Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:19:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_160923FTO_537092
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-04-059-002-002/13748
(BARADIHI) 		2404059002NRG24150920231310838 16/09/2023 PURNA CHANDRA KUANAR PURNA CHANDRA KUANAR 2404059002WL093082 PURNA CHANDRA KUANAR PURNA CHANDRA KUANAR 00048 BKID0005473 3555 3555 Processed 09/11/2023 7256474917 PURNA CHANDRA KUANAR PURNA CHANDRA KUA ()
2 GOPABANDHUNAGAR OR-04-059-002-002/18871
(BARADIHI) 		2404059002NRG24160920231315630 16/09/2023 KABITA BHALLUK 2404059002WL094481 KABITA BHALLUK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7256474911 KABITA BHALLUK ()
3 GOPABANDHUNAGAR OR-04-059-002-003/12932
(BARADIHI) 		2404059002NRG24160920231315643 16/09/2023 SUBHASHRI NAYAK 2404059002WL094490 SUBHASHRI NAYAK 00048 BKID0005473 3318 3318 Processed 09/11/2023 7256474912 SUBHASHRI NAYAK ()
4 GOPABANDHUNAGAR OR-04-059-002-003/18330
(BARADIHI) 		2404059002NRG24150920231310681 16/09/2023 SUMANTA KUANR 2404059002WL093045 SUMANTA KUANR 00048 BKID0005473 3318 3318 Processed 09/11/2023 7256474918 SUMANTA KUANR ()
SubTotal 13746 13746
5 GOPABANDHUNAGAR OR-04-059-002-002/18582
(BARADIHI) 		2404059002NRG24160920231315628 16/09/2023 LAXMIMANI SING 2404059002WL094480 LAXMIMANI SING 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7256474916 LAXMIMANI SING ()
6 GOPABANDHUNAGAR OR-04-059-002-005/12819
(BARADIHI) 		2404059002NRG24150920231310684 16/09/2023 SHANTILATA BARIK 2404059002WL093046 SHANTILATA BARIK 00078 CNRB0018057 3318 3318 Processed 09/11/2023 7256474913 SHANTILATA BARIK ()
SubTotal 6873 6873
7 GOPABANDHUNAGAR OR-04-059-002-002/18873
(BARADIHI) 		2404059002NRG24160920231315634 16/09/2023 JANI SINGH 2404059002WL094485 JANI SINGH 00415 SBIN0001128 3555 3555 Processed 09/11/2023 7256474914 MRS JANI SINGH ()
SubTotal 3555 3555
8 GOPABANDHUNAGAR OR-04-059-002-002/13748
(BARADIHI) 		2404059002NRG24150920231310839 16/09/2023 PARBATI KUANAR 2404059002WL093082 PARBATI KUANAR 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7256474919 MRS APARBATI KUANR ()
9 GOPABANDHUNAGAR OR-04-059-002-002/18871
(BARADIHI) 		2404059002NRG24160920231315629 16/09/2023 SANTOSH BHALLUK 2404059002WL094481 SANTOSH BHALLUK 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7256474915 MR SANTOSH BHALLUK ()
SubTotal 7110 7110
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_160923FTO_537092 Bank of India BKID0005473 PURUNA BARIPADA 10191
2 GOPABANDHUNAGAR OR2404059002_160923FTO_537092 Bank of India BKID0005473 PURUNABARIPADA 3555
3 GOPABANDHUNAGAR OR2404059002_160923FTO_537092 Canara Bank CNRB0018057 JAYPUR 6873
4 GOPABANDHUNAGAR OR2404059002_160923FTO_537092 State Bank of India SBIN0001128 UDALA 3555
5 GOPABANDHUNAGAR OR2404059002_160923FTO_537092 State Bank of India SBIN0013578 KHUNTA 7110

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