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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:39:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059010_140723APB_FTO_337970
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-04-059-010-006/14206
(SAINKULA) 		2404059010NRG24140720231032100 14/07/2023 BABU DEHURI 2404059010WL046652 BABU DEHURI 00048 BKID0005473 237 237 Processed 30/08/2023 4966008520 BABU DEHURI BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-010-006/14206
(SAINKULA) 		2404059010NRG24140720231032101 14/07/2023 LULA DEHURI 2404059010WL046652 LULA DEHURI 00048 BKID0005473 237 237 Processed 30/08/2023 4966008519 LULA DEHURI BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-010-006/14342
(SAINKULA) 		2404059010NRG24140720231032102 14/07/2023 JAGABANDHU PATI 2404059010WL046652 JAGABANDHU PATI 00048 BKID0005473 237 237 Processed 30/08/2023 4966008521 JAGABANDHU PATI BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-010-006/14342
(SAINKULA) 		2404059010NRG24140720231032103 14/07/2023 SITAMANI KANDI 2404059010WL046652 SITAMANI KANDI 00048 BKID0005473 237 237 Processed 30/08/2023 4966008517 SITAMANI KANDI CANARA BANK(508532)
SubTotal 948 948
5 GOPABANDHUNAGAR OR-04-059-010-006/19093
(SAINKULA) 		2404059010NRG24140720231032106 14/07/2023 NINI DEHURI 2404059010WL046652 NINI DEHURI 00078 CNRB0018057 237 237 Processed 30/08/2023 4966008518 NINI DEHURI CANARA BANK(508532)
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059010_140723APB_FTO_337970 Bank of India BKID0005473 PURUNA BARIPADA 948
2 GOPABANDHUNAGAR OR2404059010_140723APB_FTO_337970 Canara Bank CNRB0018057 JAYPUR 237

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