Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:26:14 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_310523FTO_177921

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-24-002-013-004/18518 (PARIDA)

2424002000NRG24310520230105902

31/05/2023

Mekabish Bhuyan

2424002WL005330

Mekabish Bhuyan

00078

CNRB0004137

1332

1332

Processed

10/06/2023

2397889459

Mekabish Bhuyan

()

SubTotal

1332

1332

2

GUMMA

OR-24-002-013-004/9666 (PARIDA)

2424002000NRG24310520230105907

31/05/2023

Probath Bhuyan

2424002WL005330

Probath Bhuyan

00415

SBIN0000151

1332

1332

Processed

10/06/2023

2397889460

MR ANURAG BACHHALYA KUMAR PANI

()

SubTotal

1332

1332

3

GUMMA

OR-24-002-013-004/9679 (PARIDA)

2424002000NRG24310520230105915

31/05/2023

Minati Bhuyan

2424002WL005330

Minati Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2397889465

MISS MINATI BHUYAN

()

4

GUMMA

OR-24-002-013-004/9710 (PARIDA)

2424002000NRG24310520230105922

31/05/2023

Anami Raita

2424002WL005330

Anami Raita

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2397889461

MRS SRIYA LIMMA

()

SubTotal

2664

2664

5

GUMMA

OR-24-002-013-004/9671 (PARIDA)

2424002000NRG24310520230105912

31/05/2023

Padanu Gamango

2424002WL005330

Padanu Gamango

00415

SBIN0012117

1332

1332

Processed

10/06/2023

2397889458

MR PADANU GAMANGO

()

SubTotal

1332

1332

6

GUMMA

OR-24-002-013-004/9662 (PARIDA)

2424002000NRG24310520230105904

31/05/2023

Sunita Raita

2424002WL005330

Sunita Raita

00474

SBIN0RRUKGB

1332

1332

Processed

10/06/2023

2397889464

Sunita Raita

()

7

GUMMA

OR-24-002-013-004/9666 (PARIDA)

2424002000NRG24310520230105906

31/05/2023

Eliya bhuyan

2424002WL005330

Eliya bhuyan

00474

SBIN0RRUKGB

1332

1332

Processed

10/06/2023

2397889462

Eliya bhuyan

()

8

GUMMA

OR-24-002-013-004/9671 (PARIDA)

2424002000NRG24310520230105913

31/05/2023

Emada Gamango

2424002WL005330

Emada Gamango

00474

SBIN0RRUKGB

1332

1332

Processed

10/06/2023

2397889463

Emada Gamango

()

SubTotal

3996

3996

Total

10656

10656

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002013_310523FTO_177921	Canara Bank	CNRB0004137	PARALAKHEMUNDI	1332
2	GUMMA	OR2424002013_310523FTO_177921	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1332
3	GUMMA	OR2424002013_310523FTO_177921	State Bank of India	SBIN0005563	GUMMA	2664
4	GUMMA	OR2424002013_310523FTO_177921	State Bank of India	SBIN0012117	KASHINAGARA	1332
5	GUMMA	OR2424002013_310523FTO_177921	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	3996

Download In Excel