Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:26:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_070923FTO_501823
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 GUMMA OR-24-002-006-013/14256
(GAIBA) 		2424002000NRG24060920230312956 07/09/2023 Lakhya Raita 2424002WL021228 Lakhya Raita 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324557065 Lakhya Raita ()
SubTotal 3318 3318
2 GUMMA OR-24-002-006-005/13896
(GAIBA) 		2424002000NRG24070920230313474 07/09/2023 Santilata Mala Bisoyi 2424002WL021341 Santilata Mala Bisoyi 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7324557054 MRS SANTILATA MALABISOYI ()
3 GUMMA OR-24-002-006-005/14027
(GAIBA) 		2424002000NRG24060920230312980 07/09/2023 Nira Paika 2424002WL021238 Nira Paika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324557056 MR NIRAKAR PAIK ()
4 GUMMA OR-24-002-006-005/14041
(GAIBA) 		2424002000NRG24060920230312993 07/09/2023 Pramila Singh 2424002WL021242 Pramila Singh 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324557055 MRS PRAMILA SINGH ()
5 GUMMA OR-24-002-006-005/14221
(GAIBA) 		2424002000NRG24060920230312982 07/09/2023 Kanhu Charan Mahanty 2424002WL021239 Kanhu Charan Mahanty 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324557052 MR KANHU CHARAN MOHANTY ()
6 GUMMA OR-24-002-006-005/18927
(GAIBA) 		2424002000NRG24060920230312995 07/09/2023 Swapna Jena 2424002WL021242 Swapna Jena 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324557063 MISS SWAPNA SINGH ()
7 GUMMA OR-24-002-006-005/189484
(GAIBA) 		2424002000NRG24060920230312985 07/09/2023 Kanhu Charan Patro 2424002WL021239 Kanhu Charan Patro 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324557064 MR KANHU CHARAN PATRO ()
8 GUMMA OR-24-002-006-005/189501
(GAIBA) 		2424002000NRG24070920230313471 07/09/2023 Rohini Pujari 2424002WL021340 Rohini Pujari 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7324557053 MRS ROHINI PUJARI ()
9 GUMMA OR-24-002-006-005/189501
(GAIBA) 		2424002000NRG24070920230313472 07/09/2023 Sunil Pujari 2424002WL021340 Sunil Pujari 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7324557057 MR SUNIL PUJARI ()
10 GUMMA OR-24-002-006-006/189476
(GAIBA) 		2424002000NRG24060920230312955 07/09/2023 Galanti Raita 2424002WL021228 Galanti Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324557062 MISS GALANTI RAITA ()
SubTotal 30573 30573
11 GUMMA OR-24-002-006-005/18927
(GAIBA) 		2424002000NRG24060920230312994 07/09/2023 Stipinson Jena 2424002WL021242 Stipinson Jena 00415 SBIN0012117 3318 3318 Processed 10/11/2023 7324557058 MR STIPINSON JENA ()
12 GUMMA OR-24-002-006-006/189476
(GAIBA) 		2424002000NRG24060920230312954 07/09/2023 Asti Raita 2424002WL021228 Asti Raita 00415 SBIN0012117 3318 3318 Processed 10/11/2023 7324557061 MR ASTI RAITA ()
SubTotal 6636 6636
13 GUMMA OR-24-002-006-005/18973
(GAIBA) 		2424002000NRG24070920230313529 07/09/2023 Rinku Lima 2424002WL021357 Rinku Lima 00468 UBIN0803243 2133 2133 Processed 10/11/2023 7324557060 Rinku Lima ()
SubTotal 2133 2133
14 GUMMA OR-24-002-006-005/13896
(GAIBA) 		2424002000NRG24070920230313475 07/09/2023 Krushna Chandra Malabisoi 2424002WL021341 Krushna Chandra Malabisoi 00468 UBIN0804380 3555 3555 Processed 10/11/2023 7324557059 Krushna Chandra Malabisoi ()
SubTotal 3555 3555
Total 46215 46215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_070923FTO_501823 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002006_070923FTO_501823 State Bank of India SBIN0005563 GUMMA 30573
3 GUMMA OR2424002006_070923FTO_501823 State Bank of India SBIN0012117 KASHINAGARA 6636
4 GUMMA OR2424002006_070923FTO_501823 Union Bank of India UBIN0803243 KASHINAGAR 2133
5 GUMMA OR2424002006_070923FTO_501823 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3555

Download In Excel