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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_020823APB_FTO_405598
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-04-059-002-005/12745
(BARADIHI) 		2404059002NRG24020820231121550 02/08/2023 ANNAPURNA BARIK 2404059002WL053228 ANNAPURNA BARIK 00048 BKID0005473 3081 3081 Processed 30/08/2023 4971836057 ANNAPURNA BARIK CANARA BANK(508532)
SubTotal 3081 3081
2 GOPABANDHUNAGAR OR-04-059-002-005/12803
(BARADIHI) 		2404059002NRG24020820231121553 02/08/2023 USHAMANI BARIK 2404059002WL053230 USHAMANI BARIK 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4971836058 USAMANI BARIK CANARA BANK(508532)
SubTotal 1422 1422
3 GOPABANDHUNAGAR OR-04-059-002-001/13637
(BARADIHI) 		2404059002NRG24020820231123291 02/08/2023 MANIKLAL RANA 2404059002WL053370 MANIKLAL RANA 00415 SBIN0006467 3318 3318 Processed 30/08/2023 4971836055 MANIKLAL RANA ODISHA GRAMYA BANK(607060)
4 GOPABANDHUNAGAR OR-04-059-002-002/13746
(BARADIHI) 		2404059002NRG24020820231121548 02/08/2023 BHANU SING 2404059002WL053227 BHANU SING 00415 SBIN0006467 3318 3318 Processed 30/08/2023 4971836056 MR BHANU SING STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_020823APB_FTO_405598 Bank of India BKID0005473 PURUNA BARIPADA 3081
2 GOPABANDHUNAGAR OR2404059002_020823APB_FTO_405598 Canara Bank CNRB0018057 JAYPUR 1422
3 GOPABANDHUNAGAR OR2404059002_020823APB_FTO_405598 State Bank of India SBIN0006467 Pasuda 6636

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