Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059012_021223FTO_841002
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-04-059-012-006/8649
(SILAGHATY) 		2404059000NRG24021220231819611 02/12/2023 SUHAGI KISKU 2404059WL188473 SUHAGI KISKU 00048 BKID0005451 237 237 Processed 29/02/2024 1074653369 SUHAGI KISKU ()
2 GOPABANDHUNAGAR OR-04-059-012-008/2088860
(SILAGHATY) 		2404059000NRG24021220231819613 02/12/2023 MINATI HANSDA 2404059WL188473 MINATI HANSDA 00048 BKID0005451 474 474 Processed 29/02/2024 1074653370 MINATI HANSDA ()
SubTotal 711 711
3 GOPABANDHUNAGAR OR-04-059-012-008/2088859
(SILAGHATY) 		2404059000NRG24021220231819612 02/12/2023 JAYANTA KUMAR BARIK 2404059WL188473 JAYANTA KUMAR BARIK 00415 SBIN0006467 474 474 Processed 29/02/2024 1074653368 MR JAYANTA KUMAR BARIK ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059012_021223FTO_841002 Bank of India BKID0005451 KHUNTA 711
2 GOPABANDHUNAGAR OR2404059012_021223FTO_841002 State Bank of India SBIN0006467 PASUDA 474

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