Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:18:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_011223APB_FTO_836430
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-04-059-005-003/20001302
(KUAMARA) 		2404059005NRG24011220231810072 01/12/2023 ANUPAMA ROUT 2404059005WL187266 ANUPAMA ROUT 00048 BKID0005473 3555 3555 Processed 29/02/2024 1075010423 ANUPAMA ROUT BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-005-007/20005962
(KUAMARA) 		2404059005NRG24011220231810075 01/12/2023 SUBHAM DAS 2404059005WL187266 SUBHAM DAS 00048 BKID0005473 3555 3555 Processed 29/02/2024 1075010422 SUBHAM DAS BANK OF INDIA(508505)
SubTotal 7110 7110
3 GOPABANDHUNAGAR OR-04-059-005-003/7115
(KUAMARA) 		2404059005NRG24011220231810073 01/12/2023 KANAKA ROY 2404059005WL187266 KANAKA ROY 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1075010420 KANAKA ROY ODISHA GRAMYA BANK(607060)
4 GOPABANDHUNAGAR OR-04-059-005-007/20005962
(KUAMARA) 		2404059005NRG24011220231810074 01/12/2023 KALPANA DAS 2404059005WL187266 KALPANA DAS 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1075010421 KALPANA DAS ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_011223APB_FTO_836430 Bank of India BKID0005473 PURUNA BARIPADA 7110
2 GOPABANDHUNAGAR OR2404059005_011223APB_FTO_836430 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 7110

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