Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:54:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002017_031123FTO_721591
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-24-002-017-001/18731
(TARAVA) 		2424002000NRG24031120230460060 03/11/2023 Soumya Ranjan Sadangi 2424002WL052403 Soumya Ranjan Sadangi 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7388768907 MRS PRATIBHA RANI SADANGI ()
2 GUMMA OR-24-002-017-003/5452
(TARAVA) 		2424002000NRG24031120230460068 03/11/2023 Tarabeni Gamango 2424002WL052405 Tarabeni Gamango 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7388768906 MRS TARABENI GAMANGA ()
3 GUMMA OR-24-002-017-005/5399
(TARAVA) 		2424002000NRG24031120230460058 03/11/2023 NATHAN GAMANG 2424002WL052402 NATHAN GAMANG 00415 SBIN0005563 2607 2607 Processed 11/11/2023 7388768905 MR NATHAN GAMANG ()
4 GUMMA OR-24-002-017-009/5413
(TARAVA) 		2424002000NRG24031120230460081 03/11/2023 Gasin Bhuyan 2424002WL052411 Gasin Bhuyan 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7388768908 MR GASINO BHUYAN ()
5 GUMMA OR-24-002-017-009/5416
(TARAVA) 		2424002000NRG24031120230460073 03/11/2023 Ismael Bhuya 2424002WL052408 Ismael Bhuya 00415 SBIN0005563 1896 1896 Processed 11/11/2023 7388768909 MR ISAMAEL BHUYAN ()
SubTotal 9243 9243
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_031123FTO_721591 State Bank of India SBIN0005563 GUMMA 9243

Download In Excel