Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:42:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059006_231223FTO_928432
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-04-059-006-011/12722
(KUSALDA) 		2404059006NRG24221220231945686 23/12/2023 BASANTI MURMU 2404059006WL206807 BASANTI MURMU 00048 BKID0005451 3555 3555 Processed 09/03/2024 1544767003 BASANTI MURMU ()
2 GOPABANDHUNAGAR OR-04-059-006-012/188922665
(KUSALDA) 		2404059006NRG24221220231945635 23/12/2023 MINATI SINGH 2404059006WL206788 MINATI SINGH 00048 BKID0005451 3318 3318 Processed 09/03/2024 1544767005 MINATI SINGH ()
SubTotal 6873 6873
3 GOPABANDHUNAGAR OR-04-059-006-012/188922665
(KUSALDA) 		2404059006NRG24221220231945645 23/12/2023 BAIDHAR SING 2404059006WL206794 BAIDHAR SING 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1544767004 BAIDHAR SING ()
SubTotal 3555 3555
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_231223FTO_928432 Bank of India BKID0005451 KHUNTA 6873
2 GOPABANDHUNAGAR OR2404059006_231223FTO_928432 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 3555

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