Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_140823APB_FTO_448500
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-04-059-011-008/2056
(SANKHUNTA) 		2404059000NRG24140820231171295 14/08/2023 KAMALA KANTA BEHERA 2404059WL061583 KAMALA KANTA BEHERA 00048 BKID0005451 3318 3318 Processed 30/08/2023 4970277854 KAMALA KANTA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-011-006/1603
(SANKHUNTA) 		2404059011NRG24110820231163723 14/08/2023 MINA TUDU 2404059011WL059999 MINA TUDU 00415 SBIN0006467 3081 3081 Processed 30/08/2023 4970277853 MINA TUDU BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-006/1603
(SANKHUNTA) 		2404059011NRG24110820231163722 14/08/2023 NAGI HANSHDA 2404059011WL059999 NAGI HANSHDA 00415 SBIN0006467 3081 3081 Processed 30/08/2023 4970277852 NAGI HANSHDA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_140823APB_FTO_448500 Bank of India BKID0005451 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059011_140823APB_FTO_448500 State Bank of India SBIN0006467 SANKHUNTA 6162

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