Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_021223FTO_841098
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-04-059-007-008/1049
(PASUDA) 		2404059007NRG24011220231808685 02/12/2023 Tulashi Dehuri 2404059007WL187067 Tulashi Dehuri 00415 SBIN0006467 1659 1659 Processed 29/02/2024 1074649632 MRS TULASI DEHURI ()
2 GOPABANDHUNAGAR OR-04-059-007-009/1053
(PASUDA) 		2404059007NRG24011220231808686 02/12/2023 SARASWATI BARIK 2404059007WL187067 SARASWATI BARIK 00415 SBIN0006467 1659 1659 Processed 29/02/2024 1074649633 MRS SARASWATI BARIK ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_021223FTO_841098 State Bank of India SBIN0006467 PASUDA 3318

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