Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059004_220923FTO_560499
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-04-059-004-012/10504
(JAYPUR) 		2404059004NRG24220920231356251 22/09/2023 BHABAGRAHI MOHAPATRA 2404059004WL103883 BHABAGRAHI MOHAPATRA 00048 BKID0005469 2844 2844 Processed 09/11/2023 7272691336 BHABAGRAHI MOHAPATRA ()
SubTotal 2844 2844
2 GOPABANDHUNAGAR OR-04-059-004-003/9957
(JAYPUR) 		2404059004NRG24220920231351874 22/09/2023 GADADAHAR SING 2404059004WL103004 GADADAHAR SING 00048 BKID0005473 3318 3318 Processed 09/11/2023 7272691325 GADADAHAR SING ()
3 GOPABANDHUNAGAR OR-04-059-004-006/10619
(JAYPUR) 		2404059004NRG24210920231351681 22/09/2023 SUKURA SING 2404059004WL102935 SUKURA SING 00048 BKID0005473 3555 3555 Processed 09/11/2023 7272691324 SUKURA SING ()
4 GOPABANDHUNAGAR OR-04-059-004-012/18428
(JAYPUR) 		2404059004NRG24220920231356263 22/09/2023 RUPALI BARIK 2404059004WL103883 RUPALI BARIK 00048 BKID0005473 2844 2844 Processed 09/11/2023 7272691335 RUPALI BARIK ()
SubTotal 9717 9717
5 GOPABANDHUNAGAR OR-04-059-004-002/18646
(JAYPUR) 		2404059004NRG24220920231357152 22/09/2023 CHAYMANI BENTKAR 2404059004WL104096 CHAYMANI BENTKAR 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7272691334 CHAYMANI BENTKAR ()
6 GOPABANDHUNAGAR OR-04-059-004-006/18474
(JAYPUR) 		2404059004NRG24210920231351676 22/09/2023 RATNA MANI NAYAK 2404059004WL102930 RATNA MANI NAYAK 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7272691327 RATNA MANI NAYAK ()
7 GOPABANDHUNAGAR OR-04-059-004-006/18497
(JAYPUR) 		2404059004NRG24210920231351688 22/09/2023 SASHIDHARA SINGH 2404059004WL102940 SASHIDHARA SINGH 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7272691330 SASHIDHARA SINGH ()
8 GOPABANDHUNAGAR OR-04-059-004-006/185021
(JAYPUR) 		2404059004NRG24220920231357158 22/09/2023 SHAMIA MAJHI 2404059004WL104099 SHAMIA MAJHI 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7272691329 SHAMIA MAJHI ()
9 GOPABANDHUNAGAR OR-04-059-004-009/9688
(JAYPUR) 		2404059004NRG24220920231351894 22/09/2023 SRIMATI SAHU 2404059004WL103022 SRIMATI SAHU 00078 CNRB0018057 3318 3318 Processed 09/11/2023 7272691328 SRIMATI SAHU ()
10 GOPABANDHUNAGAR OR-04-059-004-011/102061
(JAYPUR) 		2404059004NRG24210920231351809 22/09/2023 CHANDAN BEHERANIA 2404059004WL102983 CHANDAN BEHERANIA 00078 CNRB0018057 3555 3555 Processed 09/11/2023 7272691326 CHANDAN BEHERANIA ()
11 GOPABANDHUNAGAR OR-04-059-004-012/10521
(JAYPUR) 		2404059004NRG24220920231356256 22/09/2023 JUGAL KISHOR MOHAPATRA 2404059004WL103883 JUGAL KISHOR MOHAPATRA 00078 CNRB0018057 2844 2844 Processed 09/11/2023 7272691333 JUGAL KISHOR MOHAPATRA ()
SubTotal 23937 23937
12 GOPABANDHUNAGAR OR-04-059-004-003/9957
(JAYPUR) 		2404059004NRG24220920231351875 22/09/2023 SUKANTI SINGH 2404059004WL103004 SUKANTI SINGH 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7272691332 MRS SUKANTI SINGH ()
SubTotal 3318 3318
13 GOPABANDHUNAGAR OR-04-059-004-009/9756
(JAYPUR) 		2404059004NRG24220920231351896 22/09/2023 UMARANI BEHERA 2404059004WL103022 UMARANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272691331 UMARANI BEHERA ()
SubTotal 3318 3318
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059004_220923FTO_560499 Bank of India BKID0005469 B.C.PUR 2844
2 GOPABANDHUNAGAR OR2404059004_220923FTO_560499 Bank of India BKID0005473 PURUNA BARIPADA 9717
3 GOPABANDHUNAGAR OR2404059004_220923FTO_560499 Canara Bank CNRB0018057 JAYPUR 23937
4 GOPABANDHUNAGAR OR2404059004_220923FTO_560499 State Bank of India SBIN0013578 KHUNTA 3318
5 GOPABANDHUNAGAR OR2404059004_220923FTO_560499 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 3318

Download In Excel