Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:14:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_301123FTO_830816
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-04-059-002-001/13545
(BARADIHI) 		2404059002NRG24301120231793920 30/11/2023 KAMALA DALEI 2404059002WL184803 KAMALA DALEI 00048 BKID0005473 711 711 Processed 29/02/2024 1074666599 KAMALA DALEI ()
2 GOPABANDHUNAGAR OR-04-059-002-001/13553
(BARADIHI) 		2404059002NRG24301120231793921 30/11/2023 SRIMATI PATRA 2404059002WL184803 SRIMATI PATRA 00048 BKID0005473 711 711 Processed 29/02/2024 1074666601 SRIMATI PATRA ()
3 GOPABANDHUNAGAR OR-04-059-002-001/13591
(BARADIHI) 		2404059002NRG24301120231793923 30/11/2023 NITYANANDA NAIK 2404059002WL184803 NITYANANDA NAIK 00048 BKID0005473 711 711 Processed 29/02/2024 1074666602 NITYANANDA NAIK ()
4 GOPABANDHUNAGAR OR-04-059-002-004/13111
(BARADIHI) 		2404059002NRG24301120231793931 30/11/2023 RAM CHANDRA BASKEY 2404059002WL184803 RAM CHANDRA BASKEY 00048 BKID0005473 711 711 Processed 29/02/2024 1074666600 RAM CHANDRA BASKEY ()
SubTotal 2844 2844
5 GOPABANDHUNAGAR OR-04-059-002-004/13107
(BARADIHI) 		2404059002NRG24301120231793930 30/11/2023 GOLAP BISWAL 2404059002WL184803 GOLAP BISWAL 00078 CNRB0018057 711 711 Processed 29/02/2024 1074666603 GOLAP BISWAL ()
SubTotal 711 711
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_301123FTO_830816 Bank of India BKID0005473 PURUNA BARIPADA 2133
2 GOPABANDHUNAGAR OR2404059002_301123FTO_830816 Bank of India BKID0005473 PURUNABARIPADA 711
3 GOPABANDHUNAGAR OR2404059002_301123FTO_830816 Canara Bank CNRB0018057 JAYPUR 711

Download In Excel