Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:03:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_200623FTO_257564
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-04-059-009-011/19341
(RANIBANDHA) 		2404059000NRG24190620230823754 20/06/2023 SATYARANJAN MAHAL 2404059WL036874 SATYARANJAN MAHAL 00048 BKID0005451 1422 1422 Processed 27/06/2023 2797555319 SATYARANJAN MAHAL ()
2 GOPABANDHUNAGAR OR-04-059-009-011/19353
(RANIBANDHA) 		2404059000NRG24190620230823756 20/06/2023 BENUDHAR MAHAL 2404059WL036874 BENUDHAR MAHAL 00048 BKID0005451 1422 1422 Processed 27/06/2023 2797555320 BENUDHAR MAHAL ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059009_200623FTO_257564 Bank of India BKID0005451 KHUNTA 2844

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