Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:36:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_081223FTO_868236
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-04-059-002-003/18338
(BARADIHI) 		2404059002NRG24081220231859624 08/12/2023 BHARAT CHANDRA KHANDEI 2404059002WL194643 BHARAT CHANDRA KHANDEI 00048 BKID0005473 3555 3555 Processed 29/02/2024 1074678841 BHARAT CHANDRA KHANDEI ()
2 GOPABANDHUNAGAR OR-04-059-002-004/18538
(BARADIHI) 		2404059002NRG24081220231858713 08/12/2023 JHUNUMANI NAIK 2404059002WL194525 JHUNUMANI NAIK 00048 BKID0005473 1659 1659 Processed 29/02/2024 1074678840 JHUNUMANI NAIK ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_081223FTO_868236 Bank of India BKID0005473 PURUNA BARIPADA 5214

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