Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_040423FTO_10198
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-04-059-005-007/18204
(KUAMARA) 		2404059005NRG23030420232566549 04/04/2023 PRABHASINI MOHAPATRA 2404059005WL140805 PRABHASINI MOHAPATRA 00048 BKID0005473 666 666 Processed 03/05/2023 1174000034 PRABHASINI MOHAPATRA ()
2 GOPABANDHUNAGAR OR-04-059-005-007/2000577
(KUAMARA) 		2404059005NRG23030420232566551 04/04/2023 NIRUPAMA BEHERA 2404059005WL140805 NIRUPAMA BEHERA 00048 BKID0005473 666 666 Processed 03/05/2023 1174000038 NIRUPAMA BEHERA ()
3 GOPABANDHUNAGAR OR-04-059-005-007/2000592
(KUAMARA) 		2404059005NRG23030420232566554 04/04/2023 KSHIROD KU PANDA 2404059005WL140805 KSHIROD KU PANDA 00048 BKID0005473 666 666 Processed 03/05/2023 1174000033 KSHIROD KU PANDA ()
4 GOPABANDHUNAGAR OR-04-059-005-008/6114
(KUAMARA) 		2404059005NRG23030420232566568 04/04/2023 CHHABIRANI DASH 2404059005WL140805 CHHABIRANI DASH 00048 BKID0005473 666 666 Processed 03/05/2023 1174000037 CHHABIRANI DASH ()
SubTotal 2664 2664
5 GOPABANDHUNAGAR OR-04-059-005-007/2000594
(KUAMARA) 		2404059005NRG23030420232566555 04/04/2023 MANIK PATRA 2404059005WL140805 MANIK PATRA 00415 SBIN0006414 666 666 Processed 03/05/2023 1174000035 MRS MANIK PATRA ()
SubTotal 666 666
6 GOPABANDHUNAGAR OR-04-059-005-007/2000889
(KUAMARA) 		2404059005NRG23030420232566557 04/04/2023 BIKARNA NAYAK 2404059005WL140805 BIKARNA NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174000036 BIKARNA NAYAK ()
SubTotal 666 666
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_040423FTO_10198 Bank of India BKID0005473 PURUNA BARIPADA 2664
2 GOPABANDHUNAGAR OR2404059005_040423FTO_10198 State Bank of India SBIN0006414 DURGADEVI 666
3 GOPABANDHUNAGAR OR2404059005_040423FTO_10198 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 666

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