Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:53:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_070823FTO_421988
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-04-059-005-001/29991295
(KUAMARA) 		2404059005NRG24070820231144569 07/08/2023 PYARIMANI NAIK 2404059005WL056356 PYARIMANI NAIK 00048 BKID0005473 3318 3318 Rejected 30/08/2023 4972251576 No Such Account
2 GOPABANDHUNAGAR OR-04-059-005-003/18267
(KUAMARA) 		2404059005NRG24070820231144570 07/08/2023 MANDAKINI JENA 2404059005WL056357 MANDAKINI JENA 00048 BKID0005473 3318 3318 Rejected 30/08/2023 4972251575 No Such Account
3 GOPABANDHUNAGAR OR-04-059-005-006/20001264
(KUAMARA) 		2404059005NRG24060820231139218 07/08/2023 SONIA SING 2404059005WL055617 SONIA SING 00048 BKID0005473 3318 3318 Processed 30/08/2023 4972251577 SONIA SING ()
SubTotal 9954 9954
4 GOPABANDHUNAGAR OR-04-059-005-001/29991294
(KUAMARA) 		2404059005NRG24070820231144579 07/08/2023 HEMANTA MOHANTY 2404059005WL056360 HEMANTA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972251574 HEMANTA MOHANTY ()
5 GOPABANDHUNAGAR OR-04-059-005-001/29991294
(KUAMARA) 		2404059005NRG24070820231144581 07/08/2023 HEMANTA MOHANTY 2404059005WL056360 HEMANTA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972251578 HEMANTA MOHANTY ()
6 GOPABANDHUNAGAR OR-04-059-005-001/29991294
(KUAMARA) 		2404059005NRG24070820231144580 07/08/2023 SUMITRA MOHANTY 2404059005WL056360 SUMITRA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972251581 SUMITRA MOHANTY ()
7 GOPABANDHUNAGAR OR-04-059-005-001/29991294
(KUAMARA) 		2404059005NRG24070820231144578 07/08/2023 SUMITRA MOHANTY 2404059005WL056360 SUMITRA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972251582 SUMITRA MOHANTY ()
8 GOPABANDHUNAGAR OR-04-059-005-001/29991296
(KUAMARA) 		2404059005NRG24070820231144587 07/08/2023 DURGAMANI MOHANTY 2404059005WL056362 DURGAMANI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972251580 DURGAMANI MOHANTY ()
9 GOPABANDHUNAGAR OR-04-059-005-001/29991298
(KUAMARA) 		2404059005NRG24070820231144596 07/08/2023 KATIMANI PARIDA 2404059005WL056365 KATIMANI PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972251579 KATIMANI PARIDA ()
10 GOPABANDHUNAGAR OR-04-059-005-004/20001263
(KUAMARA) 		2404059005NRG24070820231144571 07/08/2023 MINATI PATRA 2404059005WL056358 MINATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972251583 MINATI PATRA ()
SubTotal 16590 16590
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_070823FTO_421988 Bank of India BKID0005473 PURUNA BARIPADA 9954
2 GOPABANDHUNAGAR OR2404059005_070823FTO_421988 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 16590

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