Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:27:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_181223FTO_905444
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-24-002-010-005/15034
(KUJASINGI) 		2424002000NRG24181220230596740 18/12/2023 Gouri Mallik 2424002WL072059 Gouri Mallik 00415 SBIN0000151 2607 2607 Processed 09/03/2024 1550273175 MRS GOURI MALLIK ()
SubTotal 2607 2607
2 GUMMA OR-24-002-010-005/15221
(KUJASINGI) 		2424002000NRG24181220230596762 18/12/2023 Aalengi Bhuyan 2424002WL072063 Aalengi Bhuyan 00415 SBIN0006936 237 237 Processed 09/03/2024 1550273176 MS ALINGI BHUYAN ()
3 GUMMA OR-24-002-010-005/190174
(KUJASINGI) 		2424002000NRG24181220230596742 18/12/2023 Lebi Sabara 2424002WL072060 Lebi Sabara 00415 SBIN0006936 237 237 Processed 09/03/2024 1550273178 MRS LEBI SABAR ()
4 GUMMA OR-24-002-010-005/190285
(KUJASINGI) 		2424002000NRG24181220230597051 18/12/2023 Kabiya Mandala 2424002WL072085 Kabiya Mandala 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550273177 MRS SERSUNI MANDAL ()
SubTotal 3792 3792
5 GUMMA OR-24-002-010-002/7517
(KUJASINGI) 		2424002000NRG24181220230596728 18/12/2023 Gurubari Sabara 2424002WL072056 Gurubari Sabara 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1550273181 Gurubari Sabara ()
6 GUMMA OR-24-002-010-005/15049
(KUJASINGI) 		2424002000NRG24181220230596763 18/12/2023 Lobari Gamango 2424002WL072064 Lobari Gamango 00468 UBIN0804380 237 237 Processed 09/03/2024 1550273180 Lobari Gamango ()
7 GUMMA OR-24-002-010-006/7395
(KUJASINGI) 		2424002000NRG24181220230596725 18/12/2023 Mamari Sabara 2424002WL072055 Mamari Sabara 00468 UBIN0804380 237 237 Processed 09/03/2024 1550273179 Mamari Sabara ()
SubTotal 3792 3792
Total 10191 10191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_181223FTO_905444 State Bank of India SBIN0000151 PARLAKHEMUNDI 2607
2 GUMMA OR2424002010_181223FTO_905444 State Bank of India SBIN0006936 SERANGO 3792
3 GUMMA OR2424002010_181223FTO_905444 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3792

Download In Excel