Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_151123FTO_766867
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-04-059-002-001/18621
(BARADIHI) 		2404059002NRG24151120231691416 15/11/2023 MINATI HEMBRAM 2404059002WL168708 MINATI HEMBRAM 00048 BKID0005473 3555 3555 Processed 01/01/2024 8999968709 MINATI HEMBRAM ()
2 GOPABANDHUNAGAR OR-04-059-002-003/18476
(BARADIHI) 		2404059000NRG24151120231694161 15/11/2023 SANJU SING 2404059WL169106 SANJU SING 00048 BKID0005473 1659 1659 Processed 01/01/2024 8999968708 SANJU SING ()
3 GOPABANDHUNAGAR OR-04-059-002-004/13115
(BARADIHI) 		2404059002NRG24151120231691285 15/11/2023 MAKARA BISWAL 2404059002WL168691 MAKARA BISWAL 00048 BKID0005473 3555 3555 Processed 01/01/2024 8999968710 MAKARA BISWAL ()
SubTotal 8769 8769
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_151123FTO_766867 Bank of India BKID0005473 PURUNA BARIPADA 8769

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