Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:01:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_201023FTO_668506
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-04-059-009-004/1981582
(RANIBANDHA) 		2404059009NRG24201020231550668 20/10/2023 PANAMANI MURMU 2404059009WL145691 PANAMANI MURMU 00048 BKID0005451 3555 3555 Processed 09/11/2023 7276347867 PANAMANI MURMU ()
2 GOPABANDHUNAGAR OR-04-059-009-011/1981858
(RANIBANDHA) 		2404059009NRG24201020231550671 20/10/2023 KALABATI MIRIDIA 2404059009WL145691 KALABATI MIRIDIA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7276347865 KALABATI MIRIDIA ()
SubTotal 7110 7110
3 GOPABANDHUNAGAR OR-04-059-009-011/1981781
(RANIBANDHA) 		2404059009NRG24201020231550670 20/10/2023 SUMITRA MANIK 2404059009WL145691 SUMITRA MANIK 00048 BKID0005469 3555 3555 Processed 09/11/2023 7276347866 SUMITRA MANIK ()
SubTotal 3555 3555
4 GOPABANDHUNAGAR OR-04-059-009-009/3091
(RANIBANDHA) 		2404059009NRG24201020231550669 20/10/2023 SARASWATI BEHERA 2404059009WL145691 SARASWATI BEHERA 00415 SBIN0006467 3555 3555 Processed 09/11/2023 7276347868 MRS SARASWATI BEHERA ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059009_201023FTO_668506 Bank of India BKID0005451 KHUNTA 7110
2 GOPABANDHUNAGAR OR2404059009_201023FTO_668506 Bank of India BKID0005469 B.C.PUR 3555
3 GOPABANDHUNAGAR OR2404059009_201023FTO_668506 State Bank of India SBIN0006467 PASUDA 3555

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