Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:15:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_070823APB_FTO_421915
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-04-059-011-005/955
(SANKHUNTA) 		2404059011NRG24070820231141453 07/08/2023 AJIT MOHAPATRA 2404059011WL056000 AJIT MOHAPATRA 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4972028900 AJIT KUMAR MOHAPATRA BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-005/955
(SANKHUNTA) 		2404059011NRG24070820231141452 07/08/2023 RANJIT MOHAPATRA 2404059011WL056000 RANJIT MOHAPATRA 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4972028899 RANJIT MOHAPATRA BANK OF INDIA(508505)
SubTotal 6636 6636
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 OR2404059011_070823APB_FTO_421915 State Bank of India SBIN0013578 KHUNTA 6636

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