Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:58:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_200423APB_FTO_35760
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-04-059-007-007/259
(PASUDA) 		2404059007NRG24190420230065514 20/04/2023 chandan singh 2404059007WL002840 chandan singh 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398725778 CHANDAN SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-007-007/233
(PASUDA) 		2404059007NRG24190420230065510 20/04/2023 ratikanta salangi 2404059007WL002840 ratikanta salangi 00048 BKID0005452 1422 1422 Processed 10/05/2023 1398725779 RATIKANTA SALANGI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-007-007/236
(PASUDA) 		2404059007NRG24190420230065511 20/04/2023 chitaranjan katual 2404059007WL002840 chitaranjan katual 00048 BKID0005452 1422 1422 Processed 10/05/2023 1398725780 CHITTARANJAN KATUAL BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-007-007/236
(PASUDA) 		2404059007NRG24190420230065512 20/04/2023 jasoda katual 2404059007WL002840 jasoda katual 00048 BKID0005452 1422 1422 Processed 10/05/2023 1398725781 MRS JASHODA KATUAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 GOPABANDHUNAGAR OR-04-059-007-007/253
(PASUDA) 		2404059007NRG24190420230065513 20/04/2023 jagannath singh 2404059007WL002840 jagannath singh 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398725776 JAGANNATH SINGH STATE BANK OF INDIA(508548)
6 GOPABANDHUNAGAR OR-04-059-007-007/259
(PASUDA) 		2404059007NRG24190420230065515 20/04/2023 reeta singh 2404059007WL002840 reeta singh 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398725777 MISS RITA SING STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_200423APB_FTO_35760 Bank of India BKID0005451 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059007_200423APB_FTO_35760 Bank of India BKID0005452 BARSAHI 4266
3 GOPABANDHUNAGAR OR2404059007_200423APB_FTO_35760 State Bank of India SBIN0006467 PASUDA 2844

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