Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:45:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_201023FTO_672102
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-04-059-011-004/19093
(SANKHUNTA) 		2404059011NRG24201020231554210 20/10/2023 DILLIP KUMAR SAHU 2404059011WL146097 DILLIP KUMAR SAHU 00048 BKID0005451 3792 3792 Processed 09/11/2023 7275694041 DILLIP KUMAR SAHU ()
2 GOPABANDHUNAGAR OR-04-059-011-004/19093
(SANKHUNTA) 		2404059011NRG24201020231554209 20/10/2023 TARAMANI SAHU 2404059011WL146097 TARAMANI SAHU 00048 BKID0005451 3792 3792 Processed 09/11/2023 7275694042 TARAMANI SAHU ()
SubTotal 7584 7584
3 GOPABANDHUNAGAR OR-04-059-011-004/19093
(SANKHUNTA) 		2404059011NRG24201020231554211 20/10/2023 ABAJIT SAHU 2404059011WL146097 ABAJIT SAHU 00415 SBIN0013578 3792 3792 Processed 09/11/2023 7275694043 MR ABHIJIT SAHU ()
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_201023FTO_672102 Bank of India BKID0005451 KHUNTA 7584
2 GOPABANDHUNAGAR OR2404059011_201023FTO_672102 State Bank of India SBIN0013578 KHUNTA 3792

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