Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:30:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002010_270623APB_FTO_285144
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-24-002-010-008/18970
(KUJASINGI) 		2424002000NRG24230620230161965 27/06/2023 Pankajini Batala 2424002WL008002 Pankajini Batala 00089 CBIN0284328 3318 3318 Processed 03/07/2023 2986624169 Mrs. PANKAJINI BATTALA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
2 GUMMA OR-24-002-010-008/190159
(KUJASINGI) 		2424002000NRG24230620230161968 27/06/2023 Rajapati Pani 2424002WL008002 Rajapati Pani 00415 SBIN0000151 3108 3108 Processed 03/07/2023 2986624168 MR RAJAPATI PANI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-010-008/190159
(KUJASINGI) 		2424002000NRG24230620230161969 27/06/2023 Sarada Pani 2424002WL008002 Sarada Pani 00415 SBIN0000151 3108 3108 Processed 03/07/2023 2986624158 LIMMAKA SARADA UNION BANK OF INDIA(508500)
SubTotal 6216 6216
4 GUMMA OR-24-002-010-006/190292
(KUJASINGI) 		2424002000NRG24230620230161954 27/06/2023 Damayanti Sabara 2424002WL008002 Damayanti Sabara 00415 SBIN0005563 3318 3318 Processed 03/07/2023 2986624167 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 GUMMA OR-24-002-010-006/19026
(KUJASINGI) 		2424002000NRG24230620230161952 27/06/2023 Jayasen Paspureddy 2424002WL008002 Jayasen Paspureddy 00468 UBIN0804380 3318 3318 Processed 03/07/2023 2986624162 JAYASEN PASPUREDDY UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-010-006/19026
(KUJASINGI) 		2424002000NRG24230620230161953 27/06/2023 Lina Paspureddy 2424002WL008002 Lina Paspureddy 00468 UBIN0804380 3318 3318 Processed 03/07/2023 2986624163 Mrs. LINA KUMARI PASPUREDDY CENTRAL BANK OF INDIA(607115)
7 GUMMA OR-24-002-010-006/190323
(KUJASINGI) 		2424002000NRG24230620230161955 27/06/2023 Debanti Palaka 2424002WL008002 Debanti Palaka 00468 UBIN0804380 3318 3318 Processed 03/07/2023 2986624175 DEBANTI PALAKA UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-010-006/7380
(KUJASINGI) 		2424002000NRG24230620230161957 27/06/2023 Sarojini Paloka 2424002WL008002 Sarojini Paloka 00468 UBIN0804380 3318 3318 Processed 03/07/2023 2986624173 SAROJINI PALAKA UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-010-006/7387
(KUJASINGI) 		2424002000NRG24230620230161958 27/06/2023 Ajambar Paloka 2424002WL008002 Ajambar Paloka 00468 UBIN0804380 3318 3318 Processed 03/07/2023 2986624172 AJRAMAR PALAKA UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-006/7389
(KUJASINGI) 		2424002000NRG24230620230161959 27/06/2023 Kalabati Ganta 2424002WL008002 Kalabati Ganta 00468 UBIN0804380 3318 3318 Processed 03/07/2023 2986624160 KALABATI GANTA UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-006/7404
(KUJASINGI) 		2424002000NRG24230620230161960 27/06/2023 Sarala Edlla 2424002WL008002 Sarala Edlla 00468 UBIN0804380 3108 3108 Processed 03/07/2023 2986624171 SARALA EDLA UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-006/7423
(KUJASINGI) 		2424002000NRG24230620230161961 27/06/2023 Kaibalya Mali 2424002WL008002 Kaibalya Mali 00468 UBIN0804380 3108 3108 Processed 03/07/2023 2986624170 KAIBALYA MALI UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-006/7423
(KUJASINGI) 		2424002000NRG24230620230161962 27/06/2023 Kamala Mali 2424002WL008002 Kamala Mali 00468 UBIN0804380 3108 3108 Processed 03/07/2023 2986624174 KAMAL MALI UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-008/18970
(KUJASINGI) 		2424002000NRG24230620230161964 27/06/2023 Kailash Batala 2424002WL008002 Kailash Batala 00468 UBIN0804380 3318 3318 Processed 03/07/2023 2986624161 KAILASH BATLA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-008/18979
(KUJASINGI) 		2424002000NRG24230620230161966 27/06/2023 Junesh Batala 2424002WL008002 Junesh Batala 00468 UBIN0804380 3318 3318 Processed 03/07/2023 2986624165 JUNES BATALA UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-008/18979
(KUJASINGI) 		2424002000NRG24230620230161967 27/06/2023 Prakasini Batala 2424002WL008002 Prakasini Batala 00468 UBIN0804380 3108 3108 Processed 03/07/2023 2986624164 PRAKASINI BETALA UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-008/190175
(KUJASINGI) 		2424002000NRG24230620230161971 27/06/2023 Jyoshna Rani Panda 2424002WL008002 Jyoshna Rani Panda 00468 UBIN0804380 3108 3108 Processed 03/07/2023 2986624166 JYOSHNARANI PANDA UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-008/190175
(KUJASINGI) 		2424002000NRG24230620230161970 27/06/2023 Lokonatha Panda 2424002WL008002 Lokonatha Panda 00468 UBIN0804380 3108 3108 Processed 03/07/2023 2986624159 LOKANATHA PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 45192 45192
19 GUMMA OR-24-002-010-006/7444
(KUJASINGI) 		2424002000NRG24230620230161963 27/06/2023 Sukuntula Limma 2424002WL008002 Sukuntula Limma 00468 UBIN0824984 3318 3318 Processed 03/07/2023 2986624176 KUNTALA LIMA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 61362 61362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_270623APB_FTO_285144 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
2 GUMMA OR2424002010_270623APB_FTO_285144 State Bank of India SBIN0000151 PARLAKHEMUNDI 6216
3 GUMMA OR2424002010_270623APB_FTO_285144 State Bank of India SBIN0005563 GUMMA 3318
4 GUMMA OR2424002010_270623APB_FTO_285144 Union Bank of India UBIN0804380 PARLAKHEMUNDI 45192
5 GUMMA OR2424002010_270623APB_FTO_285144 Union Bank of India UBIN0824984 JAJAPUR 3318

Download In Excel