Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:54:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059001_150423FTO_22913
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-04-059-001-003/192047
(ARAPATA) 		2404059001NRG24150420230033748 15/04/2023 MAMINA JENA 2404059001WL001484 MAMINA JENA 00048 BKID0005485 474 474 Processed 11/05/2023 1434263159 MAMINA JENA ()
2 GOPABANDHUNAGAR OR-04-059-001-003/192047
(ARAPATA) 		2404059001NRG24150420230033747 15/04/2023 SAMBHU NATH JENA 2404059001WL001484 SAMBHU NATH JENA 00048 BKID0005485 474 474 Processed 11/05/2023 1434263160 SAMBHU NATH JENA ()
SubTotal 948 948
3 GOPABANDHUNAGAR OR-04-059-001-005/192046
(ARAPATA) 		2404059001NRG24150420230033751 15/04/2023 Parabasia Singh 2404059001WL001484 Parabasia Singh 00415 SBIN0006414 474 474 Processed 11/05/2023 1434263161 MR PARABASIA SINGH ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059001_150423FTO_22913 Bank of India BKID0005485 MANATRI 948
2 GOPABANDHUNAGAR OR2404059001_150423FTO_22913 State Bank of India SBIN0006414 DURGADEVI 474

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