Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:21:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002009_041023FTO_601793
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-24-002-009-002/19816
(JHAMI) 		2424002000NRG24041020230381903 04/10/2023 Prakash raulo 2424002WL036299 Prakash raulo 00045 BARB0NAMANG 3081 3081 Processed 10/11/2023 7325662606 Prakash raulo ()
2 GUMMA OR-24-002-009-004/20029
(JHAMI) 		2424002000NRG24041020230381892 04/10/2023 PUNANA MADHAB RAO 2424002WL036298 PUNANA MADHAB RAO 00045 BARB0NAMANG 3081 3081 Processed 10/11/2023 7325662605 PUNANA MADHAB RAO ()
3 GUMMA OR-24-002-009-004/20029
(JHAMI) 		2424002000NRG24041020230381893 04/10/2023 PUNANA MAHALAXMI 2424002WL036298 PUNANA MAHALAXMI 00045 BARB0NAMANG 3081 3081 Processed 10/11/2023 7325662607 PUNANA MAHALAXMI ()
4 GUMMA OR-24-002-009-004/2021080
(JHAMI) 		2424002000NRG24041020230381894 04/10/2023 Kalivarapu Khageswar Rao 2424002WL036298 Kalivarapu Khageswar Rao 00045 BARB0NAMANG 3081 3081 Processed 10/11/2023 7325662604 Kalivarapu Khageswar Rao ()
SubTotal 12324 12324
5 GUMMA OR-24-002-009-004/2021168
(JHAMI) 		2424002000NRG24041020230381898 04/10/2023 Durbasa mali 2424002WL036298 Durbasa mali 00048 BKID0005126 3081 3081 Processed 10/11/2023 7325662603 Durbasa mali ()
SubTotal 3081 3081
6 GUMMA OR-24-002-009-004/2021168
(JHAMI) 		2424002000NRG24041020230381897 04/10/2023 Nakesha mali 2424002WL036298 Nakesha mali 00354 PUNB0166810 3081 3081 Processed 10/11/2023 7325662602 Nakesha mali ()
SubTotal 3081 3081
Total 18486 18486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_041023FTO_601793 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 12324
2 GUMMA OR2424002009_041023FTO_601793 Bank of India BKID0005126 PARLAKHEMUNDI 3081
3 GUMMA OR2424002009_041023FTO_601793 Punjab National Bank PUNB0166810 R Sitapur 3081

Download In Excel