Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_041223FTO_847295
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-04-059-005-001/20001194
(KUAMARA) 		2404059005NRG24031220231821856 04/12/2023 SAIBANI NAYAK 2404059005WL188706 SAIBANI NAYAK 00048 BKID0005473 1659 1659 Processed 29/02/2024 1099771127 SAIBANI NAYAK ()
2 GOPABANDHUNAGAR OR-04-059-005-001/7501
(KUAMARA) 		2404059005NRG24031220231821869 04/12/2023 BIREN BAGHRAY 2404059005WL188706 BIREN BAGHRAY 00048 BKID0005473 1659 1659 Processed 29/02/2024 1099771126 BIREN BAGHRAY ()
3 GOPABANDHUNAGAR OR-04-059-005-006/29991301
(KUAMARA) 		2404059005NRG24031220231821851 04/12/2023 RITARANI MOHANTY 2404059005WL188705 RITARANI MOHANTY 00048 BKID0005473 3792 3792 Processed 29/02/2024 1099771128 RITARANI MOHANTY ()
SubTotal 7110 7110
4 GOPABANDHUNAGAR OR-04-059-005-001/20001219
(KUAMARA) 		2404059005NRG24031220231821857 04/12/2023 PURANDAR MOHANTY 2404059005WL188706 PURANDAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099771129 PURANDAR MOHANTY ()
5 GOPABANDHUNAGAR OR-04-059-005-006/29991302
(KUAMARA) 		2404059005NRG24031220231821852 04/12/2023 MADHUSMITA BAGHRAY 2404059005WL188705 MADHUSMITA BAGHRAY 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099771130 MADHUSMITA BAGHRAY ()
SubTotal 5451 5451
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_041223FTO_847295 Bank of India BKID0005473 PURUNA BARIPADA 7110
2 GOPABANDHUNAGAR OR2404059005_041223FTO_847295 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 5451

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