Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_290823FTO_484145
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-04-059-003-003/1432
(BHANDGAN) 		2404059000NRG24290820231215886 29/08/2023 PRAMILA DAS 2404059WL069165 PRAMILA DAS 00048 BKID0005452 3318 3318 Processed 09/11/2023 7268742884 PRAMILA DAS ()
SubTotal 3318 3318
2 GOPABANDHUNAGAR OR-04-059-003-001/1198
(BHANDGAN) 		2404059000NRG24290820231215876 29/08/2023 MAYADHARA NAIK 2404059WL069164 MAYADHARA NAIK 00415 SBIN0006467 3318 3318 Processed 09/11/2023 7268742883 MR MAYADHARA NAIK ()
SubTotal 3318 3318
3 GOPABANDHUNAGAR OR-04-059-003-001/18452
(BHANDGAN) 		2404059000NRG24290820231215879 29/08/2023 ANITA NAIK 2404059WL069164 ANITA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268742882 ANITA NAIK ()
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_290823FTO_484145 Bank of India BKID0005452 BARSAHI 3318
2 GOPABANDHUNAGAR OR2404059003_290823FTO_484145 State Bank of India SBIN0006467 Pasuda 3318
3 GOPABANDHUNAGAR OR2404059003_290823FTO_484145 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3318

Download In Excel