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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:17:15 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_270723FTO_385282

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-24-002-006-004/13789 (GAIBA)

2424002000NRG24270720230245688

27/07/2023

Dorka Raito

2424002WL012069

Dorka Raito

00415

SBIN0005563

1422

1422

Processed

31/08/2023

4979962628

MISS DARLA RAITA

()

2

GUMMA

OR-24-002-006-004/13806 (GAIBA)

2424002000NRG24270720230245693

27/07/2023

Amaria Raita

2424002WL012069

Amaria Raita

00415

SBIN0005563

1422

1422

Processed

31/08/2023

4979962635

MRS AMARIA RAITA

()

3

GUMMA

OR-24-002-006-004/18848 (GAIBA)

2424002000NRG24270720230245714

27/07/2023

Chinchi Raita

2424002WL012069

Chinchi Raita

00415

SBIN0005563

1422

1422

Processed

31/08/2023

4979962632

MRS CHINCHI RAITA

()

4

GUMMA

OR-24-002-006-004/18867 (GAIBA)

2424002000NRG24270720230245718

27/07/2023

Jarabiyam Raita

2424002WL012069

Jarabiyam Raita

00415

SBIN0005563

1422

1422

Processed

31/08/2023

4979962625

MR JARABIYAM RAITA

()

5

GUMMA

OR-24-002-006-011/13656 (GAIBA)

2424002000NRG24270720230245740

27/07/2023

Jayan Bhuyan

2424002WL012072

Jayan Bhuyan

00415

SBIN0005563

1659

1659

Processed

31/08/2023

4979962626

MR JAYIN BHUYAN

()

6

GUMMA

OR-24-002-006-011/13663 (GAIBA)

2424002000NRG24270720230245743

27/07/2023

Jarja Bhuyan

2424002WL012072

Jarja Bhuyan

00415

SBIN0005563

1659

1659

Processed

31/08/2023

4979962629

MR JARJA BHUYAN

()

7

GUMMA

OR-24-002-006-011/13664 (GAIBA)

2424002000NRG24270720230245745

27/07/2023

Sonthushmoni Bhuyan

2424002WL012072

Sonthushmoni Bhuyan

00415

SBIN0005563

1659

1659

Processed

31/08/2023

4979962630

MISS SANTOSMANI BHUYAN

()

8

GUMMA

OR-24-002-006-011/18607 (GAIBA)

2424002000NRG24270720230245765

27/07/2023

Binaya Bhuyan

2424002WL012072

Binaya Bhuyan

00415

SBIN0005563

1659

1659

Processed

31/08/2023

4979962633

MR BINAYA BHUYAN

()

9

GUMMA

OR-24-002-006-011/18831 (GAIBA)

2424002000NRG24270720230245770

27/07/2023

Rina Bhuyan

2424002WL012072

Rina Bhuyan

00415

SBIN0005563

1659

1659

Processed

31/08/2023

4979962631

MISS RINA BHUYAN

()

10

GUMMA

OR-24-002-006-011/18834 (GAIBA)

2424002000NRG24270720230245772

27/07/2023

Janash Bhuyan

2424002WL012072

Janash Bhuyan

00415

SBIN0005563

1659

1659

Processed

31/08/2023

4979962627

MISS MUNI BHUYAN

()

11

GUMMA

OR-24-002-006-011/18916 (GAIBA)

2424002000NRG24270720230245776

27/07/2023

Semon Gamango

2424002WL012072

Semon Gamango

00415

SBIN0005563

1659

1659

Processed

31/08/2023

4979962636

MR SEMON GAMANGO

()

SubTotal

17301

17301

12

GUMMA

OR-24-002-006-011/13659 (GAIBA)

2424002000NRG24270720230245741

27/07/2023

Lakshan Bhuyan

2424002WL012072

Lakshan Bhuyan

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4979962634

Lakshan Bhuyan

()

SubTotal

1659

1659

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002006_270723FTO_385282	State Bank of India	SBIN0005563	GUMMA	17301
2	GUMMA	OR2424002006_270723FTO_385282	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	1659

Download In Excel