Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:05:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR Panchayat : SANKHUNTA
Fto No. : OR2404059011_071223FTO_861835
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-04-059-011-004/18507
(SANKHUNTA) 		2404059000NRG24071220231849705 07/12/2023 KALPANA DANDPAT 2404059WL193133 KALPANA DANDPAT 00048 BKID0005451 474 474 Processed 29/02/2024 1105118904 KALPANA DANDPAT ()
2 GOPABANDHUNAGAR OR-04-059-011-009/2735
(SANKHUNTA) 		2404059000NRG24071220231849713 07/12/2023 FULEN MANA 2404059WL193133 FULEN MANA 00048 BKID0005451 474 474 Processed 29/02/2024 1105118903 FULEN MANA ()
SubTotal 948 948
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059011_071223FTO_861835 Bank of India BKID0005451 KHUNTA 948

Download In Excel