Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:48:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_140923FTO_524591
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-04-059-003-002/18428
(BHANDGAN) 		2404059000NRG24140920231297737 14/09/2023 ARATI NAIK 2404059WL089182 ARATI NAIK 00048 BKID0005451 3555 3555 Processed 09/11/2023 7259785316 ARATI NAIK ()
SubTotal 3555 3555
2 GOPABANDHUNAGAR OR-04-059-003-004/18368
(BHANDGAN) 		2404059000NRG24140920231297736 14/09/2023 KABITA SAREN 2404059WL089181 KABITA SAREN 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7259785317 MS KABITA SOREN ()
SubTotal 3555 3555
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_140923FTO_524591 Bank of India BKID0005451 KHUNTA 3555
2 GOPABANDHUNAGAR OR2404059003_140923FTO_524591 State Bank of India SBIN0013578 KHUNTA 3555

Download In Excel