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

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_180423FTO_29161
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-04-059-005-007/2000597
(KUAMARA) 		2404059005NRG24170420230050620 18/04/2023 BIBHUPROSAD BEHERA 2404059005WL002234 BIBHUPROSAD BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398528102 BIBHUPROSAD BEHERA ()
2 GOPABANDHUNAGAR OR-04-059-005-007/2000597
(KUAMARA) 		2404059005NRG24170420230050621 18/04/2023 JOSODA BEHERA 2404059005WL002234 JOSODA BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398528103 JOSODA BEHERA ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_180423FTO_29161 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 474

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