Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_191223FTO_911230
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-24-002-008-002/15745
(JEEBA) 		2424002000NRG24151220230584943 19/12/2023 MRS MAHALAXMI MISHAL 2424002WL0070872 MRS MAHALAXMI MISHAL 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1552676795 MRS MAHALAXMI MISHAL ()
2 GUMMA OR-24-002-008-002/15745
(JEEBA) 		2424002000NRG24151220230584941 19/12/2023 MRS MAHALAXMI MISHAL 2424002WL0070872 MRS MAHALAXMI MISHAL 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1552676794 MRS MAHALAXMI MISHAL ()
3 GUMMA OR-24-002-008-003/16298
(JEEBA) 		2424002000NRG24151220230585196 19/12/2023 Aadi Sabara 2424002WL0070893 Aadi Sabara 00045 BARB0NAMANG 237 237 Rejected 09/03/2024 1552676793 No Such Account
4 GUMMA OR-24-002-008-005/16741
(JEEBA) 		2424002000NRG24151220230584944 19/12/2023 MR SINTADA NARASIMHULU 2424002WL0070872 MR SINTADA NARASIMHULU 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1552676801 MR SINTADA NARASIMHULU ()
5 GUMMA OR-24-002-008-005/16770
(JEEBA) 		2424002000NRG24151220230585191 19/12/2023 Chitada Puna 2424002WL0070893 Chitada Puna 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1552676800 Chitada Puna ()
6 GUMMA OR-24-002-008-005/16770
(JEEBA) 		2424002000NRG24151220230585198 19/12/2023 Chitada Puna 2424002WL0070893 Chitada Puna 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1552676799 Chitada Puna ()
7 GUMMA OR-24-002-008-005/198127
(JEEBA) 		2424002000NRG24151220230585199 19/12/2023 Malipuram Murali 2424002WL0070893 Malipuram Murali 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1552676796 Malipuram Murali ()
8 GUMMA OR-24-002-008-005/198127
(JEEBA) 		2424002000NRG24151220230585192 19/12/2023 Malipuram Murali 2424002WL0070893 Malipuram Murali 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1552676798 Malipuram Murali ()
9 GUMMA OR-24-002-008-005/198127
(JEEBA) 		2424002000NRG24151220230585197 19/12/2023 Malipuram Murali 2424002WL0070893 Malipuram Murali 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1552676797 Malipuram Murali ()
SubTotal 13983 13983
10 GUMMA OR-24-002-008-002/15745
(JEEBA) 		2424002000NRG24151220230584942 19/12/2023 Simadri Missal 2424002WL0070872 Simadri Missal 00415 SBIN0000151 3318 3318 Processed 09/03/2024 1552676803 MR SIMADRI MISSAL ()
11 GUMMA OR-24-002-008-002/15745
(JEEBA) 		2424002000NRG24151220230584940 19/12/2023 Simadri Missal 2424002WL0070872 Simadri Missal 00415 SBIN0000151 3318 3318 Processed 09/03/2024 1552676802 MR SIMADRI MISSAL ()
12 GUMMA OR-24-002-008-005/198310
(JEEBA) 		2424002000NRG24151220230585193 19/12/2023 Patrakunda Sekhara Rao 2424002WL0070893 Patrakunda Sekhara Rao 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1552676804 MR PATRAKUNDA SEKHARA RAO ()
13 GUMMA OR-24-002-008-005/198310
(JEEBA) 		2424002000NRG24151220230585194 19/12/2023 Patrakunda Sekhara Rao 2424002WL0070893 Patrakunda Sekhara Rao 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1552676805 MR PATRAKUNDA SEKHARA RAO ()
14 GUMMA OR-24-002-008-005/198310
(JEEBA) 		2424002000NRG24151220230585195 19/12/2023 Patrakunda Sekhara Rao 2424002WL0070893 Patrakunda Sekhara Rao 00415 SBIN0000151 2133 2133 Processed 09/03/2024 1552676806 MR PATRAKUNDA SEKHARA RAO ()
SubTotal 12087 12087
Total 26070 26070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_191223FTO_911230 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 13983
2 GUMMA OR2424002008_191223FTO_911230 State Bank of India SBIN0000151 PARLAKHEMUNDI 12087

Download In Excel