Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_061223FTO_857252
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-04-059-006-014/188945
(KUSALDA) 		2404059006NRG24061220231841479 06/12/2023 BHAGABATI MURMU 2404059006WL191645 BHAGABATI MURMU 00048 BKID0005473 1659 1659 Processed 29/02/2024 1074640261 BHAGABATI MURMU ()
SubTotal 1659 1659
2 GOPABANDHUNAGAR OR-04-059-006-007/10925
(KUSALDA) 		2404059006NRG24061220231841493 06/12/2023 MALATI MURMU 2404059006WL191651 MALATI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074640260 MALATI MURMU ()
3 GOPABANDHUNAGAR OR-04-059-006-007/11003
(KUSALDA) 		2404059006NRG24061220231841503 06/12/2023 BIJA MARNDI 2404059006WL191651 BIJA MARNDI 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1074640259 Account closed
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_061223FTO_857252 Bank of India BKID0005473 PURUNA BARIPADA 1659
2 GOPABANDHUNAGAR OR2404059006_061223FTO_857252 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 3318

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