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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:05:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_120124APB_FTO_987020
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-24-002-006-005/13959
(GAIBA)
2424002000NRG24120120240659244 12/01/2024 Suiresh Kumar Pujari 2424002WL079640 Suiresh Kumar Pujari 00415 SBIN0005563 2370 2370 Processed 12/03/2024 1662112489 Mr. SURESH KUMAR PUJARI UTKAL GRAMEEN BANK(607234)
2 GUMMA OR-24-002-006-005/18589
(GAIBA)
2424002000NRG24120120240659314 12/01/2024 Sulochana Sing 2424002WL079667 Sulochana Sing 00415 SBIN0005563 1659 1659 Processed 12/03/2024 1662112487 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-006-005/189529
(GAIBA)
2424002000NRG24120120240659301 12/01/2024 AMIR DANDASENA 2424002WL079661 AMIR DANDASENA 00415 SBIN0005563 1659 1659 Processed 12/03/2024 1662112491 MR AMIR DANDASENA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 GUMMA OR-24-002-006-005/189507
(GAIBA)
2424002000NRG24120120240659315 12/01/2024 Sukalyani Jena 2424002WL079667 Sukalyani Jena 00415 SBIN0006935 1659 1659 Processed 12/03/2024 1662112490 MRS SUKALYANI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 GUMMA OR-24-002-006-005/189529
(GAIBA)
2424002000NRG24120120240659300 12/01/2024 SUPRAVA DANDSENA 2424002WL079661 SUPRAVA DANDSENA 00462 UCBA0002364 1659 1659 Processed 12/03/2024 1662112488 Mrs. SUPRABHA DANDASENA, W/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_120124APB_FTO_987020 State Bank of India SBIN0005563 GUMMA 5688
2 GUMMA OR2424002006_120124APB_FTO_987020 State Bank of India SBIN0006935 KHAJURIPADA 1659
3 GUMMA OR2424002006_120124APB_FTO_987020 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659

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