Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:30:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_090224APB_FTO_1035437
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-04-059-002-005/12811
(BARADIHI) 		2404059002NRG24090220242114946 09/02/2024 SATYAJIT BARIK 2404059002WL232849 SATYAJIT BARIK 00048 BKID0005473 2607 2607 Processed 25/03/2024 2146187270 SATYAJIT BARIK BANK OF INDIA(508505)
SubTotal 2607 2607
2 GOPABANDHUNAGAR OR-04-059-002-003/18330
(BARADIHI) 		2404059002NRG24090220242114945 09/02/2024 SUREKHA KUANR 2404059002WL232848 SUREKHA KUANR 00078 CNRB0018057 3318 3318 Processed 25/03/2024 2146187271 SUREKHA KUANR CANARA BANK(508532)
SubTotal 3318 3318
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_090224APB_FTO_1035437 Bank of India BKID0005473 PURUNA BARIPADA 2607
2 GOPABANDHUNAGAR OR2404059002_090224APB_FTO_1035437 Canara Bank CNRB0018057 JAYPUR 3318

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