Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_050923FTO_497221
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-04-059-003-001/1198
(BHANDGAN) 		2404059000NRG24050920231242653 05/09/2023 MAYADHARA NAIK 2404059WL075100 MAYADHARA NAIK 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7327671290 MR MAYADHARA NAIK ()
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-003-001/18452
(BHANDGAN) 		2404059000NRG24050920231242656 05/09/2023 ANITA NAIK 2404059WL075100 ANITA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327671289 ANITA NAIK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_050923FTO_497221 State Bank of India SBIN0006467 Pasuda 3318
2 GOPABANDHUNAGAR OR2404059003_050923FTO_497221 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3318

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