Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059002_211023FTO_675152
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-04-059-002-003/13273
(BARADIHI) 		2404059002NRG24211020231561583 21/10/2023 SUSILA RANASIA 2404059002WL147396 SUSILA RANASIA 00048 BKID0005473 3081 3081 Processed 09/11/2023 7265072212 SUSILA RANASIA ()
2 GOPABANDHUNAGAR OR-04-059-002-003/13300
(BARADIHI) 		2404059002NRG24211020231561471 21/10/2023 SANATAN NAIK 2404059002WL147355 SANATAN NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7265072210 SANATAN NAIK ()
3 GOPABANDHUNAGAR OR-04-059-002-003/18869
(BARADIHI) 		2404059002NRG24211020231561412 21/10/2023 DEEPAK NAIK 2404059002WL147333 DEEPAK NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7265072213 DEEPAK NAIK ()
4 GOPABANDHUNAGAR OR-04-059-002-003/18869
(BARADIHI) 		2404059002NRG24211020231561413 21/10/2023 JAYASRI NAIK 2404059002WL147333 JAYASRI NAIK 00048 BKID0005473 3555 3555 Processed 09/11/2023 7265072211 JAYASRI NAIK ()
SubTotal 13746 13746
5 GOPABANDHUNAGAR OR-04-059-002-004/18777
(BARADIHI) 		2404059002NRG24211020231561422 21/10/2023 RATAN HEMBRAM 2404059002WL147338 RATAN HEMBRAM 00415 SBIN0001128 3555 3555 Processed 09/11/2023 7265072214 MR RATAN HEMBRAM ()
SubTotal 3555 3555
Total 17301 17301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059002_211023FTO_675152 Bank of India BKID0005473 PURUNA BARIPADA 13746
2 GOPABANDHUNAGAR OR2404059002_211023FTO_675152 State Bank of India SBIN0001128 UDALA 3555

Download In Excel