Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:56:10 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : KUSALDA
Fto No. : OR2404059006_170523FTO_125533

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-04-059-006-005/18892540 (KUSALDA)

2404059006NRG24160520230375242

17/05/2023

RAKESH KUMAR BARIK

2404059006WL016886

RAKESH KUMAR BARIK

00048

BKID0005473

1422

1422

Processed

24/05/2023

1819431269

RAKESH KUMAR BARIK

()

2

GOPABANDHUNAGAR

OR-04-059-006-007/188922549 (KUSALDA)

2404059006NRG24160520230375259

17/05/2023

BUDHURAM MARNDI

2404059006WL016887

BUDHURAM MARNDI

00048

BKID0005473

1422

1422

Processed

24/05/2023

1819431270

BUDHURAM MARNDI

()

3

GOPABANDHUNAGAR

OR-04-059-006-014/18892417 (KUSALDA)

2404059006NRG24160520230375523

17/05/2023

DULARI MURMU

2404059006WL016896

DULARI MURMU

00048

BKID0005473

1422

1422

Processed

24/05/2023

1819431271

DULARI MURMU

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059006_170523FTO_125533	Bank of India	BKID0005473	PURUNA BARIPADA	4266

Download In Excel