Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:57:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_151123FTO_767036
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-04-059-011-002/19096
(SANKHUNTA) 		2404059011NRG24151120231693308 15/11/2023 ANJAN KUMAR MAHAKUD 2404059011WL168986 ANJAN KUMAR MAHAKUD 00048 BKID0005451 3555 3555 Rejected 01/01/2024 9010684665 No Such Account
2 GOPABANDHUNAGAR OR-04-059-011-002/19096
(SANKHUNTA) 		2404059011NRG24151120231693309 15/11/2023 ANUPAMA BARIK 2404059011WL168986 ANUPAMA BARIK 00048 BKID0005451 3555 3555 Processed 01/01/2024 9010684666 ANUPAMA BARIK ()
3 GOPABANDHUNAGAR OR-04-059-011-009/18989
(SANKHUNTA) 		2404059011NRG24151120231693313 15/11/2023 Chhita Hembarm 2404059011WL168986 Chhita Hembarm 00048 BKID0005451 3555 3555 Processed 01/01/2024 9010684667 Chhita Hembarm ()
SubTotal 10665 10665
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_151123FTO_767036 Bank of India BKID0005451 KHUNTA 10665

Download In Excel