Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:21:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_070823FTO_421910
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-04-059-011-005/955
(SANKHUNTA) 		2404059011NRG24070820231141454 07/08/2023 ISITA MOHAPATRA 2404059011WL056000 ISITA MOHAPATRA 00048 BKID0005451 3318 3318 Processed 30/08/2023 4972247980 ISITA MOHAPATRA ()
2 GOPABANDHUNAGAR OR-04-059-011-005/955
(SANKHUNTA) 		2404059011NRG24070820231141455 07/08/2023 ITISHREE MOHAPATRA 2404059011WL056000 ITISHREE MOHAPATRA 00048 BKID0005451 3318 3318 Processed 30/08/2023 4972247979 ITISHREE MOHAPATRA ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_070823FTO_421910 Bank of India BKID0005451 KHUNTA 6636

Download In Excel