Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_150923FTO_530472
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-04-059-006-009/18892524
(KUSALDA) 		2404059006NRG24150920231312308 15/09/2023 SAUNRI MURMU 2404059006WL093486 SAUNRI MURMU 00048 BKID0005473 3555 3555 Processed 09/11/2023 7263099316 SAUNRI MURMU ()
SubTotal 3555 3555
2 GOPABANDHUNAGAR OR-04-059-006-010/12511
(KUSALDA) 		2404059006NRG24150920231312117 15/09/2023 SAMARAY BASKEY 2404059006WL093408 SAMARAY BASKEY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263099315 SAMARAY BASKEY ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_150923FTO_530472 Bank of India BKID0005473 PURUNA BARIPADA 3555
2 GOPABANDHUNAGAR OR2404059006_150923FTO_530472 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 3318

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