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The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_040523APB_FTO_79187

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-24-002-016-010/18752 (TARANGADA)

2424002000NRG24040520230045548

04/05/2023

Jasiya Gamango

2424002WL002391

Jasiya Gamango

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092134

Mr. JASIYA GAMANGO

INDIAN BANK(607105)

2

GUMMA

OR-24-002-016-010/18754 (TARANGADA)

2424002000NRG24040520230045549

04/05/2023

Joseph Gamango

2424002WL002391

Joseph Gamango

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092142

Mr. JOSEPH GAMANGO

INDIAN BANK(607105)

3

GUMMA

OR-24-002-016-010/19065 (TARANGADA)

2424002000NRG24040520230045550

04/05/2023

Ananda Raita

2424002WL002391

Ananda Raita

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092141

Mr. Ananda Raita

INDIAN BANK(607105)

4

GUMMA

OR-24-002-016-010/19198 (TARANGADA)

2424002000NRG24040520230045552

04/05/2023

Anil Gamango

2424002WL002391

Anil Gamango

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092140

Mr. ANIL GAMANGO

INDIAN BANK(607105)

5

GUMMA

OR-24-002-016-010/19211 (TARANGADA)

2424002000NRG24040520230045556

04/05/2023

Agasti Nayika

2424002WL002391

Agasti Nayika

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092143

Mrs. Agasti Nayika

INDIAN BANK(607105)

6

GUMMA

OR-24-002-016-010/19213 (TARANGADA)

2424002000NRG24040520230045557

04/05/2023

Rina Nayika

2424002WL002391

Rina Nayika

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092139

Mrs. Rina Nayika

INDIAN BANK(607105)

7

GUMMA

OR-24-002-016-010/3962 (TARANGADA)

2424002000NRG24040520230045558

04/05/2023

Uriyoni Gamanga

2424002WL002391

Uriyoni Gamanga

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092131

Mrs. OURIYANI GAMANGO

INDIAN BANK(607105)

8

GUMMA

OR-24-002-016-010/3968 (TARANGADA)

2424002000NRG24040520230045559

04/05/2023

Labana Naeka

2424002WL002391

Labana Naeka

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092132

Mrs. LABA NAYIKA

INDIAN BANK(607105)

9

GUMMA

OR-24-002-016-010/3974 (TARANGADA)

2424002000NRG24040520230045561

04/05/2023

Dina Naeka

2424002WL002391

Dina Naeka

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092135

Mrs. DINA NAYIKA

INDIAN BANK(607105)

10

GUMMA

OR-24-002-016-010/3974 (TARANGADA)

2424002000NRG24040520230045560

04/05/2023

Ramiel Naeka

2424002WL002391

Ramiel Naeka

00176

IDIB000P025

1332

1332

Processed

12/05/2023

1495092133

Mr. RAMIYAL NAIKA

INDIAN BANK(607105)

SubTotal

13320

13320

11

GUMMA

OR-24-002-016-010/19205 (TARANGADA)

2424002000NRG24040520230045555

04/05/2023

Sunita Rait

2424002WL002391

Sunita Rait

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1495092130

Mrs. SUNITA RAIT

INDIAN BANK(607105)

SubTotal

1332

1332

12

GUMMA

OR-24-002-016-010/19196 (TARANGADA)

2424002000NRG24040520230045551

04/05/2023

Jinima Gomango

2424002WL002391

Jinima Gomango

00468

UBIN0830356

1332

1332

Processed

12/05/2023

1495092137

Mrs. JINIMA GOMANGO

INDIAN BANK(607105)

13

GUMMA

OR-24-002-016-010/19204 (TARANGADA)

2424002000NRG24040520230045553

04/05/2023

Esram Nayika

2424002WL002391

Esram Nayika

00468

UBIN0830356

1332

1332

Processed

12/05/2023

1495092136

Mr. Esram Nayika

INDIAN BANK(607105)

14

GUMMA

OR-24-002-016-010/19204 (TARANGADA)

2424002000NRG24040520230045554

04/05/2023

Jitani Naika

2424002WL002391

Jitani Naika

00468

UBIN0830356

1332

1332

Processed

12/05/2023

1495092138

JITANI NAYIKA

UNION BANK OF INDIA(508500)

SubTotal

3996

3996

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002016_040523APB_FTO_79187	Indian Bank	IDIB000P025	PARLAKHEMUNDI	13320
2	GUMMA	OR2424002016_040523APB_FTO_79187	State Bank of India	SBIN0005563	GUMMA	1332
3	GUMMA	OR2424002016_040523APB_FTO_79187	Union Bank of India	UBIN0830356	RANIPETA	3996

Download In Excel