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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_091123APB_FTO_744078
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-04-059-003-001/1220
(BHANDGAN) 		2404059000NRG24091120231659226 09/11/2023 SULA NAIK 2404059WL164138 SULA NAIK 00048 BKID0005451 3555 3555 Processed 24/11/2023 7964698043 SULA NAIK ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-003-004/1132
(BHANDGAN) 		2404059000NRG24091120231659228 09/11/2023 MINATI BEHERA 2404059WL164138 MINATI BEHERA 00048 BKID0005451 474 474 Processed 24/11/2023 7964698042 MINATI BEHERA BANK OF INDIA(508505)
SubTotal 4029 4029
3 GOPABANDHUNAGAR OR-04-059-003-002/1315
(BHANDGAN) 		2404059000NRG24091120231659227 09/11/2023 KUANR HEMBRAM 2404059WL164138 KUANR HEMBRAM 00415 SBIN0013578 1659 1659 Processed 24/11/2023 7964698041 MR KUANR HEMBRAM STATE BANK OF INDIA(508548)
4 GOPABANDHUNAGAR OR-04-059-003-007/2255
(BHANDGAN) 		2404059000NRG24091120231659230 09/11/2023 CHITTARANJAN NAIK 2404059WL164138 CHITTARANJAN NAIK 00415 SBIN0013578 1422 1422 Processed 24/11/2023 7964698040 CHITTARANJAN NAIK BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-003-007/2255
(BHANDGAN) 		2404059000NRG24091120231659231 09/11/2023 SANJU NAIK 2404059WL164138 SANJU NAIK 00415 SBIN0013578 1422 1422 Processed 24/11/2023 7964698039 SANJU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
6 GOPABANDHUNAGAR OR-04-059-003-004/18330
(BHANDGAN) 		2404059000NRG24091120231659229 09/11/2023 MITARANI BEHERA 2404059WL164138 MITARANI BEHERA 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7964698038 MITARANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_091123APB_FTO_744078 Bank of India BKID0005451 KHUNTA 4029
2 GOPABANDHUNAGAR OR2404059003_091123APB_FTO_744078 State Bank of India SBIN0013578 KHUNTA 4503
3 GOPABANDHUNAGAR OR2404059003_091123APB_FTO_744078 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 711

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