Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUAMARA
Fto No. : OR2404059005_301123FTO_830876
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-04-059-005-001/29991337
(KUAMARA) 		2404059005NRG24301120231799028 30/11/2023 SUBHADRA MOHANTY 2404059005WL185541 SUBHADRA MOHANTY 00048 BKID0005473 3792 3792 Processed 29/02/2024 1074697185 SUBHADRA MOHANTY ()
2 GOPABANDHUNAGAR OR-04-059-005-004/18274
(KUAMARA) 		2404059005NRG24301120231799043 30/11/2023 BHABESH KUMAR PRADHAN 2404059005WL185545 BHABESH KUMAR PRADHAN 00048 BKID0005473 3555 3555 Processed 29/02/2024 1074697183 BHABESH KUMAR PRADHAN ()
3 GOPABANDHUNAGAR OR-04-059-005-007/2000592
(KUAMARA) 		2404059005NRG24301120231799044 30/11/2023 KSHIROD KU PANDA 2404059005WL185545 KSHIROD KU PANDA 00048 BKID0005473 3555 3555 Processed 29/02/2024 1074697184 KSHIROD KU PANDA ()
SubTotal 10902 10902
4 GOPABANDHUNAGAR OR-04-059-005-003/20001267
(KUAMARA) 		2404059005NRG24301120231798967 30/11/2023 Santanu Baliarsingha 2404059005WL185537 Santanu Baliarsingha 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1074697186 Santanu Baliarsingha ()
SubTotal 3792 3792
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_301123FTO_830876 Bank of India BKID0005473 PURUNA BARIPADA 10902
2 GOPABANDHUNAGAR OR2404059005_301123FTO_830876 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 3792

Download In Excel