Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:06:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059003_010923APB_FTO_488820
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-04-059-003-001/18453
(BHANDGAN) 		2404059000NRG24010920231228532 01/09/2023 SABITA NAIK 2404059WL071685 SABITA NAIK 00048 BKID0005451 3555 3555 Processed 09/11/2023 7269367799 SABITA NAIK BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-003-002/1271
(BHANDGAN) 		2404059000NRG24010920231228546 01/09/2023 BASANTI MALIK 2404059WL071693 BASANTI MALIK 00048 BKID0005451 3555 3555 Processed 09/11/2023 7269367798 BASANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOPABANDHUNAGAR OR-04-059-003-002/1271
(BHANDGAN) 		2404059000NRG24010920231228545 01/09/2023 BHASKARA MALIKA 2404059WL071693 BHASKARA MALIKA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7269367796 BHASKAR CHANDRA MALIK BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-003-002/1344
(BHANDGAN) 		2404059000NRG24010920231228558 01/09/2023 BINAPANI PATRA 2404059WL071697 BINAPANI PATRA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7269367797 BINAPANI PATRA BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-003-002/1344
(BHANDGAN) 		2404059000NRG24010920231228557 01/09/2023 BIRENDRA PATRA 2404059WL071697 BIRENDRA PATRA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7269367800 BIRENDRA PATRA BANK OF INDIA(508505)
SubTotal 17775 17775
6 GOPABANDHUNAGAR OR-04-059-003-001/1199
(BHANDGAN) 		2404059000NRG24010920231228530 01/09/2023 MAMINA NAIK 2404059WL071685 MAMINA NAIK 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7269367795 MAMANI DAS BANK OF INDIA(508505)
SubTotal 3555 3555
7 GOPABANDHUNAGAR OR-04-059-003-001/18306
(BHANDGAN) 		2404059000NRG24010920231228536 01/09/2023 MALLI NAIK 2404059WL071688 MALLI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269367794 MALLI NAIK ODISHA GRAMYA BANK(607060)
8 GOPABANDHUNAGAR OR-04-059-003-001/18318
(BHANDGAN) 		2404059000NRG24010920231228531 01/09/2023 SUKURI NAIK 2404059WL071685 SUKURI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269367793 SUKURI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059003_010923APB_FTO_488820 Bank of India BKID0005451 KHUNTA 17775
2 GOPABANDHUNAGAR OR2404059003_010923APB_FTO_488820 State Bank of India SBIN0013578 KHUNTA 3555
3 GOPABANDHUNAGAR OR2404059003_010923APB_FTO_488820 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 7110

Download In Excel