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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:28:13 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_300923FTO_588693

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-24-002-005-004/1867266 (BRUSAVA)

2424002000NRG24260920230362314

30/09/2023

SIMOTI RAITA

2424002WL032610

SIMOTI RAITA

00415

SBIN0005563

237

237

Processed

10/11/2023

7327390950

MRS SIMATI RAITA

()

2

GUMMA

OR-24-002-005-006/186891 (BRUSAVA)

2424002000NRG24260920230362308

30/09/2023

josh raito

2424002WL032607

josh raito

00415

SBIN0005563

237

237

Processed

10/11/2023

7327390948

MRS JOSH RAITA

()

3

GUMMA

OR-24-002-005-006/187025 (BRUSAVA)

2424002000NRG24260920230362282

30/09/2023

Apiash Raita

2424002WL032594

Apiash Raita

00415

SBIN0005563

237

237

Processed

10/11/2023

7327390949

MR APIASH RAITO

()

SubTotal

711

711

4

GUMMA

OR-24-002-005-003/17433 (BRUSAVA)

2424002000NRG24260920230362297

30/09/2023

DALILA RAITO

2424002WL032603

DALILA RAITO

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7327390952

DALILA RAITO

()

5

GUMMA

OR-24-002-005-003/18660 (BRUSAVA)

2424002000NRG24260920230362299

30/09/2023

Sonjukta Raita

2424002WL032603

Sonjukta Raita

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7327390951

Sonjukta Raita

()

6

GUMMA

OR-24-002-005-005/8305 (BRUSAVA)

2424002000NRG24260920230362263

30/09/2023

Apana Bhuyan

2424002WL032584

Apana Bhuyan

00474

SBIN0RRUKGB

948

948

Processed

10/11/2023

7327390953

Apana Bhuyan

()

7

GUMMA

OR-24-002-005-005/8305 (BRUSAVA)

2424002000NRG24260920230362262

30/09/2023

Yagadi Bhuyan

2424002WL032584

Yagadi Bhuyan

00474

SBIN0RRUKGB

948

948

Processed

10/11/2023

7327390954

Yagadi Bhuyan

()

SubTotal

2370

2370

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002005_300923FTO_588693	State Bank of India	SBIN0005563	GUMMA	711
2	GUMMA	OR2424002005_300923FTO_588693	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	2370

Download In Excel