Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:27:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_260623FTO_279540
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-24-002-006-004/18833
(GAIBA) 		2424002000NRG24230620230161673 26/06/2023 Gamini Raita 2424002WL007994 Gamini Raita 00415 SBIN0005563 1332 1332 Processed 03/07/2023 2982453693 MR GAMINI RAITO ()
2 GUMMA OR-24-002-006-004/18848
(GAIBA) 		2424002000NRG24230620230161676 26/06/2023 Chinchi Raita 2424002WL007994 Chinchi Raita 00415 SBIN0005563 1332 1332 Processed 03/07/2023 2982453694 MRS CHINCHI RAITA ()
SubTotal 2664 2664
3 GUMMA OR-24-002-006-008/17619
(GAIBA) 		2424002000NRG24230620230161678 26/06/2023 Parti Karji 2424002WL007995 Parti Karji 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982453695 Parti Karji ()
4 GUMMA OR-24-002-006-008/17621
(GAIBA) 		2424002000NRG24230620230161680 26/06/2023 Ejakial gamango 2424002WL007995 Ejakial gamango 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982453699 Ejakial gamango ()
5 GUMMA OR-24-002-006-008/17622
(GAIBA) 		2424002000NRG24230620230161682 26/06/2023 Sirati Gomango 2424002WL007995 Sirati Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982453697 Sirati Gomango ()
6 GUMMA OR-24-002-006-008/17631
(GAIBA) 		2424002000NRG24230620230161687 26/06/2023 Yudi karji 2424002WL007995 Yudi karji 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982453696 Yudi karji ()
7 GUMMA OR-24-002-006-008/17635
(GAIBA) 		2424002000NRG24230620230161688 26/06/2023 Karnial karji 2424002WL007995 Karnial karji 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982453698 Karnial karji ()
SubTotal 6660 6660
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_260623FTO_279540 State Bank of India SBIN0005563 GUMMA 2664
2 GUMMA OR2424002006_260623FTO_279540 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6660

Download In Excel