Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002011_041023FTO_601415
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-24-002-011-002/12960
(MUNISINGI) 		2424002000NRG24041020230381784 04/10/2023 Guduma Raita 2424002WL036267 Guduma Raita 00032 UTIB0001227 3318 3318 Processed 10/11/2023 7325662550 Guduma Raita ()
SubTotal 3318 3318
2 GUMMA OR-24-002-011-002/12998
(MUNISINGI) 		2424002000NRG24041020230381719 04/10/2023 Jobano Raito 2424002WL036262 Jobano Raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325662546 MR JOBANO ROITO ()
3 GUMMA OR-24-002-011-002/13089
(MUNISINGI) 		2424002000NRG24041020230381788 04/10/2023 Dilesh Mandal 2424002WL036267 Dilesh Mandal 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7325662545 No Such Account
4 GUMMA OR-24-002-011-002/18571-A
(MUNISINGI) 		2424002000NRG24041020230381776 04/10/2023 Upriyam Mandal 2424002WL036266 Upriyam Mandal 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325662547 MR UPRIYAM MANDAL ()
5 GUMMA OR-24-002-011-002/18732
(MUNISINGI) 		2424002000NRG24041020230381779 04/10/2023 Jibita Raita 2424002WL036266 Jibita Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325662548 MISS JIBITA RAITA ()
6 GUMMA OR-24-002-011-003/12604
(MUNISINGI) 		2424002000NRG24041020230381793 04/10/2023 LOKO BHUYAN 2424002WL036267 LOKO BHUYAN 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7325662549 MR LUKO BHUYAN ()
SubTotal 16353 16353
Total 19671 19671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_041023FTO_601415 AXIS BANK UTIB0001227 PARALAKHEMUNDI 3318
2 GUMMA OR2424002011_041023FTO_601415 State Bank of India SBIN0005563 GUMMA 16353

Download In Excel