Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:49:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_270723FTO_387307
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-04-059-011-002/18717
(SANKHUNTA) 		2404059000NRG24260720231093026 27/07/2023 DEBENDRA KAMILA 2404059WL050013 DEBENDRA KAMILA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4978068841 DEBENDRA KAMILA ()
2 GOPABANDHUNAGAR OR-04-059-011-002/2856
(SANKHUNTA) 		2404059000NRG24260720231093029 27/07/2023 LAXMAN DAS 2404059WL050013 LAXMAN DAS 00048 BKID0005451 1422 1422 Processed 30/08/2023 4978068840 LAXMAN DAS ()
3 GOPABANDHUNAGAR OR-04-059-011-002/2894
(SANKHUNTA) 		2404059000NRG24260720231093034 27/07/2023 KUMUDINI DAS 2404059WL050013 KUMUDINI DAS 00048 BKID0005451 1422 1422 Processed 30/08/2023 4978068842 KUMUDINI DAS ()
4 GOPABANDHUNAGAR OR-04-059-011-002/2894
(SANKHUNTA) 		2404059000NRG24260720231093033 27/07/2023 SUDARSHAN DAS 2404059WL050013 SUDARSHAN DAS 00048 BKID0005451 1422 1422 Processed 30/08/2023 4978068843 SUDARSHAN DAS ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_270723FTO_387307 Bank of India BKID0005451 KHUNTA 5688

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