Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:42:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059006_040723FTO_309827
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-04-059-006-002/11333
(KUSALDA) 		2404059006NRG24030720230966547 04/07/2023 URMILA MAHARNA 2404059006WL043500 URMILA MAHARNA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4962431348 MR URMILA MAHARNA ()
2 GOPABANDHUNAGAR OR-04-059-006-002/188922573
(KUSALDA) 		2404059006NRG24030720230966560 04/07/2023 CHITTARANJAN MAHARNA 2404059006WL043500 CHITTARANJAN MAHARNA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4962431349 MR CHITTARANJAN MAHARNA ()
SubTotal 3318 3318
3 GOPABANDHUNAGAR OR-04-059-006-002/18781
(KUSALDA) 		2404059006NRG24030720230966551 04/07/2023 GITANJALI SASMAL 2404059006WL043500 GITANJALI SASMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962431347 GITANJALI SASMAL ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_040723FTO_309827 State Bank of India SBIN0013578 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059006_040723FTO_309827 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1659

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