Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:40:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059010_131223FTO_886926
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-04-059-010-006/14211
(SAINKULA) 		2404059010NRG24131220231887903 13/12/2023 SUKANTA DEHURI 2404059010WL198556 SUKANTA DEHURI 00048 BKID0005473 3555 3555 Processed 01/03/2024 1158494244 SUKANTA DEHURI ()
SubTotal 3555 3555
2 GOPABANDHUNAGAR OR-04-059-010-001/20086
(SAINKULA) 		2404059010NRG24131220231887908 13/12/2023 SUKANTI NAIK 2404059010WL198558 SUKANTI NAIK 00078 CNRB0018057 237 237 Processed 01/03/2024 1158494246 SUKANTI NAIK ()
3 GOPABANDHUNAGAR OR-04-059-010-002/20085
(SAINKULA) 		2404059010NRG24131220231887910 13/12/2023 SNEHALATA MAHAPATRA 2404059010WL198558 SNEHALATA MAHAPATRA 00078 CNRB0018057 237 237 Processed 01/03/2024 1158494245 SNEHALATA MAHAPATRA ()
SubTotal 474 474
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059010_131223FTO_886926 Bank of India BKID0005473 PURUNA BARIPADA 3555
2 GOPABANDHUNAGAR OR2404059010_131223FTO_886926 Canara Bank CNRB0018057 JAYPUR 474

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