Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_131223FTO_886935
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-04-059-006-008/188922672
(KUSALDA) 		2404059006NRG24131220231889120 13/12/2023 RASMITA BEHERA 2404059006WL198711 RASMITA BEHERA 00048 BKID0005451 1422 1422 Processed 01/03/2024 1153774732 RASMITA BEHERA ()
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-006-014/188945
(KUSALDA) 		2404059006NRG24131220231888853 13/12/2023 BHAGABATI MURMU 2404059006WL198666 BHAGABATI MURMU 00048 BKID0005473 1185 1185 Processed 01/03/2024 1153774735 BHAGABATI MURMU ()
SubTotal 1185 1185
3 GOPABANDHUNAGAR OR-04-059-006-013/189059
(KUSALDA) 		2404059006NRG24131220231889124 13/12/2023 ANJALI SAHU 2404059006WL198711 ANJALI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1153774733 ANJALI SAHU ()
4 GOPABANDHUNAGAR OR-04-059-006-014/11048
(KUSALDA) 		2404059006NRG24131220231888775 13/12/2023 DAGAR TUDU 2404059006WL198656 DAGAR TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1153774734 DAGAR TUDU ()
SubTotal 2844 2844
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_131223FTO_886935 Bank of India BKID0005451 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059006_131223FTO_886935 Bank of India BKID0005473 PURUNA BARIPADA 1185
3 GOPABANDHUNAGAR OR2404059006_131223FTO_886935 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 2844

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