Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:47:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059012_170823FTO_464123
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-04-059-012-002/108676
(SILAGHATY) 		2404059012NRG24170820231188003 17/08/2023 GOBINDA MURMU 2404059012WL064752 GOBINDA MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207214 GOBINDA MURMU ()
2 GOPABANDHUNAGAR OR-04-059-012-002/18426
(SILAGHATY) 		2404059012NRG24170820231188007 17/08/2023 HARISH BARSALIA 2404059012WL064752 HARISH BARSALIA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207218 HARISH BARSALIA ()
3 GOPABANDHUNAGAR OR-04-059-012-002/18541
(SILAGHATY) 		2404059012NRG24170820231188015 17/08/2023 HAPNA MURMU 2404059012WL064752 HAPNA MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207216 HAPNA MURMU ()
4 GOPABANDHUNAGAR OR-04-059-012-002/18555
(SILAGHATY) 		2404059012NRG24170820231188017 17/08/2023 URBASI PATRA 2404059012WL064752 URBASI PATRA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207211 URBASI PATRA ()
5 GOPABANDHUNAGAR OR-04-059-012-002/7857
(SILAGHATY) 		2404059012NRG24170820231188024 17/08/2023 SARBESWAR MADHEI 2404059012WL064752 SARBESWAR MADHEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207203 SARBESWAR MADHEI ()
6 GOPABANDHUNAGAR OR-04-059-012-002/7980
(SILAGHATY) 		2404059012NRG24170820231188034 17/08/2023 CHAKRADHAR BISWAL 2404059012WL064752 CHAKRADHAR BISWAL 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207204 CHAKRADHAR BISWAL ()
7 GOPABANDHUNAGAR OR-04-059-012-002/7993
(SILAGHATY) 		2404059012NRG24170820231188038 17/08/2023 MALATI PARIAL 2404059012WL064752 MALATI PARIAL 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207213 MALATI PARIAL ()
8 GOPABANDHUNAGAR OR-04-059-012-002/8006
(SILAGHATY) 		2404059012NRG24170820231188040 17/08/2023 BHASKAR KHANDEI 2404059012WL064752 BHASKAR KHANDEI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207210 BHASKAR KHANDEI ()
9 GOPABANDHUNAGAR OR-04-059-012-002/8056
(SILAGHATY) 		2404059012NRG24170820231188044 17/08/2023 KISUN MURMU 2404059012WL064752 KISUN MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207219 KISUN MURMU ()
10 GOPABANDHUNAGAR OR-04-059-012-004/108629
(SILAGHATY) 		2404059012NRG24170820231188047 17/08/2023 BALI TUDU 2404059012WL064752 BALI TUDU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207209 BALI TUDU ()
11 GOPABANDHUNAGAR OR-04-059-012-005/8214
(SILAGHATY) 		2404059012NRG24170820231188059 17/08/2023 SUMATI NAIK 2404059012WL064753 SUMATI NAIK 00048 BKID0005451 1659 1659 Processed 30/08/2023 4976207205 SUMATI NAIK ()
12 GOPABANDHUNAGAR OR-04-059-012-007/208761
(SILAGHATY) 		2404059012NRG24170820231188061 17/08/2023 Sukanti Naik 2404059012WL064753 Sukanti Naik 00048 BKID0005451 1185 1185 Processed 30/08/2023 4976207208 Sukanti Naik ()
13 GOPABANDHUNAGAR OR-04-059-012-008/108603
(SILAGHATY) 		2404059012NRG24170820231188064 17/08/2023 BHADA KISKU 2404059012WL064753 BHADA KISKU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4976207206 BHADA KISKU ()
14 GOPABANDHUNAGAR OR-04-059-012-008/18610
(SILAGHATY) 		2404059012NRG24170820231188065 17/08/2023 SINGRAY TUDU 2404059012WL064753 SINGRAY TUDU 00048 BKID0005451 237 237 Processed 30/08/2023 4976207215 SINGRAY TUDU ()
15 GOPABANDHUNAGAR OR-04-059-012-008/8857
(SILAGHATY) 		2404059012NRG24170820231188070 17/08/2023 PRADHAN MURMU 2404059012WL064753 PRADHAN MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4976207217 PRADHAN MURMU ()
16 GOPABANDHUNAGAR OR-04-059-012-008/8865
(SILAGHATY) 		2404059012NRG24170820231188071 17/08/2023 BASI HANSDA 2404059012WL064753 BASI HANSDA 00048 BKID0005451 237 237 Processed 30/08/2023 4976207212 BASI HANSDA ()
17 GOPABANDHUNAGAR OR-04-059-012-008/8865
(SILAGHATY) 		2404059012NRG24170820231188072 17/08/2023 JASMI HANSDAH 2404059012WL064753 JASMI HANSDAH 00048 BKID0005451 1422 1422 Processed 30/08/2023 4976207207 JASMI HANSDAH ()
SubTotal 23937 23937
Total 23937 23937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059012_170823FTO_464123 Bank of India BKID0005451 KHUNTA 23937

Download In Excel