Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:38:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_140823APB_FTO_448416
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-04-059-002-003/12947
(BARADIHI) 		2404059002NRG24140820231170395 14/08/2023 SUPRAVA NAYAK 2404059002WL061378 SUPRAVA NAYAK 00048 BKID0005473 1422 1422 Processed 30/08/2023 4968929843 SUPRAVA NAYAK CANARA BANK(508532)
2 GOPABANDHUNAGAR OR-04-059-002-003/18292
(BARADIHI) 		2404059002NRG24140820231170397 14/08/2023 PRIYANKA NAYAK 2404059002WL061378 PRIYANKA NAYAK 00048 BKID0005473 1422 1422 Processed 30/08/2023 4968929842 PRIYANKA NAYAK BANK OF INDIA(508505)
SubTotal 2844 2844
3 GOPABANDHUNAGAR OR-04-059-002-003/18292
(BARADIHI) 		2404059002NRG24140820231170396 14/08/2023 SANJAY KUMAR NAYAK 2404059002WL061378 SANJAY KUMAR NAYAK 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4968929844 MR SANJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_140823APB_FTO_448416 Bank of India BKID0005473 PURUNA BARIPADA 2844
2 GOPABANDHUNAGAR OR2404059002_140823APB_FTO_448416 Canara Bank CNRB0018057 JAYPUR 1422

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