Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:28:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_120723APB_FTO_332793
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-04-059-011-009/2734
(SANKHUNTA) 		2404059000NRG24120720231022765 12/07/2023 JAYANTA BEHERA 2404059WL046198 JAYANTA BEHERA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4968492554 JAYANTA BEHERA ODISHA GRAMYA BANK(607060)
2 GOPABANDHUNAGAR OR-04-059-011-009/2734
(SANKHUNTA) 		2404059000NRG24120720231022764 12/07/2023 MAMUNI BEHERA 2404059WL046198 MAMUNI BEHERA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4968492555 MRS MAMUNI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 GOPABANDHUNAGAR OR-04-059-011-002/2813
(SANKHUNTA) 		2404059000NRG24120720231022760 12/07/2023 BISWANATH MOHANTY 2404059WL046198 BISWANATH MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968492551 BISWANATH MOHANTY BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-011-002/2813
(SANKHUNTA) 		2404059000NRG24120720231022761 12/07/2023 SNEHALATA SAMAL 2404059WL046198 SNEHALATA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968492552 MRS SNEHALATA SAMAL STATE BANK OF INDIA(508548)
5 GOPABANDHUNAGAR OR-04-059-011-009/2734
(SANKHUNTA) 		2404059000NRG24120720231022766 12/07/2023 SUBHADRA BEHERA 2404059WL046198 SUBHADRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968492553 SUBHADRA KUMBHAKAR DO SWARUP BANK OF BARODA(606985)
SubTotal 4977 4977
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_120723APB_FTO_332793 State Bank of India SBIN0013578 KHUNTA 3318
2 GOPABANDHUNAGAR OR2404059011_120723APB_FTO_332793 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 4977

Download In Excel