Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:49:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_200224APB_FTO_1053378
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-04-059-003-001/18256
(BHANDGAN) 		2404059000NRG24190220242144546 20/02/2024 Sukanti Naik 2404059WL236675 Sukanti Naik 00048 BKID0005451 3555 3555 Processed 10/04/2024 2801553259 SUKANTI NAIK BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-003-002/1363
(BHANDGAN) 		2404059000NRG24190220242144547 20/02/2024 SHAILA PATRA 2404059WL236675 SHAILA PATRA 00048 BKID0005451 3555 3555 Processed 10/04/2024 2801553256 SHOILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOPABANDHUNAGAR OR-04-059-003-002/18376
(BHANDGAN) 		2404059000NRG24190220242144548 20/02/2024 SATYABAN PATRA 2404059WL236675 SATYABAN PATRA 00048 BKID0005451 1185 1185 Processed 10/04/2024 2801553260 SATYABAN PATRA BANK OF INDIA(508505)
SubTotal 8295 8295
4 GOPABANDHUNAGAR OR-04-059-003-001/1218
(BHANDGAN) 		2404059000NRG24190220242144552 20/02/2024 TILA NAIK 2404059WL236677 TILA NAIK 00415 SBIN0013578 3555 3555 Processed 10/04/2024 2801553257 TILA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
5 GOPABANDHUNAGAR OR-04-059-003-002/18448
(BHANDGAN) 		2404059000NRG24190220242144549 20/02/2024 JASHODA PATRA 2404059WL236675 JASHODA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2801553255 JASHODA PATRA BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-003-006/18305
(BHANDGAN) 		2404059000NRG24190220242144550 20/02/2024 REBATI DEHURI 2404059WL236675 REBATI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2801553258 REBATI DEHURI BANK OF INDIA(508505)
SubTotal 2370 2370
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_200224APB_FTO_1053378 Bank of India BKID0005451 KHUNTA 8295
2 GOPABANDHUNAGAR OR2404059003_200224APB_FTO_1053378 State Bank of India SBIN0013578 KHUNTA 3555
3 GOPABANDHUNAGAR OR2404059003_200224APB_FTO_1053378 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 2370

Download In Excel