Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:34:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_110923FTO_512366
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-04-059-013-002/443
(TITIA) 		2404059013NRG24100920231273225 11/09/2023 DIMBU HEMBRAM 2404059013WL082000 DIMBU HEMBRAM 00048 BKID0005451 3318 3318 Processed 09/11/2023 7253752630 DIMBU HEMBRAM ()
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-013-007/287
(TITIA) 		2404059013NRG24100920231273274 11/09/2023 KHETRAMOHAN SING 2404059013WL082020 KHETRAMOHAN SING 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7253752629 KHETRAMOHAN SING ()
3 GOPABANDHUNAGAR OR-04-059-013-007/317
(TITIA) 		2404059013NRG24100920231273492 11/09/2023 SAMBARI BAGAL 2404059013WL082087 SAMBARI BAGAL 00354 PUNB0090120 1185 1185 Processed 09/11/2023 7253752628 SAMBARI BAGAL ()
SubTotal 4503 4503
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_110923FTO_512366 Bank of India BKID0005451 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059013_110923FTO_512366 Punjab National Bank PUNB0090120 Basipitha 4503

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