Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:52:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_071123FTO_736077
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-04-059-011-004/18507
(SANKHUNTA) 		2404059000NRG24061120231642611 07/11/2023 KALPANA DANDPAT 2404059WL162013 KALPANA DANDPAT 00048 BKID0005451 3081 3081 Processed 24/11/2023 7973563182 KALPANA DANDPAT ()
2 GOPABANDHUNAGAR OR-04-059-011-009/18730
(SANKHUNTA) 		2404059000NRG24061120231642616 07/11/2023 SIDHESWAR KUANAR 2404059WL162013 SIDHESWAR KUANAR 00048 BKID0005451 3081 3081 Processed 24/11/2023 7973563181 SIDHESWAR KUANAR ()
3 GOPABANDHUNAGAR OR-04-059-011-009/2620
(SANKHUNTA) 		2404059000NRG24061120231642618 07/11/2023 JUEN SENAPATI 2404059WL162013 JUEN SENAPATI 00048 BKID0005451 2607 2607 Processed 24/11/2023 7973563178 JUEN SENAPATI ()
4 GOPABANDHUNAGAR OR-04-059-011-009/2623
(SANKHUNTA) 		2404059000NRG24061120231642619 07/11/2023 RANJAN SENAPATI 2404059WL162013 RANJAN SENAPATI 00048 BKID0005451 2607 2607 Processed 24/11/2023 7973563179 RANJAN SENAPATI ()
5 GOPABANDHUNAGAR OR-04-059-011-009/2735
(SANKHUNTA) 		2404059000NRG24061120231642623 07/11/2023 FULEN MANA 2404059WL162013 FULEN MANA 00048 BKID0005451 2607 2607 Processed 24/11/2023 7973563183 FULEN MANA ()
SubTotal 13983 13983
6 GOPABANDHUNAGAR OR-04-059-011-002/2922
(SANKHUNTA) 		2404059011NRG24071120231646816 07/11/2023 KALOTI BARIK 2404059011WL162624 KALOTI BARIK 00415 SBIN0013578 1659 1659 Processed 24/11/2023 7973563180 MRS MALATI BARIK ()
SubTotal 1659 1659
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_071123FTO_736077 Bank of India BKID0005451 KHUNTA 13983
2 GOPABANDHUNAGAR OR2404059011_071123FTO_736077 State Bank of India SBIN0013578 KHUNTA 1659

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