Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:55:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_181223APB_FTO_905546
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-04-059-011-002/19035
(SANKHUNTA) 		2404059011NRG24181220231917296 18/12/2023 JAYASMITA PATTANAYAK 2404059011WL202726 JAYASMITA PATTANAYAK 00415 SBIN0013578 3792 3792 Processed 09/03/2024 1549306421 JAYASMITA PATTANAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
2 GOPABANDHUNAGAR OR-04-059-011-002/19035
(SANKHUNTA) 		2404059011NRG24181220231917297 18/12/2023 DAITARI MOHANTY 2404059011WL202726 DAITARI MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1549306420 DAITARI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_181223APB_FTO_905546 State Bank of India SBIN0013578 KHUNTA 3792
2 GOPABANDHUNAGAR OR2404059011_181223APB_FTO_905546 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3792

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