Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_240723FTO_374452
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-04-059-004-004/18600
(JAYPUR) 		2404059004NRG24240720231076248 24/07/2023 GURUBARI SINGH 2404059004WL048978 GURUBARI SINGH 00048 BKID0005473 1422 1422 Processed 30/08/2023 4971681429 GURUBARI SINGH ()
2 GOPABANDHUNAGAR OR-04-059-004-004/18847
(JAYPUR) 		2404059004NRG24240720231076249 24/07/2023 PRATAPCHANDRA SINGH 2404059004WL048978 PRATAPCHANDRA SINGH 00048 BKID0005473 1422 1422 Processed 30/08/2023 4971681430 PRATAPCHANDRA SINGH ()
3 GOPABANDHUNAGAR OR-04-059-004-004/9189
(JAYPUR) 		2404059004NRG24240720231076253 24/07/2023 SUNI SING 2404059004WL048978 SUNI SING 00048 BKID0005473 1422 1422 Processed 30/08/2023 4971681428 SUNI SING ()
SubTotal 4266 4266
4 GOPABANDHUNAGAR OR-04-059-004-004/18600
(JAYPUR) 		2404059004NRG24240720231076247 24/07/2023 CHADRAMOHAN SING 2404059004WL048978 CHADRAMOHAN SING 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4971681433 CHADRAMOHAN SING ()
5 GOPABANDHUNAGAR OR-04-059-004-006/10116
(JAYPUR) 		2404059004NRG24240720231076256 24/07/2023 SANJAY KUMAR NAYAK 2404059004WL048978 SANJAY KUMAR NAYAK 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4971681431 SANJAY KUMAR NAYAK ()
6 GOPABANDHUNAGAR OR-04-059-004-006/10654
(JAYPUR) 		2404059004NRG24240720231076258 24/07/2023 DOLAGOBINDA PAHADASINGHA 2404059004WL048978 DOLAGOBINDA PAHADASINGHA 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4971681434 DOLAGOBINDA PAHADASINGHA ()
7 GOPABANDHUNAGAR OR-04-059-004-006/9986
(JAYPUR) 		2404059004NRG24240720231076262 24/07/2023 SUPRIYA BARIK 2404059004WL048978 SUPRIYA BARIK 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4971681432 SUPRIYA BARIK ()
SubTotal 5688 5688
8 GOPABANDHUNAGAR OR-04-059-004-004/9169
(JAYPUR) 		2404059004NRG24240720231076252 24/07/2023 RAIBARI SING 2404059004WL048978 RAIBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971681435 RAIBARI SING ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_240723FTO_374452 Bank of India BKID0005473 Bank of India 1422
2 GOPABANDHUNAGAR OR2404059004_240723FTO_374452 Bank of India BKID0005473 PURUNA BARIPADA 2844
3 GOPABANDHUNAGAR OR2404059004_240723FTO_374452 Canara Bank CNRB0018057 JAYPUR 5688
4 GOPABANDHUNAGAR OR2404059004_240723FTO_374452 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 1422

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