Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:46:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_170823FTO_466202
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-04-059-007-004/458
(PASUDA) 		2404059007NRG24170820231192348 17/08/2023 chandrakanti baghada 2404059007WL065574 chandrakanti baghada 00048 BKID0005451 1422 1422 Processed 30/08/2023 4973584997 chandrakanti baghada ()
2 GOPABANDHUNAGAR OR-04-059-007-004/467
(PASUDA) 		2404059007NRG24170820231192248 17/08/2023 jaubani madhei 2404059007WL065570 jaubani madhei 00048 BKID0005451 1659 1659 Processed 30/08/2023 4973584994 jaubani madhei ()
3 GOPABANDHUNAGAR OR-04-059-007-009/850
(PASUDA) 		2404059007NRG24170820231192286 17/08/2023 SANATAN MUKHI 2404059007WL065570 SANATAN MUKHI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4973584996 SANATAN MUKHI ()
4 GOPABANDHUNAGAR OR-04-059-007-009/851
(PASUDA) 		2404059007NRG24170820231192288 17/08/2023 RUNA MUKHI 2404059007WL065570 RUNA MUKHI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4973584995 RUNA MUKHI ()
SubTotal 6399 6399
5 GOPABANDHUNAGAR OR-04-059-007-002/898
(PASUDA) 		2404059007NRG24170820231192336 17/08/2023 DUSHMANTA MOHANTY 2404059007WL065574 DUSHMANTA MOHANTY 00048 BKID0005473 1422 1422 Processed 30/08/2023 4973585003 DUSHMANTA MOHANTY ()
6 GOPABANDHUNAGAR OR-04-059-007-004/457
(PASUDA) 		2404059007NRG24170820231192346 17/08/2023 sarita puthal 2404059007WL065574 sarita puthal 00048 BKID0005473 1422 1422 Processed 30/08/2023 4973585002 sarita puthal ()
7 GOPABANDHUNAGAR OR-04-059-007-004/471
(PASUDA) 		2404059007NRG24170820231192249 17/08/2023 lili baghada 2404059007WL065570 lili baghada 00048 BKID0005473 1659 1659 Processed 30/08/2023 4973584999 lili baghada ()
8 GOPABANDHUNAGAR OR-04-059-007-004/892
(PASUDA) 		2404059007NRG24170820231192257 17/08/2023 RASMITA MADHEI 2404059007WL065570 RASMITA MADHEI 00048 BKID0005473 1185 1185 Processed 30/08/2023 4973585000 RASMITA MADHEI ()
9 GOPABANDHUNAGAR OR-04-059-007-009/851
(PASUDA) 		2404059007NRG24170820231192287 17/08/2023 SUMATI MUKHI 2404059007WL065570 SUMATI MUKHI 00048 BKID0005473 1422 1422 Processed 30/08/2023 4973585001 SUMATI MUKHI ()
10 GOPABANDHUNAGAR OR-04-059-007-009/852
(PASUDA) 		2404059007NRG24170820231192289 17/08/2023 DAMBARUDHAR MUKHI 2404059007WL065570 DAMBARUDHAR MUKHI 00048 BKID0005473 1659 1659 Processed 30/08/2023 4973584998 DAMBARUDHAR MUKHI ()
SubTotal 8769 8769
11 GOPABANDHUNAGAR OR-04-059-007-001/19464
(PASUDA) 		2404059007NRG24170820231192329 17/08/2023 SWATI DAS 2404059007WL065574 SWATI DAS 00415 SBIN0006467 237 237 Processed 31/08/2023 4973585006 MISS SWATI DAS ()
12 GOPABANDHUNAGAR OR-04-059-007-004/460
(PASUDA) 		2404059007NRG24170820231192240 17/08/2023 tiburu murmu 2404059007WL065570 tiburu murmu 00415 SBIN0006467 1659 1659 Processed 31/08/2023 4973585005 MR TIBURU MURMU ()
13 GOPABANDHUNAGAR OR-04-059-007-004/462
(PASUDA) 		2404059007NRG24170820231192245 17/08/2023 dipak naik 2404059007WL065570 dipak naik 00415 SBIN0006467 1659 1659 Processed 31/08/2023 4973585007 MR DIPAK NAIK ()
14 GOPABANDHUNAGAR OR-04-059-007-004/59
(PASUDA) 		2404059007NRG24170820231192252 17/08/2023 DEBINI MADHEI 2404059007WL065570 DEBINI MADHEI 00415 SBIN0006467 1659 1659 Processed 31/08/2023 4973585004 MRS DEBINI MADHEI ()
SubTotal 5214 5214
Total 20382 20382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059007_170823FTO_466202 Bank of India BKID0005451 KHUNTA 6399
2 GOPABANDHUNAGAR OR2404059007_170823FTO_466202 Bank of India BKID0005473 PURUNA BARIPADA 8769
3 GOPABANDHUNAGAR OR2404059007_170823FTO_466202 State Bank of India SBIN0006467 PASUDA 5214

Download In Excel