Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_170823APB_FTO_465954
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-04-059-002-001/13637
(BARADIHI) 		2404059002NRG24170820231189951 17/08/2023 DEEPA RANI RANA 2404059002WL065127 DEEPA RANI RANA 00048 BKID0005473 3318 3318 Processed 30/08/2023 4976477995 DEEPA RANI RANA BANK OF INDIA(508505)
2 GOPABANDHUNAGAR OR-04-059-002-003/12921
(BARADIHI) 		2404059002NRG24170820231189901 17/08/2023 GAYADHARA NAYAK 2404059002WL065116 GAYADHARA NAYAK 00048 BKID0005473 3318 3318 Processed 30/08/2023 4976477997 GAYADHAR NAYAK BANK OF INDIA(508505)
3 GOPABANDHUNAGAR OR-04-059-002-005/12745
(BARADIHI) 		2404059002NRG24170820231189904 17/08/2023 ANNAPURNA BARIK 2404059002WL065118 ANNAPURNA BARIK 00048 BKID0005473 3318 3318 Processed 30/08/2023 4976477996 ANNAPURNA BARIK CANARA BANK(508532)
SubTotal 9954 9954
4 GOPABANDHUNAGAR OR-04-059-002-001/13637
(BARADIHI) 		2404059002NRG24170820231189950 17/08/2023 MANIKLAL RANA 2404059002WL065127 MANIKLAL RANA 00415 SBIN0006467 3318 3318 Processed 30/08/2023 4976478000 MANIKLAL RANA ODISHA GRAMYA BANK(607060)
5 GOPABANDHUNAGAR OR-04-059-002-002/13746
(BARADIHI) 		2404059002NRG24160820231182397 17/08/2023 BHANU SING 2404059002WL063607 BHANU SING 00415 SBIN0006467 3318 3318 Processed 30/08/2023 4976478001 MR BHANU SING STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 GOPABANDHUNAGAR OR-04-059-002-001/13628
(BARADIHI) 		2404059002NRG24170820231189899 17/08/2023 GOURI BINDHANI 2404059002WL065114 GOURI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976477999 GOURI BINDHANI ODISHA GRAMYA BANK(607060)
7 GOPABANDHUNAGAR OR-04-059-002-001/13628
(BARADIHI) 		2404059002NRG24170820231189898 17/08/2023 NITYANANDA BINDHANI 2404059002WL065114 NITYANANDA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976477998 NITYANANDA BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_170823APB_FTO_465954 Bank of India BKID0005473 PURUNA BARIPADA 9954
2 GOPABANDHUNAGAR OR2404059002_170823APB_FTO_465954 State Bank of India SBIN0006467 Pasuda 6636
3 GOPABANDHUNAGAR OR2404059002_170823APB_FTO_465954 Odisha Gramya Bank IOBA0ROGB01 KUSHALDA 6636

Download In Excel