Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:55:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_180723APB_FTO_348796
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-04-059-011-009/18934
(SANKHUNTA) 		2404059011NRG24170720231047714 18/07/2023 SARSWATI HEMBRAM 2404059011WL047408 SARSWATI HEMBRAM 00415 SBIN0013578 474 474 Processed 30/08/2023 4962711017 SARASWATI HEMBRAM PUNJAB & SIND BANK(607087)
2 GOPABANDHUNAGAR OR-04-059-011-009/2734
(SANKHUNTA) 		2404059011NRG24170720231047717 18/07/2023 JAYANTA BEHERA 2404059011WL047408 JAYANTA BEHERA 00415 SBIN0013578 474 474 Processed 30/08/2023 4962711015 JAYANTA BEHERA ODISHA GRAMYA BANK(607060)
3 GOPABANDHUNAGAR OR-04-059-011-009/2734
(SANKHUNTA) 		2404059011NRG24170720231047716 18/07/2023 MAMUNI BEHERA 2404059011WL047408 MAMUNI BEHERA 00415 SBIN0013578 474 474 Processed 30/08/2023 4962711016 MRS MAMUNI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GOPABANDHUNAGAR OR-04-059-011-002/2813
(SANKHUNTA) 		2404059011NRG24170720231047712 18/07/2023 BISWANATH MOHANTY 2404059011WL047408 BISWANATH MOHANTY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962711014 BISWANATH MOHANTY BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-011-002/2813
(SANKHUNTA) 		2404059011NRG24170720231047713 18/07/2023 SNEHALATA SAMAL 2404059011WL047408 SNEHALATA SAMAL 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962711019 MRS SNEHALATA SAMAL STATE BANK OF INDIA(508548)
6 GOPABANDHUNAGAR OR-04-059-011-009/2734
(SANKHUNTA) 		2404059011NRG24170720231047718 18/07/2023 SUBHADRA BEHERA 2404059011WL047408 SUBHADRA BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962711018 SUBHADRA KUMBHAKAR DO SWARUP BANK OF BARODA(606985)
SubTotal 1422 1422
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 OR2404059011_180723APB_FTO_348796 State Bank of India SBIN0013578 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059011_180723APB_FTO_348796 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1422

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