Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_081223FTO_868245
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-04-059-006-008/188922672
(KUSALDA) 		2404059006NRG24081220231857111 08/12/2023 RASMITA BEHERA 2404059006WL194313 RASMITA BEHERA 00048 BKID0005451 1422 1422 Processed 29/02/2024 1074679316 RASMITA BEHERA ()
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-006-003/189062
(KUSALDA) 		2404059006NRG24081220231857119 08/12/2023 BAIDHARA SINGH 2404059006WL194315 BAIDHARA SINGH 00078 CNRB0018057 3555 3555 Processed 29/02/2024 1074679315 BAIDHARA SINGH ()
SubTotal 3555 3555
3 GOPABANDHUNAGAR OR-04-059-006-003/12699
(KUSALDA) 		2404059006NRG24081220231857148 08/12/2023 KAPURA HANSDAH 2404059006WL194326 KAPURA HANSDAH 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074679317 KAPURA HANSDAH ()
4 GOPABANDHUNAGAR OR-04-059-006-013/189059
(KUSALDA) 		2404059006NRG24081220231857115 08/12/2023 ANJALI SAHU 2404059006WL194313 ANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074679314 ANJALI SAHU ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_081223FTO_868245 Bank of India BKID0005451 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059006_081223FTO_868245 Canara Bank CNRB0018057 JAYPUR 3555
3 GOPABANDHUNAGAR OR2404059006_081223FTO_868245 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 4977

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