Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:56:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_080923APB_FTO_503281
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-04-059-002-003/12947
(BARADIHI) 		2404059002NRG24080920231256313 08/09/2023 SUPRAVA NAYAK 2404059002WL078241 SUPRAVA NAYAK 00048 BKID0005473 237 237 Processed 09/11/2023 7263327985 SUPRAVA NAYAK CANARA BANK(508532)
2 GOPABANDHUNAGAR OR-04-059-002-003/12949
(BARADIHI) 		2404059002NRG24070920231253905 08/09/2023 SANTOSH KUMAR NAYAK 2404059002WL077581 SANTOSH KUMAR NAYAK 00048 BKID0005473 3081 3081 Processed 09/11/2023 7263327984 SANTOSH KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_080923APB_FTO_503281 Bank of India BKID0005473 PURUNA BARIPADA 3318

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