Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_201223FTO_916498
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-04-059-006-008/188922672
(KUSALDA) 		2404059006NRG24201220231930080 20/12/2023 RASMITA BEHERA 2404059006WL204581 RASMITA BEHERA 00048 BKID0005451 1659 1659 Processed 09/03/2024 1549151129 RASMITA BEHERA ()
SubTotal 1659 1659
2 GOPABANDHUNAGAR OR-04-059-006-013/189059
(KUSALDA) 		2404059006NRG24201220231930084 20/12/2023 ANJALI SAHU 2404059006WL204581 ANJALI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549151128 ANJALI SAHU ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_201223FTO_916498 Bank of India BKID0005451 KHUNTA 1659
2 GOPABANDHUNAGAR OR2404059006_201223FTO_916498 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 1659

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