Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:02:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_150923APB_FTO_529556
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-04-059-011-008/18962
(SANKHUNTA) 		2404059000NRG24150920231311437 15/09/2023 DEBASMITA BEHERA 2404059WL093256 DEBASMITA BEHERA 00048 BKID0005451 3555 3555 Processed 10/11/2023 7263330688 DEBASMITA BEHERA INDUSIND BANK(607189)
SubTotal 3555 3555
2 GOPABANDHUNAGAR OR-04-059-011-004/18811
(SANKHUNTA) 		2404059000NRG24150920231311435 15/09/2023 RAJEEB KUMAR DAS 2404059WL093256 RAJEEB KUMAR DAS 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7263330687 RAJEEB KUMAR DAS ODISHA GRAMYA BANK(607060)
3 GOPABANDHUNAGAR OR-04-059-011-004/18811
(SANKHUNTA) 		2404059000NRG24150920231311436 15/09/2023 SHARIKA BEHERA 2404059WL093256 SHARIKA BEHERA 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7263330686 MISS SHARIKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_150923APB_FTO_529556 Bank of India BKID0005451 KHUNTA 3555
2 GOPABANDHUNAGAR OR2404059011_150923APB_FTO_529556 State Bank of India SBIN0013578 KHUNTA 7110

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