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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:57:36 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002019_250723FTO_376774

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-24-002-019-004/453 (UKHURA)

2424002000NRG24240720230239743

25/07/2023

Jyoti Gamanga

2424002WL011727

Jyoti Gamanga

00045

BARB0NAMANG

2664

2664

Processed

30/08/2023

4980026047

Jyoti Gamanga

()

SubTotal

2664

2664

2

GUMMA

OR-24-002-019-004/451 (UKHURA)

2424002000NRG24240720230239741

25/07/2023

BINAYA ROITA

2424002WL011727

BINAYA ROITA

00048

BKID0005126

2664

2664

Processed

30/08/2023

4980026037

BINAYA ROITA

()

3

GUMMA

OR-24-002-019-004/527 (UKHURA)

2424002000NRG24240720230239753

25/07/2023

Titas Mandal

2424002WL011727

Titas Mandal

00048

BKID0005126

2664

2664

Processed

30/08/2023

4980026046

Titas Mandal

()

SubTotal

5328

5328

4

GUMMA

OR-24-002-019-002/183492 (UKHURA)

2424002000NRG24250720230241344

25/07/2023

Habel Gamang

2424002WL011814

Habel Gamang

00152

HDFC0002682

1776

1776

Processed

30/08/2023

4980026045

Habel Gamang

()

SubTotal

1776

1776

5

GUMMA

OR-24-002-019-002/497 (UKHURA)

2424002000NRG24250720230241351

25/07/2023

JESUR RAITO

2424002WL011814

JESUR RAITO

00415

SBIN0005563

1776

1776

Rejected

30/08/2023

4980026038

No Such Account

6

GUMMA

OR-24-002-019-002/503 (UKHURA)

2424002000NRG24250720230241357

25/07/2023

Mariyam Bhuyan

2424002WL011814

Mariyam Bhuyan

00415

SBIN0005563

1776

1776

Processed

31/08/2023

4980026039

MRS MORIUM BHUYAN

()

7

GUMMA

OR-24-002-019-004/14538 (UKHURA)

2424002000NRG24240720230239731

25/07/2023

JIRANTA NAIKA

2424002WL011727

JIRANTA NAIKA

00415

SBIN0005563

2664

2664

Processed

31/08/2023

4980026040

MR JIRANTA NAIKA

()

8

GUMMA

OR-24-002-019-004/14540 (UKHURA)

2424002000NRG24240720230239733

25/07/2023

ANITA GAMANGA

2424002WL011727

ANITA GAMANGA

00415

SBIN0005563

2664

2664

Processed

31/08/2023

4980026041

MISS ANITA GAMANGA

()

9

GUMMA

OR-24-002-019-004/455 (UKHURA)

2424002000NRG24240720230239744

25/07/2023

Paul Naika

2424002WL011727

Paul Naika

00415

SBIN0005563

2664

2664

Rejected

30/08/2023

4980026044

No Such Account

10

GUMMA

OR-24-002-019-006/142 (UKHURA)

2424002000NRG24250720230241506

25/07/2023

Jayanti Bhuyan

2424002WL011819

Jayanti Bhuyan

00415

SBIN0005563

6

6

Processed

31/08/2023

4980026042

MRS JAYANTHI BHUYAN

()

11

GUMMA

OR-24-002-019-006/216 (UKHURA)

2424002000NRG24250720230241516

25/07/2023

Nemuel Bhuyan

2424002WL011819

Nemuel Bhuyan

00415

SBIN0005563

6

6

Processed

31/08/2023

4980026043

MR NEMUEL BHUYAN

()

SubTotal

11556

11556

Total

21324

21324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002019_250723FTO_376774	Bank of Baroda	BARB0NAMANG	PARALAKHEMUNDI, DIST GAJAPATI	2664
2	GUMMA	OR2424002019_250723FTO_376774	Bank of India	BKID0005126	PARLAKHEMUNDI	5328
3	GUMMA	OR2424002019_250723FTO_376774	HDFC Bank	HDFC0002682	PARLAKHEMUNDI	1776
4	GUMMA	OR2424002019_250723FTO_376774	State Bank of India	SBIN0005563	GUMMA	11556

Download In Excel