Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:29:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_101123FTO_746935
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-04-059-007-007/18052
(PASUDA) 		2404059007NRG24091120231664441 10/11/2023 saraswati sing 2404059007WL164799 saraswati sing 00048 BKID0005452 1422 1422 Processed 24/11/2023 7968252194 saraswati sing ()
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-007-007/18086
(PASUDA) 		2404059007NRG24091120231664443 10/11/2023 BUDDHIA SING 2404059007WL164799 BUDDHIA SING 00415 SBIN0006467 1422 1422 Processed 24/11/2023 7968252195 MR BUDHIA SINGH ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_101123FTO_746935 Bank of India BKID0005452 BARSAHI 1422
2 GOPABANDHUNAGAR OR2404059007_101123FTO_746935 State Bank of India SBIN0006467 PASUDA 1422

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