Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:13:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_020823FTO_405722
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-04-059-005-006/6287
(KUAMARA) 		2404059005NRG24010820231118353 02/08/2023 BHARATI MAITY 2404059005WL052854 BHARATI MAITY 00415 SBIN0013578 3318 3318 Processed 31/08/2023 4976217473 MRS BHARATI MAITI ()
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-005-001/29991292
(KUAMARA) 		2404059005NRG24010820231118411 02/08/2023 MINATI SINGHA 2404059005WL052862 MINATI SINGHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976217469 MINATI SINGHA ()
3 GOPABANDHUNAGAR OR-04-059-005-001/29991293
(KUAMARA) 		2404059005NRG24010820231118450 02/08/2023 SARASWATI MOHANTY 2404059005WL052869 SARASWATI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976217471 SARASWATI MOHANTY ()
4 GOPABANDHUNAGAR OR-04-059-005-003/6968
(KUAMARA) 		2404059005NRG24010820231118408 02/08/2023 GANESWAR NAYAK 2404059005WL052860 GANESWAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976217468 GANESWAR NAYAK ()
5 GOPABANDHUNAGAR OR-04-059-005-006/2000859
(KUAMARA) 		2404059005NRG24010820231118318 02/08/2023 Padmabati Das 2404059005WL052848 Padmabati Das 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4976217472 Padmabati Das ()
6 GOPABANDHUNAGAR OR-04-059-005-006/6258
(KUAMARA) 		2404059005NRG24010820231118322 02/08/2023 BANDANA MAITY 2404059005WL052852 BANDANA MAITY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976217470 BANDANA MAITY ()
SubTotal 16353 16353
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_020823FTO_405722 State Bank of India SBIN0013578 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059005_020823FTO_405722 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 16353

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