Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:59:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_261223FTO_936332
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-04-059-003-004/1033
(BHANDGAN) 		2404059000NRG24261220231961335 26/12/2023 PHULAMANI MURMU 2404059WL209045 PHULAMANI MURMU 00048 BKID0005451 1422 1422 Processed 09/03/2024 1556180717 PHULAMANI MURMU ()
2 GOPABANDHUNAGAR OR-04-059-003-004/1034
(BHANDGAN) 		2404059000NRG24261220231961336 26/12/2023 DERA MURMU 2404059WL209045 DERA MURMU 00048 BKID0005451 1422 1422 Processed 09/03/2024 1556180718 DERA MURMU ()
3 GOPABANDHUNAGAR OR-04-059-003-004/1051
(BHANDGAN) 		2404059000NRG24261220231961339 26/12/2023 SUNDAR TUDU 2404059WL209045 SUNDAR TUDU 00048 BKID0005451 1422 1422 Processed 09/03/2024 1556180719 SUNDAR TUDU ()
4 GOPABANDHUNAGAR OR-04-059-003-004/1111
(BHANDGAN) 		2404059000NRG24261220231961347 26/12/2023 KARTIKA NAIK 2404059WL209045 KARTIKA NAIK 00048 BKID0005451 1185 1185 Processed 09/03/2024 1556180721 KARTIKA NAIK ()
5 GOPABANDHUNAGAR OR-04-059-003-004/18340
(BHANDGAN) 		2404059000NRG24261220231961348 26/12/2023 KANDRA KISKU 2404059WL209045 KANDRA KISKU 00048 BKID0005451 1422 1422 Processed 09/03/2024 1556180720 KANDRA KISKU ()
SubTotal 6873 6873
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_261223FTO_936332 Bank of India BKID0005451 KHUNTA 6873

Download In Excel