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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:45:48 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059011_040823FTO_415922

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-04-059-011-002/18754 (SANKHUNTA)

2404059000NRG24040820231136187

04/08/2023

DAYANIDHI BARIK

2404059WL055271

DAYANIDHI BARIK

00048

BKID0005451

1422

1422

Processed

30/08/2023

4972250234

DAYANIDHI BARIK

()

2

GOPABANDHUNAGAR

OR-04-059-011-002/18882 (SANKHUNTA)

2404059000NRG24040820231136190

04/08/2023

GEETANJALI BEHERA

2404059WL055271

GEETANJALI BEHERA

00048

BKID0005451

1422

1422

Processed

30/08/2023

4972250233

GEETANJALI BEHERA

()

SubTotal

2844

2844

3

GOPABANDHUNAGAR

OR-04-059-011-002/2922 (SANKHUNTA)

2404059000NRG24040820231136198

04/08/2023

KALOTI BARIK

2404059WL055271

KALOTI BARIK

00415

SBIN0013578

1422

1422

Processed

31/08/2023

4972250235

MRS MALATI BARIK

()

SubTotal

1422

1422

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059011_040823FTO_415922	Bank of India	BKID0005451	KHUNTA	2844
2	GOPABANDHUNAGAR	OR2404059011_040823FTO_415922	State Bank of India	SBIN0013578	KHUNTA	1422

Download In Excel