Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:50:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_140823FTO_447865
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) 		2404059005NRG24130820231166943 14/08/2023 PURNIMA 2404059005WL060613 PURNIMA 00048 BKID0005473 1659 1659 Processed 30/08/2023 4970045814 PURNIMA ()
SubTotal 1659 1659
2 GOPABANDHUNAGAR OR-04-059-005-001/29991292
(KUAMARA) 		2404059005NRG24130820231167160 14/08/2023 MINATI SINGHA 2404059005WL060629 MINATI SINGHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970045811 MINATI SINGHA ()
3 GOPABANDHUNAGAR OR-04-059-005-001/29991293
(KUAMARA) 		2404059005NRG24130820231167161 14/08/2023 SARASWATI MOHANTY 2404059005WL060629 SARASWATI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970045812 SARASWATI MOHANTY ()
4 GOPABANDHUNAGAR OR-04-059-005-003/6968
(KUAMARA) 		2404059005NRG24130820231167162 14/08/2023 GANESWAR NAYAK 2404059005WL060629 GANESWAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970045810 GANESWAR NAYAK ()
5 GOPABANDHUNAGAR OR-04-059-005-007/6476
(KUAMARA) 		2404059005NRG24130820231166957 14/08/2023 KRUPASINDHU JENA 2404059005WL060613 KRUPASINDHU JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970045813 KRUPASINDHU JENA ()
SubTotal 11613 11613
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_140823FTO_447865 Bank of India BKID0005473 PURUNA BARIPADA 1659
2 GOPABANDHUNAGAR OR2404059005_140823FTO_447865 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 11613

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