Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_011223APB_FTO_833420
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-24-002-001-001/1710
(AJAYAGADA) 		2424002000NRG24011220230536192 01/12/2023 Esmial Machha 2424002WL064578 Esmial Machha 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1074904897 MR ISHMAIL MACHHA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-001-005/1317
(AJAYAGADA) 		2424002000NRG24301120230532825 01/12/2023 Pall Gamango 2424002WL064071 Pall Gamango 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1074904896 PALA GAMANG UNION BANK OF INDIA(508500)
SubTotal 5451 5451
3 GUMMA OR-24-002-001-001/1763
(AJAYAGADA) 		2424002000NRG24011220230536190 01/12/2023 Subasani Paricha 2424002WL064577 Subasani Paricha 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1074904899 MRS SUBASINI PARICHHA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-001-002/1570
(AJAYAGADA) 		2424002000NRG24301120230532822 01/12/2023 Asrita Gamango 2424002WL064070 Asrita Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904904 MRS ASRITA GAMANGA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-001-002/1570
(AJAYAGADA) 		2424002000NRG24301120230532821 01/12/2023 Dulaba Gamango 2424002WL064070 Dulaba Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904902 MRS DULABA GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-001-002/1599
(AJAYAGADA) 		2424002000NRG24301120230532823 01/12/2023 Manenga Gamango 2424002WL064070 Manenga Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904900 MR MANENGO GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-001-002/1635
(AJAYAGADA) 		2424002000NRG24301120230532818 01/12/2023 Nabino Gamango 2424002WL064069 Nabino Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904898 MR NABINA GOMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-001-002/1892066
(AJAYAGADA) 		2424002000NRG24301120230532819 01/12/2023 Moli Gamango 2424002WL064069 Moli Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904909 MISS MOLI GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-001-002/1892066
(AJAYAGADA) 		2424002000NRG24301120230532820 01/12/2023 Nobaigal Gomango 2424002WL064069 Nobaigal Gomango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904910 MR NOBAIGAL GOMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-001-005/1308
(AJAYAGADA) 		2424002000NRG24301120230532824 01/12/2023 Sabitri Gamango 2424002WL064071 Sabitri Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904906 MR SABETRI GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-001-005/1347
(AJAYAGADA) 		2424002000NRG24301120230532826 01/12/2023 Parsuni Gamango 2424002WL064071 Parsuni Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904905 MR PARASUNI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-001-005/1348
(AJAYAGADA) 		2424002000NRG24301120230532827 01/12/2023 Jodonto Gamango 2424002WL064071 Jodonto Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904901 MR JADANTA GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-001-008/18662
(AJAYAGADA) 		2424002000NRG24301120230532829 01/12/2023 Jirimiy Gamanga 2424002WL064072 Jirimiy Gamanga 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904903 MR JIRIMIY GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-001-008/18662
(AJAYAGADA) 		2424002000NRG24301120230532828 01/12/2023 Sunito Gamango 2424002WL064072 Sunito Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904907 MRS SUNITA GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-001-008/189127
(AJAYAGADA) 		2424002000NRG24301120230532831 01/12/2023 Parvati Gomango 2424002WL064072 Parvati Gomango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074904908 MRS PARWATI GAMANG STATE BANK OF INDIA(508548)
SubTotal 41949 41949
Total 47400 47400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_011223APB_FTO_833420 State Bank of India SBIN0005563 GUMMA 5451
2 GUMMA OR2424002001_011223APB_FTO_833420 State Bank of India SBIN0006936 SERANGO 41949

Download In Excel