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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:16:53 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_030523APB_FTO_76291

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-04-059-002-003/18265 (BARADIHI)

2404059002NRG24030520230215670

03/05/2023

MAMI PRADHAN

2404059002WL009668

MAMI PRADHAN

00048

BKID0005473

1422

1422

Processed

12/05/2023

1491442366

MRS MAMI PRADHAN

STATE BANK OF INDIA(508548)

2

GOPABANDHUNAGAR

OR-04-059-002-006/18491 (BARADIHI)

2404059002NRG24030520230215674

03/05/2023

GOLAPA PRADHAN

2404059002WL009668

GOLAPA PRADHAN

00048

BKID0005473

1422

1422

Processed

12/05/2023

1491442367

GOLAP PRADHAN

CANARA BANK(508532)

SubTotal

2844

2844

3

GOPABANDHUNAGAR

OR-04-059-002-003/12846 (BARADIHI)

2404059002NRG24030520230215657

03/05/2023

SATYAJIT DAS

2404059002WL009668

SATYAJIT DAS

00078

CNRB0018057

1422

1422

Processed

12/05/2023

1491442371

SATYAJIT DAS

CANARA BANK(508532)

4

GOPABANDHUNAGAR

OR-04-059-002-003/12895 (BARADIHI)

2404059002NRG24030520230215659

03/05/2023

KAIKEI DAS

2404059002WL009668

KAIKEI DAS

00078

CNRB0018057

1422

1422

Processed

12/05/2023

1491442375

KAIKEI DAS

INDUSIND BANK(607189)

5

GOPABANDHUNAGAR

OR-04-059-002-003/12895 (BARADIHI)

2404059002NRG24030520230215658

03/05/2023

RANJIT DAS

2404059002WL009668

RANJIT DAS

00078

CNRB0018057

1422

1422

Processed

12/05/2023

1491442369

RANJIT DAS

CANARA BANK(508532)

6

GOPABANDHUNAGAR

OR-04-059-002-003/12935 (BARADIHI)

2404059002NRG24030520230215662

03/05/2023

JADUMANI DAS

2404059002WL009668

JADUMANI DAS

00078

CNRB0018057

1422

1422

Processed

12/05/2023

1491442370

JADUMANI DAS

ODISHA GRAMYA BANK(607060)

7

GOPABANDHUNAGAR

OR-04-059-002-003/12935 (BARADIHI)

2404059002NRG24030520230215663

03/05/2023

MANORAMA DAS

2404059002WL009668

MANORAMA DAS

00078

CNRB0018057

1422

1422

Processed

12/05/2023

1491442372

MANORAMA DAS

CANARA BANK(508532)

8

GOPABANDHUNAGAR

OR-04-059-002-003/13330 (BARADIHI)

2404059002NRG24030520230215665

03/05/2023

RUKMANI DAS

2404059002WL009668

RUKMANI DAS

00078

CNRB0018057

1422

1422

Processed

12/05/2023

1491442374

RUKMANI DAS

CANARA BANK(508532)

9

GOPABANDHUNAGAR

OR-04-059-002-003/18257 (BARADIHI)

2404059002NRG24030520230215668

03/05/2023

BISWAJIT DAS

2404059002WL009668

BISWAJIT DAS

00078

CNRB0018057

1422

1422

Processed

12/05/2023

1491442368

BISWAJIT DAS

CANARA BANK(508532)

10

GOPABANDHUNAGAR

OR-04-059-002-003/18257 (BARADIHI)

2404059002NRG24030520230215669

03/05/2023

MINATI DAS

2404059002WL009668

MINATI DAS

00078

CNRB0018057

1422

1422

Processed

12/05/2023

1491442373

MINATI DAS

CANARA BANK(508532)

11

GOPABANDHUNAGAR

OR-04-059-002-003/18639 (BARADIHI)

2404059002NRG24030520230215672

03/05/2023

PUSHPALATA BARIK

2404059002WL009668

PUSHPALATA BARIK

00078

CNRB0018057

1422

1422

Processed

12/05/2023

1491442376

pushpalata barik

PUNJAB NATIONAL BANK(508568)

SubTotal

12798

12798

12

GOPABANDHUNAGAR

OR-04-059-002-003/13330 (BARADIHI)

2404059002NRG24030520230215664

03/05/2023

ASHOK KUMAR DAS

2404059002WL009668

ASHOK KUMAR DAS

00415

SBIN0006467

1422

1422

Processed

12/05/2023

1491442365

MR ASHOK KUMAR DAS

STATE BANK OF INDIA(508548)

13

GOPABANDHUNAGAR

OR-04-059-002-003/13462 (BARADIHI)

2404059002NRG24030520230215666

03/05/2023

AJIT DAS

2404059002WL009668

AJIT DAS

00415

SBIN0006467

1422

1422

Processed

12/05/2023

1491442363

MR AJIT DAS

STATE BANK OF INDIA(508548)

14

GOPABANDHUNAGAR

OR-04-059-002-003/13462 (BARADIHI)

2404059002NRG24030520230215667

03/05/2023

MINATI DAS

2404059002WL009668

MINATI DAS

00415

SBIN0006467

1422

1422

Processed

12/05/2023

1491442364

MRS MINATI DAS

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059002_030523APB_FTO_76291	Bank of India	BKID0005473	PURUNA BARIPADA	2844
2	GOPABANDHUNAGAR	OR2404059002_030523APB_FTO_76291	Canara Bank	CNRB0018057	JAYPUR	12798
3	GOPABANDHUNAGAR	OR2404059002_030523APB_FTO_76291	State Bank of India	SBIN0006467	PASUDA	4266

Download In Excel