Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059006_281223FTO_948552
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-04-059-006-008/188922672
(KUSALDA) 		2404059006NRG24281220231983154 28/12/2023 RASMITA BEHERA 2404059006WL211644 RASMITA BEHERA 00048 BKID0005451 1422 1422 Processed 09/03/2024 1556164489 RASMITA BEHERA ()
SubTotal 1422 1422
2 GOPABANDHUNAGAR OR-04-059-006-009/18892524
(KUSALDA) 		2404059006NRG24281220231983070 28/12/2023 SAUNRI MURMU 2404059006WL211634 SAUNRI MURMU 00048 BKID0005473 1659 1659 Processed 09/03/2024 1556164490 SAUNRI MURMU ()
SubTotal 1659 1659
3 GOPABANDHUNAGAR OR-04-059-006-012/188922665
(KUSALDA) 		2404059006NRG24281220231983137 28/12/2023 BAIDHAR SING 2404059006WL211643 BAIDHAR SING 00654 IOBA0ROGB01 1896 1896 Processed 09/03/2024 1556164492 BAIDHAR SING ()
4 GOPABANDHUNAGAR OR-04-059-006-013/189059
(KUSALDA) 		2404059006NRG24281220231983158 28/12/2023 ANJALI SAHU 2404059006WL211644 ANJALI SAHU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556164491 ANJALI SAHU ()
SubTotal 2607 2607
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059006_281223FTO_948552 Bank of India BKID0005451 KHUNTA 1422
2 GOPABANDHUNAGAR OR2404059006_281223FTO_948552 Bank of India BKID0005473 PURUNA BARIPADA 1659
3 GOPABANDHUNAGAR OR2404059006_281223FTO_948552 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 2607

Download In Excel