Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:16:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_230623FTO_271050
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-04-059-013-003/508
(TITIA) 		2404059000NRG24230620230870672 23/06/2023 CHANDAMANI KAR 2404059WL039055 CHANDAMANI KAR 00048 BKID0005451 1659 1659 Processed 30/06/2023 2866123093 CHANDAMANI KAR ()
2 GOPABANDHUNAGAR OR-04-059-013-003/508
(TITIA) 		2404059000NRG24230620230870673 23/06/2023 DUYADHANA KARA 2404059WL039055 DUYADHANA KARA 00048 BKID0005451 1659 1659 Processed 30/06/2023 2866123091 DUYADHANA KARA ()
SubTotal 3318 3318
3 GOPABANDHUNAGAR OR-04-059-013-008/150
(TITIA) 		2404059000NRG24230620230870491 23/06/2023 RAMANATH GANJU 2404059WL039048 RAMANATH GANJU 00354 PUNB0090120 1659 1659 Processed 30/06/2023 2866123096 RAMANATH GANJU ()
4 GOPABANDHUNAGAR OR-04-059-013-008/18323
(TITIA) 		2404059000NRG24230620230870687 23/06/2023 SUSANTA KUMAR NAIK 2404059WL039055 SUSANTA KUMAR NAIK 00354 PUNB0090120 1659 1659 Processed 30/06/2023 2866123092 SUSANTA KUMAR NAIK ()
5 GOPABANDHUNAGAR OR-04-059-013-008/186
(TITIA) 		2404059000NRG24230620230870691 23/06/2023 SUSHANTA NAIK 2404059WL039055 SUSHANTA NAIK 00354 PUNB0090120 1422 1422 Processed 30/06/2023 2866123094 SUSHANTA NAIK ()
6 GOPABANDHUNAGAR OR-04-059-013-008/189361
(TITIA) 		2404059000NRG24230620230870501 23/06/2023 SUMITRA NAIK 2404059WL039048 SUMITRA NAIK 00354 PUNB0090120 1659 1659 Processed 30/06/2023 2866123095 SUMITRA NAIK ()
SubTotal 6399 6399
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_230623FTO_271050 Bank of India BKID0005451 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059013_230623FTO_271050 Punjab National Bank PUNB0090120 Basipitha 6399

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