Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:42:10 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_070823FTO_421931

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-04-059-002-003/18686 (BARADIHI)

2404059002NRG24040820231134960

07/08/2023

NANDINI NAIK

2404059002WL055133

NANDINI NAIK

00078

CNRB0018057

3318

3318

Processed

30/08/2023

4972279738

NANDINI NAIK

()

SubTotal

3318

3318

2

GOPABANDHUNAGAR

OR-04-059-002-006/18478 (BARADIHI)

2404059002NRG24070820231142892

07/08/2023

HARISH CHANDRA PRADHAN

2404059002WL056135

HARISH CHANDRA PRADHAN

00415

SBIN0013578

1422

1422

Processed

31/08/2023

4972279737

MR HARISH CHANDRA PRADHAN

()

SubTotal

1422

1422

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059002_070823FTO_421931	Canara Bank	CNRB0018057	JAYPUR	3318
2	GOPABANDHUNAGAR	OR2404059002_070823FTO_421931	State Bank of India	SBIN0013578	KHUNTA	1422

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