Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_141123FTO_761635
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-04-059-011-006/19054
(SANKHUNTA) 		2404059011NRG24141120231686397 14/11/2023 Purnima Dehuri 2404059011WL167971 Purnima Dehuri 00048 BKID0005451 3555 3555 Processed 01/01/2024 8989993420 Purnima Dehuri ()
SubTotal 3555 3555
2 GOPABANDHUNAGAR OR-04-059-011-002/2922
(SANKHUNTA) 		2404059011NRG24141120231686200 14/11/2023 KALOTI BARIK 2404059011WL167946 KALOTI BARIK 00415 SBIN0013578 1659 1659 Processed 01/01/2024 8989993422 MRS MALATI BARIK ()
3 GOPABANDHUNAGAR OR-04-059-011-006/19056
(SANKHUNTA) 		2404059011NRG24141120231686383 14/11/2023 MALLI BASKE 2404059011WL167967 MALLI BASKE 00415 SBIN0013578 3555 3555 Processed 01/01/2024 8989993421 MRS MALLI BASKEY ()
SubTotal 5214 5214
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_141123FTO_761635 Bank of India BKID0005451 KHUNTA 3555
2 GOPABANDHUNAGAR OR2404059011_141123FTO_761635 State Bank of India SBIN0013578 KHUNTA 5214

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