Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:51:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_060723FTO_316691
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-04-059-004-006/10695
(JAYPUR) 		2404059004NRG24060720230988744 06/07/2023 UMAKANTA SING 2404059004WL044526 UMAKANTA SING 00048 BKID0005473 1422 1422 Processed 30/08/2023 4962436882 UMAKANTA SING ()
2 GOPABANDHUNAGAR OR-04-059-004-006/10709
(JAYPUR) 		2404059004NRG24060720230988747 06/07/2023 LAXSHMI SINGH 2404059004WL044526 LAXSHMI SINGH 00048 BKID0005473 1422 1422 Processed 30/08/2023 4962436880 LAXSHMI SINGH ()
3 GOPABANDHUNAGAR OR-04-059-004-006/10709
(JAYPUR) 		2404059004NRG24060720230988746 06/07/2023 PRADIP SINGH 2404059004WL044526 PRADIP SINGH 00048 BKID0005473 1422 1422 Processed 30/08/2023 4962436879 PRADIP SINGH ()
4 GOPABANDHUNAGAR OR-04-059-004-006/18224
(JAYPUR) 		2404059004NRG24060720230988750 06/07/2023 TIKI SING 2404059004WL044526 TIKI SING 00048 BKID0005473 474 474 Processed 30/08/2023 4962436883 TIKI SING ()
5 GOPABANDHUNAGAR OR-04-059-004-006/18864
(JAYPUR) 		2404059004NRG24060720230988755 06/07/2023 BASUMATI MASANTA 2404059004WL044526 BASUMATI MASANTA 00048 BKID0005473 1422 1422 Processed 30/08/2023 4962436881 BASUMATI MASANTA ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_060723FTO_316691 Bank of India BKID0005473 PURUNA BARIPADA 6162

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