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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:33:53 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002018_310823FTO_486869

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-24-002-018-009/187738 (TUMULA)

2424002000NRG24310820230299816

31/08/2023

Amdani Gamango

2424002WL018418

Amdani Gamango

00415

SBIN0006936

1554

1554

Processed

09/11/2023

7254037373

MRS AMDANI GAMANG

()

2

GUMMA

OR-24-002-018-009/187744 (TUMULA)

2424002000NRG24310820230299819

31/08/2023

Enosha Mandal

2424002WL018418

Enosha Mandal

00415

SBIN0006936

1554

1554

Processed

09/11/2023

7254037372

MR ENOSHA MANDAL

()

3

GUMMA

OR-24-002-018-009/187806 (TUMULA)

2424002000NRG24310820230299822

31/08/2023

Pinki Karjee

2424002WL018418

Pinki Karjee

00415

SBIN0006936

1554

1554

Processed

09/11/2023

7254037370

MRS PINKI KARJEE

()

4

GUMMA

OR-24-002-018-009/187812 (TUMULA)

2424002000NRG24310820230299824

31/08/2023

Jaseba Dora

2424002WL018418

Jaseba Dora

00415

SBIN0006936

1554

1554

Processed

09/11/2023

7254037371

MR JASEBA DORA

()

5

GUMMA

OR-24-002-018-009/187815 (TUMULA)

2424002000NRG24310820230299825

31/08/2023

Dalpati Karjee

2424002WL018418

Dalpati Karjee

00415

SBIN0006936

1554

1554

Processed

09/11/2023

7254037368

MR DALAPATI KARJEE

()

6

GUMMA

OR-24-002-018-009/19082 (TUMULA)

2424002000NRG24310820230299834

31/08/2023

Dimini Bhuyan

2424002WL018418

Dimini Bhuyan

00415

SBIN0006936

1554

1554

Processed

09/11/2023

7254037366

MS DIMINI BHUYAN

()

7

GUMMA

OR-24-002-018-009/6974 (TUMULA)

2424002000NRG24310820230299844

31/08/2023

Enatha Kargee

2424002WL018418

Enatha Kargee

00415

SBIN0006936

1554

1554

Processed

09/11/2023

7254037365

MR ENATH KARJEE

()

8

GUMMA

OR-24-002-018-009/6974 (TUMULA)

2424002000NRG24310820230299845

31/08/2023

Esmeni Karkee

2424002WL018418

Esmeni Karkee

00415

SBIN0006936

1554

1554

Processed

09/11/2023

7254037367

MRS ESAMENI KARJEE

()

9

GUMMA

OR-24-002-018-009/7003 (TUMULA)

2424002000NRG24310820230299866

31/08/2023

Asiyo Dalabehera

2424002WL018418

Asiyo Dalabehera

00415

SBIN0006936

1554

1554

Rejected

09/11/2023

7254037364

No Such Account

10

GUMMA

OR-24-002-018-009/7030 (TUMULA)

2424002000NRG24310820230299882

31/08/2023

Aalati Dalabehera

2424002WL018418

Aalati Dalabehera

00415

SBIN0006936

1554

1554

Processed

09/11/2023

7254037369

MRS ALATI DALABEHERA

()

SubTotal

15540

15540

Total

15540

15540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002018_310823FTO_486869	State Bank of India	SBIN0006936	SERANGO	15540

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