Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:54:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_021223FTO_841057
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-04-059-011-009/2575
(SANKHUNTA) 		2404059011NRG24021220231815329 02/12/2023 DAMODARA DEHURI 2404059011WL188061 DAMODARA DEHURI 00048 BKID0005451 1659 1659 Processed 29/02/2024 1074651541 DAMODARA DEHURI ()
2 GOPABANDHUNAGAR OR-04-059-011-009/2580
(SANKHUNTA) 		2404059011NRG24021220231815332 02/12/2023 SANTI DEHURI 2404059011WL188061 SANTI DEHURI 00048 BKID0005451 1659 1659 Processed 29/02/2024 1074651540 SANTI DEHURI ()
3 GOPABANDHUNAGAR OR-04-059-011-009/2677
(SANKHUNTA) 		2404059011NRG24021220231815335 02/12/2023 ANTARYAMI DEHURI 2404059011WL188061 ANTARYAMI DEHURI 00048 BKID0005451 1659 1659 Processed 29/02/2024 1074651539 ANTARYAMI DEHURI ()
SubTotal 4977 4977
4 GOPABANDHUNAGAR OR-04-059-011-008/1996
(SANKHUNTA) 		2404059011NRG24021220231815320 02/12/2023 SURYANARAYANA BEHERA 2404059011WL188061 SURYANARAYANA BEHERA 00415 SBIN0013578 1659 1659 Processed 29/02/2024 1074651542 MR SURYANARAYAN BEHERA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_021223FTO_841057 Bank of India BKID0005451 KHUNTA 4977
2 GOPABANDHUNAGAR OR2404059011_021223FTO_841057 State Bank of India SBIN0013578 KHUNTA 1659

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