Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:43:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059012_280623FTO_289687
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-04-059-012-008/108677
(SILAGHATY) 		2404059012NRG24280620230908908 28/06/2023 NAHA MURMU 2404059012WL040793 NAHA MURMU 00048 BKID0005451 1659 1659 Processed 05/07/2023 3063685959 NAHA MURMU ()
2 GOPABANDHUNAGAR OR-04-059-012-008/18271
(SILAGHATY) 		2404059012NRG24280620230908910 28/06/2023 DAKSHIN SOREN 2404059012WL040793 DAKSHIN SOREN 00048 BKID0005451 1659 1659 Processed 05/07/2023 3063685957 DAKSHIN SOREN ()
3 GOPABANDHUNAGAR OR-04-059-012-008/18443
(SILAGHATY) 		2404059012NRG24280620230908912 28/06/2023 BASU SINGH 2404059012WL040793 BASU SINGH 00048 BKID0005451 1659 1659 Processed 05/07/2023 3063685954 BASU SINGH ()
4 GOPABANDHUNAGAR OR-04-059-012-008/2305
(SILAGHATY) 		2404059012NRG24280620230908914 28/06/2023 SULACHANA DAS 2404059012WL040793 SULACHANA DAS 00048 BKID0005451 1659 1659 Processed 05/07/2023 3063685958 SULACHANA DAS ()
5 GOPABANDHUNAGAR OR-04-059-012-008/8742
(SILAGHATY) 		2404059012NRG24280620230908916 28/06/2023 BHAGABAN SING 2404059012WL040793 BHAGABAN SING 00048 BKID0005451 1659 1659 Processed 05/07/2023 3063685955 BHAGABAN SING ()
6 GOPABANDHUNAGAR OR-04-059-012-008/8851
(SILAGHATY) 		2404059012NRG24280620230908918 28/06/2023 LALMOHAN SINGH 2404059012WL040793 LALMOHAN SINGH 00048 BKID0005451 1659 1659 Processed 05/07/2023 3063685956 LALMOHAN SINGH ()
SubTotal 9954 9954
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059012_280623FTO_289687 Bank of India BKID0005451 KHUNTA 9954

Download In Excel