Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:31:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_140923APB_FTO_524602
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-04-059-003-002/18372
(BHANDGAN) 		2404059000NRG24140920231297734 14/09/2023 SUSHANTA NAIK 2404059WL089180 SUSHANTA NAIK 00048 BKID0005451 3555 3555 Processed 09/11/2023 7263232042 SUSHANTA NAIK BANK OF INDIA(508505)
SubTotal 3555 3555
2 GOPABANDHUNAGAR OR-04-059-003-004/18368
(BHANDGAN) 		2404059000NRG24140920231297735 14/09/2023 RANJIT SAREN 2404059WL089181 RANJIT SAREN 00415 SBIN0013578 3555 3555 Processed 10/11/2023 7263232041 MR RANJIT SAREN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_140923APB_FTO_524602 Bank of India BKID0005451 KHUNTA 3555
2 GOPABANDHUNAGAR OR2404059003_140923APB_FTO_524602 State Bank of India SBIN0013578 KHUNTA 3555

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