Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:06:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_170623FTO_248112
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-04-059-011-003/2364
(SANKHUNTA)
2404059000NRG24170620230802361 17/06/2023 CHHUTA MALIK 2404059WL035870 CHHUTA MALIK 00048 BKID0005451 1422 1422 Processed 27/06/2023 2806472644 CHHUTA MALIK ()
2 GOPABANDHUNAGAR OR-04-059-011-003/2364
(SANKHUNTA)
2404059000NRG24170620230802362 17/06/2023 RAIBARI MALIK 2404059WL035870 RAIBARI MALIK 00048 BKID0005451 1422 1422 Processed 27/06/2023 2806472641 RAIBARI MALIK ()
3 GOPABANDHUNAGAR OR-04-059-011-003/2388
(SANKHUNTA)
2404059000NRG24170620230802364 17/06/2023 PAGILI DEHURI 2404059WL035870 PAGILI DEHURI 00048 BKID0005451 1422 1422 Processed 27/06/2023 2806472640 PAGILI DEHURI ()
4 GOPABANDHUNAGAR OR-04-059-011-003/2410
(SANKHUNTA)
2404059000NRG24170620230802369 17/06/2023 SABA DEHURI 2404059WL035870 SABA DEHURI 00048 BKID0005451 1422 1422 Processed 27/06/2023 2806472639 SABA DEHURI ()
5 GOPABANDHUNAGAR OR-04-059-011-003/2417
(SANKHUNTA)
2404059000NRG24170620230802374 17/06/2023 PADMABATI DEHURI 2404059WL035870 PADMABATI DEHURI 00048 BKID0005451 1422 1422 Processed 27/06/2023 2806472642 PADMABATI DEHURI ()
6 GOPABANDHUNAGAR OR-04-059-011-003/2451
(SANKHUNTA)
2404059000NRG24170620230802380 17/06/2023 PANDU TUDU 2404059WL035870 PANDU TUDU 00048 BKID0005451 1422 1422 Processed 27/06/2023 2806472643 PANDU TUDU ()
SubTotal 8532 8532
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_170623FTO_248112 Bank of India BKID0005451 KHUNTA 8532

Download In Excel