Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_281123FTO_819718
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-04-059-005-001/20001194
(KUAMARA) 		2404059005NRG24281120231781220 28/11/2023 SAIBANI NAYAK 2404059005WL182570 SAIBANI NAYAK 00048 BKID0005473 1659 1659 Processed 29/02/2024 1099789015 SAIBANI NAYAK ()
2 GOPABANDHUNAGAR OR-04-059-005-001/29991303
(KUAMARA) 		2404059005NRG24281120231781177 28/11/2023 RANI NAIK 2404059005WL182560 RANI NAIK 00048 BKID0005473 3792 3792 Processed 29/02/2024 1099789013 RANI NAIK ()
3 GOPABANDHUNAGAR OR-04-059-005-001/7501
(KUAMARA) 		2404059005NRG24281120231781233 28/11/2023 BIREN BAGHRAY 2404059005WL182570 BIREN BAGHRAY 00048 BKID0005473 1659 1659 Processed 29/02/2024 1099789012 BIREN BAGHRAY ()
4 GOPABANDHUNAGAR OR-04-059-005-001/7748
(KUAMARA) 		2404059005NRG24281120231781251 28/11/2023 PRATIVA LENKA 2404059005WL182570 PRATIVA LENKA 00048 BKID0005473 1659 1659 Processed 29/02/2024 1099789014 PRATIVA LENKA ()
SubTotal 8769 8769
5 GOPABANDHUNAGAR OR-04-059-005-001/20001219
(KUAMARA) 		2404059005NRG24281120231781221 28/11/2023 PURANDAR MOHANTY 2404059005WL182570 PURANDAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099789016 PURANDAR MOHANTY ()
SubTotal 1659 1659
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_281123FTO_819718 Bank of India BKID0005473 PURUNA BARIPADA 8769
2 GOPABANDHUNAGAR OR2404059005_281123FTO_819718 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 1659

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