Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_271023FTO_695545
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-04-059-006-007/188922602
(KUSALDA) 		2404059006NRG24271020231586366 27/10/2023 RAGHU TUDU 2404059006WL152209 RAGHU TUDU 00048 BKID0005473 3318 3318 Processed 11/11/2023 7386828876 RAGHU TUDU ()
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-006-009/188922601
(KUSALDA) 		2404059006NRG24271020231586402 27/10/2023 PITHA HEMBRAM 2404059006WL152219 PITHA HEMBRAM 00415 SBIN0001128 3318 3318 Processed 11/11/2023 7386828877 MR PITHA HEMBRAM ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_271023FTO_695545 Bank of India BKID0005473 PURUNA BARIPADA 3318
2 GOPABANDHUNAGAR OR2404059006_271023FTO_695545 State Bank of India SBIN0001128 UDALA 3318

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