Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:10:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_031123FTO_722235
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-04-059-013-001/1895492
(TITIA) 		2404059013NRG24021120231626509 03/11/2023 REBATI BAGAL 2404059013WL159112 REBATI BAGAL 00048 BKID0005451 3555 3555 Processed 11/11/2023 7390443540 REBATI BAGAL ()
SubTotal 3555 3555
2 GOPABANDHUNAGAR OR-04-059-013-001/1895488
(TITIA) 		2404059013NRG24021120231626790 03/11/2023 JHUNA BAGAL 2404059013WL159171 JHUNA BAGAL 00354 PUNB0090120 3555 3555 Processed 11/11/2023 7390443541 JHUNA BAGAL ()
3 GOPABANDHUNAGAR OR-04-059-013-007/1895505
(TITIA) 		2404059013NRG24021120231626769 03/11/2023 RUHYA SINGH 2404059013WL159159 RUHYA SINGH 00354 PUNB0090120 3555 3555 Processed 11/11/2023 7390443542 RUHYA SINGH ()
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_031123FTO_722235 Bank of India BKID0005451 KHUNTA 3555
2 GOPABANDHUNAGAR OR2404059013_031123FTO_722235 Punjab National Bank PUNB0090120 Basipitha 7110

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