Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_110823FTO_442858
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-04-059-005-006/6287
(KUAMARA) 		2404059005NRG24100820231159892 11/08/2023 BHARATI MAITY 2404059005WL059091 BHARATI MAITY 00415 SBIN0013578 3318 3318 Processed 31/08/2023 4971639532 MRS BHARATI MAITI ()
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-005-006/2000859
(KUAMARA) 		2404059005NRG24100820231159888 11/08/2023 Padmabati Das 2404059005WL059090 Padmabati Das 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971639531 Padmabati Das ()
3 GOPABANDHUNAGAR OR-04-059-005-006/6258
(KUAMARA) 		2404059005NRG24100820231159891 11/08/2023 BANDANA MAITY 2404059005WL059091 BANDANA MAITY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971639530 BANDANA MAITY ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_110823FTO_442858 State Bank of India SBIN0013578 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059005_110823FTO_442858 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 6636

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