Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_150523FTO_115825
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-04-059-006-014/18892417
(KUSALDA) 		2404059006NRG24150520230351253 15/05/2023 DULARI MURMU 2404059006WL015771 DULARI MURMU 00048 BKID0005473 1659 1659 Processed 19/05/2023 1691530757 DULARI MURMU ()
SubTotal 1659 1659
2 GOPABANDHUNAGAR OR-04-059-006-005/18892561
(KUSALDA) 		2404059006NRG24150520230348880 15/05/2023 SUGANDHAA PARIDA 2404059006WL015682 SUGANDHAA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691530758 SUGANDHAA PARIDA ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_150523FTO_115825 Bank of India BKID0005473 PURUNA BARIPADA 1659
2 GOPABANDHUNAGAR OR2404059006_150523FTO_115825 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 1422

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