Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:58:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_120124APB_FTO_984398
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-04-059-002-005/18449
(BARADIHI) 		2404059002NRG24110120242039353 12/01/2024 SUJATA BARIK 2404059002WL220537 SUJATA BARIK 00048 BKID0005473 3555 3555 Processed 12/03/2024 1675169405 SUJATA BARIK BANK OF INDIA(508505)
SubTotal 3555 3555
2 GOPABANDHUNAGAR OR-04-059-002-005/12819
(BARADIHI) 		2404059002NRG24110120242039352 12/01/2024 NIRANJAN BARIK 2404059002WL220536 NIRANJAN BARIK 00078 CNRB0018057 3318 3318 Processed 12/03/2024 1675169406 NIRANJAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_120124APB_FTO_984398 Bank of India BKID0005473 PURUNA BARIPADA 3555
2 GOPABANDHUNAGAR OR2404059002_120124APB_FTO_984398 Canara Bank CNRB0018057 JAYPUR 3318

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