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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:55:18 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002014_040523FTO_79128

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-24-002-014-002/18634 (RAGIDI)

2424002000NRG24040520230045900

04/05/2023

Geetanjali Behera

2424002WL002408

Geetanjali Behera

00177

IOBA0003142

1332

1332

Processed

12/05/2023

1489853433

Geetanjali Behera

()

SubTotal

1332

1332

2

GUMMA

OR-24-002-014-002/18617 (RAGIDI)

2424002000NRG24040520230045894

04/05/2023

Bipal Gamango

2424002WL002408

Bipal Gamango

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1489853434

MR BIPAL GAMANGO

()

3

GUMMA

OR-24-002-014-002/18637 (RAGIDI)

2424002000NRG24040520230045901

04/05/2023

Padmani Mandal

2424002WL002408

Padmani Mandal

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1489853435

MRS PADMANI MANDAL

()

SubTotal

2664

2664

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002014_040523FTO_79128	Indian Overseas Bank	IOBA0003142	CHANDESWAR	1332
2	GUMMA	OR2424002014_040523FTO_79128	State Bank of India	SBIN0005563	GUMMA	2664

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