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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:45:43 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_041123FTO_724868

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-24-002-003-002/11353 (BAIJHAL)

2424002000NRG24041120230461499

04/11/2023

Susanti Gamanga

2424002WL052687

Susanti Gamanga

00415

SBIN0005563

1659

1659

Processed

11/11/2023

7408362735

MRS SUSANTI GAMANGO

()

2

GUMMA

OR-24-002-003-002/18756 (BAIJHAL)

2424002000NRG24041120230461334

04/11/2023

Namita gamango

2424002WL052661

Namita gamango

00415

SBIN0005563

1659

1659

Processed

11/11/2023

7408362743

MRS NAMITA GAMANGA

()

3

GUMMA

OR-24-002-003-005/11474 (BAIJHAL)

2424002000NRG24041120230461496

04/11/2023

Jumpani raita

2424002WL052686

Jumpani raita

00415

SBIN0005563

1659

1659

Processed

11/11/2023

7408362738

MISS JUMPANI RAITA

()

4

GUMMA

OR-24-002-003-005/11482 (BAIJHAL)

2424002000NRG24041120230461375

04/11/2023

Jayanti Dalabehera

2424002WL052666

Jayanti Dalabehera

00415

SBIN0005563

1659

1659

Processed

11/11/2023

7408362736

MRS JAYANTI DALABEHERA

()

5

GUMMA

OR-24-002-003-005/11488 (BAIJHAL)

2424002000NRG24041120230461454

04/11/2023

Kitana Bhuyan

2424002WL052678

Kitana Bhuyan

00415

SBIN0005563

1659

1659

Processed

11/11/2023

7408362742

MR KITRAN BHUYAN

()

6

GUMMA

OR-24-002-003-011/11520 (BAIJHAL)

2424002000NRG24041120230461417

04/11/2023

Manoj Karjee

2424002WL052671

Manoj Karjee

00415

SBIN0005563

1659

1659

Processed

11/11/2023

7408362734

MR MANOJ KARJEE

()

7

GUMMA

OR-24-002-003-011/11554 (BAIJHAL)

2424002000NRG24041120230461324

04/11/2023

ALISAYA GOMANGO

2424002WL052658

ALISAYA GOMANGO

00415

SBIN0005563

1659

1659

Processed

11/11/2023

7408362739

MR ALISAYA GOMANGO

()

8

GUMMA

OR-24-002-003-011/11554 (BAIJHAL)

2424002000NRG24041120230461323

04/11/2023

SIMATI GAMANGO

2424002WL052658

SIMATI GAMANGO

00415

SBIN0005563

1659

1659

Processed

11/11/2023

7408362737

MRS SIMATI GAMANGO

()

SubTotal

13272

13272

9

GUMMA

OR-24-002-003-011/11554 (BAIJHAL)

2424002000NRG24041120230461326

04/11/2023

JIKHANIYA GAMANGO

2424002WL052658

JIKHANIYA GAMANGO

00415

SBIN0016131

948

948

Processed

11/11/2023

7408362740

MR JIKHANIYA GAMANGO

()

10

GUMMA

OR-24-002-003-011/11554 (BAIJHAL)

2424002000NRG24041120230461325

04/11/2023

PINESH GOMANGO

2424002WL052658

PINESH GOMANGO

00415

SBIN0016131

1659

1659

Processed

11/11/2023

7408362741

MR PINESH GAMANGO

()

SubTotal

2607

2607

11

GUMMA

OR-24-002-003-002/11306 (BAIJHAL)

2424002000NRG24041120230461330

04/11/2023

AransuGamanga

2424002WL052660

AransuGamanga

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7408362746

AransuGamanga

()

12

GUMMA

OR-24-002-003-002/11342 (BAIJHAL)

2424002000NRG24041120230461331

04/11/2023

Thomash Karji

2424002WL052660

Thomash Karji

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7408362747

Thomash Karji

()

13

GUMMA

OR-24-002-003-002/11353 (BAIJHAL)

2424002000NRG24041120230461498

04/11/2023

Deban Gamanga

2424002WL052687

Deban Gamanga

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7408362745

Deban Gamanga

()

14

GUMMA

OR-24-002-003-011/11517 (BAIJHAL)

2424002000NRG24041120230461451

04/11/2023

Eliajar Raita

2424002WL052677

Eliajar Raita

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7408362744

Eliajar Raita

()

SubTotal

6636

6636

Total

22515

22515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002003_041123FTO_724868	State Bank of India	SBIN0005563	GUMMA	13272
2	GUMMA	OR2424002003_041123FTO_724868	State Bank of India	SBIN0016131	GUNUPUR BAZAR BRANCH	2607
3	GUMMA	OR2424002003_041123FTO_724868	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	6636

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