Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:53:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_130623FTO_233290
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-04-059-011-002/18754
(SANKHUNTA) 		2404059000NRG24130620230755969 13/06/2023 DAYANIDHI BARIK 2404059WL033813 DAYANIDHI BARIK 00048 BKID0005451 1422 1422 Processed 16/06/2023 2604390810 DAYANIDHI BARIK ()
2 GOPABANDHUNAGAR OR-04-059-011-002/18882
(SANKHUNTA) 		2404059000NRG24130620230755972 13/06/2023 GEETANJALI BEHERA 2404059WL033813 GEETANJALI BEHERA 00048 BKID0005451 1185 1185 Processed 16/06/2023 2604390811 GEETANJALI BEHERA ()
3 GOPABANDHUNAGAR OR-04-059-011-002/2894
(SANKHUNTA) 		2404059000NRG24130620230755979 13/06/2023 MONORANJAN DAS 2404059WL033813 MONORANJAN DAS 00048 BKID0005451 1185 1185 Processed 16/06/2023 2604390809 MONORANJAN DAS ()
SubTotal 3792 3792
4 GOPABANDHUNAGAR OR-04-059-011-002/2922
(SANKHUNTA) 		2404059000NRG24130620230755980 13/06/2023 KALOTI BARIK 2404059WL033813 KALOTI BARIK 00415 SBIN0013578 1185 1185 Processed 16/06/2023 2604390812 MRS MALATI BARIK ()
SubTotal 1185 1185
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_130623FTO_233290 Bank of India BKID0005451 KHUNTA 3792
2 GOPABANDHUNAGAR OR2404059011_130623FTO_233290 State Bank of India SBIN0013578 KHUNTA 1185

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