Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_121223FTO_880797
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-24-002-001-001/1732
(AJAYAGADA) 		2424002000NRG24041220230545064 12/12/2023 R D LIBHINGSTEN RAULO 2424002WL0065676 R D LIBHINGSTEN RAULO 00152 HDFC0002682 237 237 Processed 29/02/2024 1107137968 R D LIBHINGSTEN RAULO ()
SubTotal 237 237
2 GUMMA OR-24-002-001-008/18663
(AJAYAGADA) 		2424002000NRG24201120230496850 12/12/2023 Jusiya Bhuyan 2424002WL0059311 Jusiya Bhuyan 00415 SBIN0005563 3081 3081 Rejected 29/02/2024 1107137965 No Such Account
3 GUMMA OR-24-002-001-008/18663
(AJAYAGADA) 		2424002000NRG24201120230496855 12/12/2023 Jusiya Bhuyan 2424002WL0059311 Jusiya Bhuyan 00415 SBIN0005563 3318 3318 Rejected 29/02/2024 1107137966 No Such Account
SubTotal 6399 6399
4 GUMMA OR-24-002-001-006/1842
(AJAYAGADA) 		2424002000NRG24201120230496849 12/12/2023 Turudi Gamango 2424002WL0059311 Turudi Gamango 00415 SBIN0006936 237 237 Rejected 29/02/2024 1107137967 Account closed
SubTotal 237 237
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_121223FTO_880797 HDFC Bank HDFC0002682 PARLAKHEMUNDI 237
2 GUMMA OR2424002001_121223FTO_880797 State Bank of India SBIN0005563 GUMMA 6399
3 GUMMA OR2424002001_121223FTO_880797 State Bank of India SBIN0006936 SERANGO 237

Download In Excel