Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:38:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059001_170423FTO_26208
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-04-059-001-006/18972
(ARAPATA) 		2404059001NRG24150420230034515 17/04/2023 SUMITA PARIDA 2404059001WL001519 SUMITA PARIDA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398528128 SUMITA PARIDA ()
2 GOPABANDHUNAGAR OR-04-059-001-006/18973
(ARAPATA) 		2404059001NRG24150420230034517 17/04/2023 BANALATA PARIDA 2404059001WL001519 BANALATA PARIDA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398528127 BANALATA PARIDA ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059001_170423FTO_26208 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 1422

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