Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:57:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_081223FTO_868265
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-04-059-011-005/893
(SANKHUNTA) 		2404059011NRG24081220231859952 08/12/2023 Basanti Behera 2404059011WL194692 Basanti Behera 00048 BKID0005451 3555 3555 Processed 29/02/2024 1074625774 Basanti Behera ()
2 GOPABANDHUNAGAR OR-04-059-011-009/18985
(SANKHUNTA) 		2404059011NRG24081220231859953 08/12/2023 SAGEN MURMU 2404059011WL194692 SAGEN MURMU 00048 BKID0005451 3555 3555 Processed 29/02/2024 1074625776 SAGEN MURMU ()
3 GOPABANDHUNAGAR OR-04-059-011-009/2575
(SANKHUNTA) 		2404059011NRG24081220231860895 08/12/2023 DAMODARA DEHURI 2404059011WL194872 DAMODARA DEHURI 00048 BKID0005451 1659 1659 Processed 29/02/2024 1074625777 DAMODARA DEHURI ()
4 GOPABANDHUNAGAR OR-04-059-011-009/2580
(SANKHUNTA) 		2404059011NRG24081220231860898 08/12/2023 SANTI DEHURI 2404059011WL194872 SANTI DEHURI 00048 BKID0005451 1659 1659 Processed 29/02/2024 1074625773 SANTI DEHURI ()
5 GOPABANDHUNAGAR OR-04-059-011-009/2677
(SANKHUNTA) 		2404059011NRG24081220231860901 08/12/2023 ANTARYAMI DEHURI 2404059011WL194872 ANTARYAMI DEHURI 00048 BKID0005451 1659 1659 Processed 29/02/2024 1074625778 ANTARYAMI DEHURI ()
SubTotal 12087 12087
6 GOPABANDHUNAGAR OR-04-059-011-008/1996
(SANKHUNTA) 		2404059011NRG24081220231860886 08/12/2023 SURYANARAYANA BEHERA 2404059011WL194872 SURYANARAYANA BEHERA 00415 SBIN0013578 1659 1659 Processed 29/02/2024 1074625775 MR SURYANARAYAN BEHERA ()
SubTotal 1659 1659
Total 13746 13746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_081223FTO_868265 Bank of India BKID0005451 KHUNTA 12087
2 GOPABANDHUNAGAR OR2404059011_081223FTO_868265 State Bank of India SBIN0013578 KHUNTA 1659

Download In Excel