Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:58:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_191023APB_FTO_665493
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-04-059-011-002/2806
(SANKHUNTA) 		2404059011NRG24181020231536136 19/10/2023 MALI SOREN 2404059011WL142892 MALI SOREN 00048 BKID0005451 3792 3792 Processed 09/11/2023 7269100132 MALLI SAREN BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-011-004/18986
(SANKHUNTA) 		2404059011NRG24181020231536022 19/10/2023 DAMAYANTI MANA 2404059011WL142867 DAMAYANTI MANA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7269100131 DAMAYANTI MANA BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-011-009/18532
(SANKHUNTA) 		2404059011NRG24181020231536023 19/10/2023 KABITA PARIDA 2404059011WL142867 KABITA PARIDA 00048 BKID0005451 3792 3792 Processed 09/11/2023 7269100130 KABITA PARIDA BANK OF INDIA(508505)
SubTotal 11139 11139
4 GOPABANDHUNAGAR OR-04-059-011-002/2903
(SANKHUNTA) 		2404059011NRG24181020231536021 19/10/2023 MANASI SINGH BABU 2404059011WL142867 MANASI SINGH BABU 00415 SBIN0013578 3555 3555 Processed 10/11/2023 7269100129 MRS MANASI SINGH BABU STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 GOPABANDHUNAGAR OR-04-059-011-002/2903
(SANKHUNTA) 		2404059011NRG24181020231536020 19/10/2023 BINAYAKA SINGBABU 2404059011WL142867 BINAYAKA SINGBABU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269100128 BINAYAKA SINGBABU ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_191023APB_FTO_665493 Bank of India BKID0005451 KHUNTA 11139
2 GOPABANDHUNAGAR OR2404059011_191023APB_FTO_665493 State Bank of India SBIN0013578 KHUNTA 3555
3 GOPABANDHUNAGAR OR2404059011_191023APB_FTO_665493 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3555

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