Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:23:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059012_201023APB_FTO_668801
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-04-059-012-001/8933
(SILAGHATY) 		2404059000NRG24201020231552081 20/10/2023 LAKHAN MARANDI 2404059WL145861 LAKHAN MARANDI 00048 BKID0005451 3555 3555 Processed 09/11/2023 7276005294 LAKHAN MARNDI BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-012-006/8621
(SILAGHATY) 		2404059000NRG24201020231552085 20/10/2023 gouri Soren 2404059WL145861 gouri Soren 00048 BKID0005451 3555 3555 Processed 09/11/2023 7276005293 GOURI SOREN BANK OF INDIA(508505)
SubTotal 7110 7110
3 GOPABANDHUNAGAR OR-04-059-012-001/9087
(SILAGHATY) 		2404059000NRG24201020231552172 20/10/2023 MINI MURMU 2404059WL145875 MINI MURMU 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7276005295 MINI TUDU BANK OF INDIA(508505)
SubTotal 3555 3555
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 OR2404059012_201023APB_FTO_668801 Bank of India BKID0005451 KHUNTA 7110
2 GOPABANDHUNAGAR OR2404059012_201023APB_FTO_668801 State Bank of India SBIN0013578 KHUNTA 3555

Download In Excel