Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_020823FTO_405769
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-04-059-006-005/18892552
(KUSALDA) 		2404059006NRG24020820231123034 02/08/2023 ALOK KU BARIK 2404059006WL053335 ALOK KU BARIK 00048 BKID0005473 1422 1422 Processed 30/08/2023 4978096887 ALOK KU BARIK ()
2 GOPABANDHUNAGAR OR-04-059-006-005/18892555
(KUSALDA) 		2404059006NRG24020820231123035 02/08/2023 BIKASH KU BARIK 2404059006WL053335 BIKASH KU BARIK 00048 BKID0005473 1422 1422 Processed 30/08/2023 4978096886 BIKASH KU BARIK ()
3 GOPABANDHUNAGAR OR-04-059-006-007/188922549
(KUSALDA) 		2404059006NRG24020820231123058 02/08/2023 BUDHURAM MARNDI 2404059006WL053340 BUDHURAM MARNDI 00048 BKID0005473 1422 1422 Processed 30/08/2023 4978096888 BUDHURAM MARNDI ()
SubTotal 4266 4266
4 GOPABANDHUNAGAR OR-04-059-006-005/11630
(KUSALDA) 		2404059006NRG24020820231123032 02/08/2023 KALPANA BARIK 2404059006WL053335 KALPANA BARIK 00048 BKID0005477 1422 1422 Processed 30/08/2023 4978096889 KALPANA BARIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_020823FTO_405769 Bank of India BKID0005473 PURUNA BARIPADA 4266
2 GOPABANDHUNAGAR OR2404059006_020823FTO_405769 Bank of India BKID0005477 UDALA 1422

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