Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:53:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_201023FTO_669914
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-04-059-005-007/2000701
(KUAMARA) 		2404059005NRG24201020231556057 20/10/2023 PURNIMA 2404059005WL146402 PURNIMA 00048 BKID0005473 3318 3318 Processed 09/11/2023 7276344523 PURNIMA ()
2 GOPABANDHUNAGAR OR-04-059-005-008/18331
(KUAMARA) 		2404059005NRG24201020231556072 20/10/2023 MAMI SINGH 2404059005WL146402 MAMI SINGH 00048 BKID0005473 3318 3318 Processed 09/11/2023 7276344525 MAMI SINGH ()
3 GOPABANDHUNAGAR OR-04-059-005-008/2000721
(KUAMARA) 		2404059005NRG24201020231556073 20/10/2023 SURENDRA SING 2404059005WL146402 SURENDRA SING 00048 BKID0005473 3318 3318 Processed 09/11/2023 7276344524 SURENDRA SING ()
SubTotal 9954 9954
4 GOPABANDHUNAGAR OR-04-059-005-007/6476
(KUAMARA) 		2404059005NRG24201020231556068 20/10/2023 KRUPASINDHU JENA 2404059005WL146402 KRUPASINDHU JENA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276344526 KRUPASINDHU JENA ()
SubTotal 711 711
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_201023FTO_669914 Bank of India BKID0005473 PURUNA BARIPADA 9954
2 GOPABANDHUNAGAR OR2404059005_201023FTO_669914 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 711

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