Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:46:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059013_151123FTO_767081
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-04-059-013-003/1895448
(TITIA) 		2404059000NRG24030720230964509 15/11/2023 LILABATI MOHAPATRA 2404059WL0043374 LILABATI MOHAPATRA 00354 PUNB0090120 1422 1422 Processed 01/01/2024 9008083580 LILABATI MOHAPATRA ()
2 GOPABANDHUNAGAR OR-04-059-013-003/1895448
(TITIA) 		2404059000NRG24030720230964510 15/11/2023 LILABATI MOHAPATRA 2404059WL0043374 LILABATI MOHAPATRA 00354 PUNB0090120 711 711 Processed 01/01/2024 9008083581 LILABATI MOHAPATRA ()
3 GOPABANDHUNAGAR OR-04-059-013-006/726
(TITIA) 		2404059000NRG24220920231357491 15/11/2023 RAIMANI MAGHI 2404059WL0104209 RAIMANI MAGHI 00354 PUNB0090120 1422 1422 Processed 01/01/2024 9008083584 RAIMANI MAGHI ()
4 GOPABANDHUNAGAR OR-04-059-013-006/726
(TITIA) 		2404059000NRG24220920231357492 15/11/2023 RAIMANI MAGHI 2404059WL0104209 RAIMANI MAGHI 00354 PUNB0090120 1659 1659 Processed 01/01/2024 9008083583 RAIMANI MAGHI ()
5 GOPABANDHUNAGAR OR-04-059-013-006/726
(TITIA) 		2404059000NRG24220920231357493 15/11/2023 RAIMANI MAGHI 2404059WL0104209 RAIMANI MAGHI 00354 PUNB0090120 1659 1659 Processed 01/01/2024 9008083579 RAIMANI MAGHI ()
6 GOPABANDHUNAGAR OR-04-059-013-006/726
(TITIA) 		2404059000NRG24220920231357494 15/11/2023 RAIMANI MAGHI 2404059WL0104209 RAIMANI MAGHI 00354 PUNB0090120 1659 1659 Processed 01/01/2024 9008083582 RAIMANI MAGHI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059013_151123FTO_767081 Punjab National Bank PUNB0090120 Basipitha 8532

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