Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_280623FTO_289794
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-04-059-006-002/11333
(KUSALDA) 		2404059006NRG24270620230907208 28/06/2023 URMILA MAHARNA 2404059006WL040706 URMILA MAHARNA 00415 SBIN0013578 1659 1659 Processed 05/07/2023 3063676859 MR URMILA MAHARNA ()
2 GOPABANDHUNAGAR OR-04-059-006-002/188922573
(KUSALDA) 		2404059006NRG24270620230907221 28/06/2023 CHITTARANJAN MAHARNA 2404059006WL040706 CHITTARANJAN MAHARNA 00415 SBIN0013578 1659 1659 Processed 05/07/2023 3063676860 MR CHITTARANJAN MAHARNA ()
3 GOPABANDHUNAGAR OR-04-059-006-008/188894
(KUSALDA) 		2404059006NRG24260620230895650 28/06/2023 JAGANNATHA BEHERA 2404059006WL040245 JAGANNATHA BEHERA 00415 SBIN0013578 1659 1659 Processed 05/07/2023 3063676858 MR JAGANNATHA BEHERA ()
SubTotal 4977 4977
4 GOPABANDHUNAGAR OR-04-059-006-002/18781
(KUSALDA) 		2404059006NRG24270620230907212 28/06/2023 GITANJALI SASMAL 2404059006WL040706 GITANJALI SASMAL 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3063676861 GITANJALI SASMAL ()
5 GOPABANDHUNAGAR OR-04-059-006-008/11714
(KUSALDA) 		2404059006NRG24260620230895615 28/06/2023 SANATAN BEHERA 2404059006WL040245 SANATAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3063676856 SANATAN BEHERA ()
6 GOPABANDHUNAGAR OR-04-059-006-008/11714
(KUSALDA) 		2404059006NRG24260620230895616 28/06/2023 SUMATI BEHERA 2404059006WL040245 SUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3063676857 SUMATI BEHERA ()
7 GOPABANDHUNAGAR OR-04-059-006-008/188956
(KUSALDA) 		2404059006NRG24260620230895659 28/06/2023 SWADHIN NAIK 2404059006WL040245 SWADHIN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3063676862 SWADHIN NAIK ()
8 GOPABANDHUNAGAR OR-04-059-006-013/189059
(KUSALDA) 		2404059006NRG24260620230895662 28/06/2023 ANJALI SAHU 2404059006WL040245 ANJALI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3063676863 ANJALI SAHU ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_280623FTO_289794 State Bank of India SBIN0013578 KHUNTA 4977
2 GOPABANDHUNAGAR OR2404059006_280623FTO_289794 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1659
3 GOPABANDHUNAGAR OR2404059006_280623FTO_289794 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 6636

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