Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_151223FTO_895547
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) 		2404059006NRG24151220231901178 15/12/2023 SAUNRI MURMU 2404059006WL200634 SAUNRI MURMU 00048 BKID0005473 3318 3318 Processed 09/03/2024 1549164560 SAUNRI MURMU ()
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-006-010/1892245
(KUSALDA) 		2404059006NRG24151220231901096 15/12/2023 MANGAL SINGH 2404059006WL200622 MANGAL SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549164559 MANGAL SINGH ()
3 GOPABANDHUNAGAR OR-04-059-006-013/12154
(KUSALDA) 		2404059006NRG24151220231901122 15/12/2023 SONTOSH KUMAR SING 2404059006WL200626 SONTOSH KUMAR SING 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1549164558 SONTOSH KUMAR SING ()
SubTotal 6873 6873
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_151223FTO_895547 Bank of India BKID0005473 PURUNA BARIPADA 3318
2 GOPABANDHUNAGAR OR2404059006_151223FTO_895547 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 6873

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