Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:36:44 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_190423FTO_31633

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-24-002-018-016/6681 (TUMULA)

2424002018NRG24190420230010884

19/04/2023

Tilingi Sabara

2424002018WL000642

Tilingi Sabara

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1398525807

MR TILINGI SABAR

()

SubTotal

1332

1332

2

GUMMA

OR-24-002-018-016/18855 (TUMULA)

2424002018NRG24190420230010861

19/04/2023

Prashabini Sabar

2424002018WL000642

Prashabini Sabar

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525805

MRS PRASABINI SABARA

()

3

GUMMA

OR-24-002-018-016/18944 (TUMULA)

2424002018NRG24190420230010863

19/04/2023

Bimayani Sabara

2424002018WL000642

Bimayani Sabara

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525802

MRS BIMAYANI SABAR

()

4

GUMMA

OR-24-002-018-016/6628 (TUMULA)

2424002018NRG24190420230010873

19/04/2023

Kudai Sabara

2424002018WL000642

Kudai Sabara

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525800

MRS KUDAI SABAR

()

5

GUMMA

OR-24-002-018-016/6637 (TUMULA)

2424002018NRG24190420230010875

19/04/2023

Mathia Mandal

2424002018WL000642

Mathia Mandal

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525803

MR MATHIA MANDAL

()

6

GUMMA

OR-24-002-018-016/6649 (TUMULA)

2424002018NRG24190420230010879

19/04/2023

Anjaa Sabara

2424002018WL000642

Anjaa Sabara

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525797

MR ANJA SABAR

()

7

GUMMA

OR-24-002-018-016/6685 (TUMULA)

2424002018NRG24190420230010885

19/04/2023

Disami Sabara

2424002018WL000642

Disami Sabara

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525804

MRS DISIMI SABAR

()

8

GUMMA

OR-24-002-018-016/6691 (TUMULA)

2424002018NRG24190420230010887

19/04/2023

Dipin Sabara

2424002018WL000642

Dipin Sabara

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525798

MR BIPIN SABAR

()

9

GUMMA

OR-24-002-018-016/6692 (TUMULA)

2424002018NRG24190420230010888

19/04/2023

Damana Sabara

2424002018WL000642

Damana Sabara

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525799

MR DAMANO SABAR

()

10

GUMMA

OR-24-002-018-016/6692 (TUMULA)

2424002018NRG24190420230010889

19/04/2023

Esmangani Sabara

2424002018WL000642

Esmangani Sabara

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525808

MRS ISIMANGINI SABAR

()

11

GUMMA

OR-24-002-018-016/6699 (TUMULA)

2424002018NRG24190420230010891

19/04/2023

Laban Bhuyan

2424002018WL000642

Laban Bhuyan

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525806

MR LABAN BHUYAN

()

12

GUMMA

OR-24-002-018-016/6707 (TUMULA)

2424002018NRG24190420230010895

19/04/2023

Sajana Sabara

2424002018WL000642

Sajana Sabara

00415

SBIN0006936

1332

1332

Processed

10/05/2023

1398525801

MR SAJANA SABAR

()

SubTotal

14652

14652

Total

15984

15984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002018_190423FTO_31633	State Bank of India	SBIN0005563	GUMMA	1332
2	GUMMA	OR2424002018_190423FTO_31633	State Bank of India	SBIN0006936	SERANGO	14652

Download In Excel