Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:43:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059005_270623FTO_285287
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-04-059-005-007/2000592
(KUAMARA) 		2404059005NRG24260620230895993 27/06/2023 KSHIROD KU PANDA 2404059005WL040255 KSHIROD KU PANDA 00048 BKID0005473 1422 1422 Processed 03/07/2023 2985780394 KSHIROD KU PANDA ()
2 GOPABANDHUNAGAR OR-04-059-005-008/6114
(KUAMARA) 		2404059005NRG24260620230896037 27/06/2023 CHHABIRANI DASH 2404059005WL040255 CHHABIRANI DASH 00048 BKID0005473 1185 1185 Processed 03/07/2023 2985780393 CHHABIRANI DASH ()
SubTotal 2607 2607
3 GOPABANDHUNAGAR OR-04-059-005-007/6421
(KUAMARA) 		2404059005NRG24260620230896012 27/06/2023 ANUPAMA DAS 2404059005WL040255 ANUPAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985780390 ANUPAMA DAS ()
4 GOPABANDHUNAGAR OR-04-059-005-008/18230
(KUAMARA) 		2404059005NRG24260620230896023 27/06/2023 RAMACHANDRA BEHERA 2404059005WL040255 RAMACHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985780388 RAMACHANDRA BEHERA ()
5 GOPABANDHUNAGAR OR-04-059-005-008/5962
(KUAMARA) 		2404059005NRG24260620230896029 27/06/2023 PURNACHANDRA SING 2404059005WL040255 PURNACHANDRA SING 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985780391 PURNACHANDRA SING ()
6 GOPABANDHUNAGAR OR-04-059-005-008/6059
(KUAMARA) 		2404059005NRG24260620230896032 27/06/2023 MAHENDRANATH PATI 2404059005WL040255 MAHENDRANATH PATI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985780392 MAHENDRANATH PATI ()
7 GOPABANDHUNAGAR OR-04-059-005-008/6105
(KUAMARA) 		2404059005NRG24260620230896036 27/06/2023 ANNAPURNA BARIK 2404059005WL040255 ANNAPURNA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985780389 ANNAPURNA BARIK ()
SubTotal 7110 7110
Total 9717 9717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059005_270623FTO_285287 Bank of India BKID0005473 PURUNA BARIPADA 2607
2 GOPABANDHUNAGAR OR2404059005_270623FTO_285287 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 7110

Download In Excel