Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_201223FTO_916481
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-04-059-005-001/2000515
(KUAMARA) 		2404059005NRG24201220231934054 20/12/2023 GAYATRI PATRA 2404059005WL204973 GAYATRI PATRA 00048 BKID0005473 3792 3792 Processed 09/03/2024 1556270397 GAYATRI PATRA ()
2 GOPABANDHUNAGAR OR-04-059-005-001/29991303
(KUAMARA) 		2404059005NRG24201220231934055 20/12/2023 RANI NAIK 2404059005WL204973 RANI NAIK 00048 BKID0005473 3792 3792 Processed 09/03/2024 1556270398 RANI NAIK ()
3 GOPABANDHUNAGAR OR-04-059-005-006/29991301
(KUAMARA) 		2404059005NRG24201220231933713 20/12/2023 RITARANI MOHANTY 2404059005WL204947 RITARANI MOHANTY 00048 BKID0005473 3792 3792 Processed 09/03/2024 1556270399 RITARANI MOHANTY ()
SubTotal 11376 11376
4 GOPABANDHUNAGAR OR-04-059-005-006/2000854
(KUAMARA) 		2404059005NRG24201220231932774 20/12/2023 ABINASH MOHAPATRA 2404059005WL204907 ABINASH MOHAPATRA 00048 BKID0005484 1659 1659 Processed 09/03/2024 1556270400 ABINASH MOHAPATRA ()
5 GOPABANDHUNAGAR OR-04-059-005-006/2000854
(KUAMARA) 		2404059005NRG24201220231932775 20/12/2023 ABINASH MOHAPATRA 2404059005WL204907 ABINASH MOHAPATRA 00048 BKID0005484 1659 1659 Processed 09/03/2024 1556270401 ABINASH MOHAPATRA ()
SubTotal 3318 3318
6 GOPABANDHUNAGAR OR-04-059-005-006/20001259
(KUAMARA) 		2404059005NRG24201220231932772 20/12/2023 GOURI TAFADAR 2404059005WL204907 GOURI TAFADAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556270403 GOURI TAFADAR ()
7 GOPABANDHUNAGAR OR-04-059-005-006/20001259
(KUAMARA) 		2404059005NRG24201220231932773 20/12/2023 GOURI TAFADAR 2404059005WL204907 GOURI TAFADAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556270402 GOURI TAFADAR ()
SubTotal 3318 3318
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_201223FTO_916481 Bank of India BKID0005473 PURUNA BARIPADA 11376
2 GOPABANDHUNAGAR OR2404059005_201223FTO_916481 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3318
3 GOPABANDHUNAGAR OR2404059005_201223FTO_916481 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 3318

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