Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:04:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_180823FTO_470598
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-24-002-011-003/12634
(MUNISINGI) 		2424002000NRG24170820230282163 18/08/2023 Susanta Raita 2424002WL016105 Susanta Raita 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4973578367 Susanta Raita ()
2 GUMMA OR-24-002-011-003/18819
(MUNISINGI) 		2424002000NRG24170820230282175 18/08/2023 Erama Bhuyan 2424002WL016105 Erama Bhuyan 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4973578368 Erama Bhuyan ()
SubTotal 2844 2844
3 GUMMA OR-24-002-011-003/18815
(MUNISINGI) 		2424002000NRG24170820230282173 18/08/2023 Isboseb Bhuya 2424002WL016105 Isboseb Bhuya 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4973578364 Isboseb Bhuya ()
SubTotal 1422 1422
4 GUMMA OR-24-002-011-003/12604
(MUNISINGI) 		2424002000NRG24170820230282152 18/08/2023 LOKO BHUYAN 2424002WL016105 LOKO BHUYAN 00415 SBIN0005563 1422 1422 Processed 31/08/2023 4973578366 MR LUKO BHUYAN ()
5 GUMMA OR-24-002-011-003/18677
(MUNISINGI) 		2424002000NRG24170820230282167 18/08/2023 SABULAN 2424002WL016105 SABULAN 00415 SBIN0005563 1422 1422 Processed 31/08/2023 4973578365 MR SABULAN BHJYAN ()
SubTotal 2844 2844
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_180823FTO_470598 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2844
2 GUMMA OR2424002011_180823FTO_470598 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 GUMMA OR2424002011_180823FTO_470598 State Bank of India SBIN0005563 GUMMA 2844

Download In Excel