Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059_141223FTO_891702
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-04-059-001-006/5065
(ARAPATA) 		2404059000NRG24141220231898641 14/12/2023 SARADA DALEI 2404059WL200153 SARADA DALEI 00048 BKID0005473 1659 1659 Processed 01/03/2024 1158490694 SARADA DALEI ()
SubTotal 1659 1659
2 GOPABANDHUNAGAR OR-04-059-001-006/5043
(ARAPATA) 		2404059000NRG24141220231898639 14/12/2023 CHAITAN SING 2404059WL200153 CHAITAN SING 00415 SBIN0013577 1659 1659 Processed 01/03/2024 1158490693 MR CHAITAN SING ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059_141223FTO_891702 Bank of India BKID0005473 PURUNA BARIPADA 1659
2 GOPABANDHUNAGAR OR2404059_141223FTO_891702 State Bank of India SBIN0013577 BARSAHI 1659

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