Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_180523FTO_131057
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-04-059-002-001/13553
(BARADIHI) 		2404059000NRG24180520230404769 18/05/2023 SRIMATI PATRA 2404059WL018183 SRIMATI PATRA 00048 BKID0005473 1422 1422 Processed 24/05/2023 1821341517 SRIMATI PATRA ()
2 GOPABANDHUNAGAR OR-04-059-002-002/13732
(BARADIHI) 		2404059000NRG24180520230404864 18/05/2023 MOHAN SING 2404059WL018187 MOHAN SING 00048 BKID0005473 1422 1422 Processed 24/05/2023 1821341516 MOHAN SING ()
3 GOPABANDHUNAGAR OR-04-059-002-004/13191
(BARADIHI) 		2404059000NRG24180520230404870 18/05/2023 SARASWATI KHANDEI 2404059WL018187 SARASWATI KHANDEI 00048 BKID0005473 1422 1422 Processed 24/05/2023 1821341514 SARASWATI KHANDEI ()
4 GOPABANDHUNAGAR OR-04-059-002-006/18272
(BARADIHI) 		2404059000NRG24180520230404755 18/05/2023 DAITARI PRADHAN 2404059WL018182 DAITARI PRADHAN 00048 BKID0005473 1422 1422 Processed 24/05/2023 1821341515 DAITARI PRADHAN ()
SubTotal 5688 5688
5 GOPABANDHUNAGAR OR-04-059-002-001/18746
(BARADIHI) 		2404059000NRG24180520230404851 18/05/2023 JAGA SING 2404059WL018186 JAGA SING 00078 CNRB0018057 1422 1422 Processed 24/05/2023 1821341512 JAGA SING ()
6 GOPABANDHUNAGAR OR-04-059-002-003/12933
(BARADIHI) 		2404059000NRG24180520230404743 18/05/2023 BASANTA BEHERA 2404059WL018182 BASANTA BEHERA 00078 CNRB0018057 1422 1422 Processed 24/05/2023 1821341513 BASANTA BEHERA ()
7 GOPABANDHUNAGAR OR-04-059-002-003/18583
(BARADIHI) 		2404059000NRG24180520230404753 18/05/2023 MANORANJAN BEHERA 2404059WL018182 MANORANJAN BEHERA 00078 CNRB0018057 1422 1422 Processed 24/05/2023 1821341510 MANORANJAN BEHERA ()
8 GOPABANDHUNAGAR OR-04-059-002-003/18774
(BARADIHI) 		2404059000NRG24180520230404853 18/05/2023 MANASRANJAN SETHI 2404059WL018186 MANASRANJAN SETHI 00078 CNRB0018057 1422 1422 Processed 24/05/2023 1821341511 MANASRANJAN SETHI ()
SubTotal 5688 5688
9 GOPABANDHUNAGAR OR-04-059-002-003/12933
(BARADIHI) 		2404059000NRG24180520230404742 18/05/2023 NAMITA BEHERA 2404059WL018182 NAMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821341518 NAMITA BEHERA ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_180523FTO_131057 Bank of India BKID0005473 PURUNA BARIPADA 4266
2 GOPABANDHUNAGAR OR2404059002_180523FTO_131057 Bank of India BKID0005473 PURUNABARIPADA 1422
3 GOPABANDHUNAGAR OR2404059002_180523FTO_131057 Canara Bank CNRB0018057 JAYPUR 5688
4 GOPABANDHUNAGAR OR2404059002_180523FTO_131057 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 1422

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