI TUDU 2404059012WL021404 SHANTI TUDU 00048 BKID0005451 1659 1659 Processed 30/05/2023 1944566223 SHANTI TUDU ()
2 GOPABANDHUNAGAR OR-04-059-012-008/2305
(SILAGHATY) 		2404059012NRG24240520230475010 25/05/2023 MALAYA KUMAR MAHAKUD 2404059012WL021403 MALAYA KUMAR MAHAKUD 00048 BKID0005451 948 948 Processed 30/05/2023 1944566220 MALAYA KUMAR MAHAKUD ()
3 GOPABANDHUNAGAR OR-04-059-012-008/2306
(SILAGHATY) 		2404059012NRG24240520230475011 25/05/2023 BARALI MURMU 2404059012WL021403 BARALI MURMU 00048 BKID0005451 948 948 Processed 30/05/2023 1944566221 BARALI MURMU ()
4 GOPABANDHUNAGAR OR-04-059-012-008/8857
(SILAGHATY) 		2404059012NRG24240520230475013 25/05/2023 PRADHAN MURMU 2404059012WL021403 PRADHAN MURMU 00048 BKID0005451 948 948 Processed 30/05/2023 1944566222 PRADHAN MURMU ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059012_250523FTO_156277 Bank of India BKID0005451 KHUNTA 4503

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