Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_191023FTO_665623
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-04-059-006-006/188922593
(KUSALDA) 		2404059006NRG24191020231537971 19/10/2023 ANJALI SAHU 2404059006WL143260 ANJALI SAHU 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7269123163 MRS ANJALI SAHU ()
2 GOPABANDHUNAGAR OR-04-059-006-006/188922593
(KUSALDA) 		2404059006NRG24191020231537970 19/10/2023 LAXMIDHAR JENA 2404059006WL143260 LAXMIDHAR JENA 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7269123162 MR LAXMIDHARA JENA ()
SubTotal 7110 7110
3 GOPABANDHUNAGAR OR-04-059-006-003/188922661
(KUSALDA) 		2404059006NRG24191020231538079 19/10/2023 KAMALAKANTA MAHAPATRA 2404059006WL143290 KAMALAKANTA MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269123160 KAMALAKANTA MAHAPATRA ()
4 GOPABANDHUNAGAR OR-04-059-006-003/188922661
(KUSALDA) 		2404059006NRG24191020231538080 19/10/2023 SUSHILA MOHAPATRA 2404059006WL143290 SUSHILA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269123161 SUSHILA MOHAPATRA ()
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_191023FTO_665623 State Bank of India SBIN0013578 KHUNTA 7110
2 GOPABANDHUNAGAR OR2404059006_191023FTO_665623 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 2370

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