Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_260224APB_FTO_1062678
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-24-002-009-001/19713
(JHAMI) 		2424002000NRG24260220240757949 26/02/2024 JENGI MANDAL 2424002WL088687 JENGI MANDAL 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801777184 JENGI MANDAL BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-001/6241
(JHAMI) 		2424002000NRG24260220240757951 26/02/2024 Kumari Mandala 2424002WL088687 Kumari Mandala 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801777183 KUMARI MANDAL BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-004/19980
(JHAMI) 		2424002000NRG24260220240757952 26/02/2024 Abotula Dileswari 2424002WL088688 Abotula Dileswari 00045 BARB0NAMANG 1659 1659 Processed 10/04/2024 2801777185 ABOTULA DILESWARI BANK OF BARODA(606985)
SubTotal 8295 8295
4 GUMMA OR-24-002-009-001/6225
(JHAMI) 		2424002000NRG24260220240757950 26/02/2024 Lachhami Mandala 2424002WL088687 Lachhami Mandala 00415 SBIN0005563 3318 3318 Processed 10/04/2024 2801777186 LAXMI MANDAL BANK OF BARODA(606985)
SubTotal 3318 3318
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_260224APB_FTO_1062678 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 8295
2 GUMMA OR2424002009_260224APB_FTO_1062678 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 3318

Download In Excel