Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:58:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059001_250523FTO_155901
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-04-059-001-001/19050
(ARAPATA) 		2404059001NRG24240520230473919 25/05/2023 Budhunu Sing 2404059001WL021343 Budhunu Sing 00048 BKID0005473 1659 1659 Processed 30/05/2023 1944566993 Budhunu Sing ()
2 GOPABANDHUNAGAR OR-04-059-001-001/19086
(ARAPATA) 		2404059001NRG24240520230473922 25/05/2023 SULOCHANA sing 2404059001WL021343 SULOCHANA sing 00048 BKID0005473 1659 1659 Processed 30/05/2023 1944566992 SULOCHANA sing ()
3 GOPABANDHUNAGAR OR-04-059-001-001/192053
(ARAPATA) 		2404059001NRG24240520230473943 25/05/2023 JHILLI SINGH 2404059001WL021343 JHILLI SINGH 00048 BKID0005473 1659 1659 Processed 30/05/2023 1944566991 JHILLI SINGH ()
4 GOPABANDHUNAGAR OR-04-059-001-009/18902
(ARAPATA) 		2404059001NRG24240520230474852 25/05/2023 SUNI DALEI 2404059001WL021394 SUNI DALEI 00048 BKID0005473 1422 1422 Processed 30/05/2023 1944566990 SUNI DALEI ()
SubTotal 6399 6399
5 GOPABANDHUNAGAR OR-04-059-001-010/5314
(ARAPATA) 		2404059001NRG24240520230474858 25/05/2023 SARASWATI BEHERA 2404059001WL021394 SARASWATI BEHERA 00048 BKID0005485 1422 1422 Processed 30/05/2023 1944566994 SARASWATI BEHERA ()
SubTotal 1422 1422
6 GOPABANDHUNAGAR OR-04-059-001-010/18731
(ARAPATA) 		2404059001NRG24240520230474855 25/05/2023 SHASIDHAR NAIK 2404059001WL021394 SHASIDHAR NAIK 00415 SBIN0001128 1422 1422 Processed 30/05/2023 1944566999 MR SHASIDHAR NAIK ()
SubTotal 1422 1422
7 GOPABANDHUNAGAR OR-04-059-001-001/192053
(ARAPATA) 		2404059001NRG24240520230473942 25/05/2023 LITU SING 2404059001WL021343 LITU SING 00415 SBIN0006414 1659 1659 Processed 30/05/2023 1944567000 MR LITU SING ()
SubTotal 1659 1659
8 GOPABANDHUNAGAR OR-04-059-001-001/192051
(ARAPATA) 		2404059001NRG24240520230473939 25/05/2023 BASANTI SING 2404059001WL021343 BASANTI SING 00415 SBIN0006415 1659 1659 Processed 30/05/2023 1944567001 MRS BASANTI SING ()
SubTotal 1659 1659
9 GOPABANDHUNAGAR OR-04-059-001-001/19050
(ARAPATA) 		2404059001NRG24240520230473918 25/05/2023 JARASANDHA SING 2404059001WL021343 JARASANDHA SING 00415 SBIN0013577 1659 1659 Processed 30/05/2023 1944567002 MR JARASANDHA SINGH ()
10 GOPABANDHUNAGAR OR-04-059-001-001/19127
(ARAPATA) 		2404059001NRG24240520230473928 25/05/2023 Samabari Singh 2404059001WL021343 Samabari Singh 00415 SBIN0013577 1659 1659 Processed 30/05/2023 1944567003 MRS SAMBARI SINGH ()
11 GOPABANDHUNAGAR OR-04-059-001-001/191586
(ARAPATA) 		2404059001NRG24240520230473930 25/05/2023 Parbati bindhani 2404059001WL021343 Parbati bindhani 00415 SBIN0013577 1659 1659 Processed 30/05/2023 1944567004 MRS PARBATI BINDHANI ()
12 GOPABANDHUNAGAR OR-04-059-001-001/192049
(ARAPATA) 		2404059001NRG24240520230473938 25/05/2023 SABITRI SING 2404059001WL021343 SABITRI SING 00415 SBIN0013577 1659 1659 Processed 30/05/2023 1944566988 MRS SABITRI SING ()
13 GOPABANDHUNAGAR OR-04-059-001-001/192052
(ARAPATA) 		2404059001NRG24240520230473941 25/05/2023 devi sing 2404059001WL021343 devi sing 00415 SBIN0013577 1659 1659 Processed 30/05/2023 1944566989 MRS DEVI SING ()
SubTotal 8295 8295
14 GOPABANDHUNAGAR OR-04-059-001-001/191588
(ARAPATA) 		2404059001NRG24240520230473931 25/05/2023 KABINA Singh 2404059001WL021343 KABINA Singh 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944566998 KABINA Singh ()
15 GOPABANDHUNAGAR OR-04-059-001-006/18972
(ARAPATA) 		2404059001NRG24240520230473892 25/05/2023 SUMITA PARIDA 2404059001WL021342 SUMITA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944566997 SUMITA PARIDA ()
16 GOPABANDHUNAGAR OR-04-059-001-006/18973
(ARAPATA) 		2404059001NRG24240520230473894 25/05/2023 BANALATA PARIDA 2404059001WL021342 BANALATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944566996 BANALATA PARIDA ()
17 GOPABANDHUNAGAR OR-04-059-001-011/192058
(ARAPATA) 		2404059001NRG24240520230474866 25/05/2023 SANJITA BEHERA 2404059001WL021394 SANJITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944566995 SANJITA BEHERA ()
SubTotal 6399 6399
Total 27255 27255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059001_250523FTO_155901 Bank of India BKID0005473 PURUNA BARIPADA 6399
2 GOPABANDHUNAGAR OR2404059001_250523FTO_155901 Bank of India BKID0005485 MANATRI 1422
3 GOPABANDHUNAGAR OR2404059001_250523FTO_155901 State Bank of India SBIN0001128 UDALA 1422
4 GOPABANDHUNAGAR OR2404059001_250523FTO_155901 State Bank of India SBIN0006414 DURGADEVI 1659
5 GOPABANDHUNAGAR OR2404059001_250523FTO_155901 State Bank of India SBIN0006415 KANSA 1659
6 GOPABANDHUNAGAR OR2404059001_250523FTO_155901 State Bank of India SBIN0013577 BARSAHI 8295
7 GOPABANDHUNAGAR OR2404059001_250523FTO_155901 Odisha Gramya Bank IOBA0ROGB01 KUAMARA 6399

Download In Excel