Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_210923FTO_553700
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-24-002-018-016/6703
(TUMULA) 		2424002000NRG24210920230347815 21/09/2023 Prilati Sabaro 2424002WL029386 Prilati Sabaro 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7276303887 No Such Account
SubTotal 3318 3318
2 GUMMA OR-24-002-018-001/7181
(TUMULA) 		2424002000NRG24210920230347788 21/09/2023 Dibati Dalabehera 2424002WL029381 Dibati Dalabehera 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7276303888 MRS DEBATI DALABEHERA ()
3 GUMMA OR-24-002-018-001/7190
(TUMULA) 		2424002000NRG24210920230347774 21/09/2023 ASAYA SABAR 2424002WL029379 ASAYA SABAR 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7276303889 MR ASAYA SABAR ()
4 GUMMA OR-24-002-018-014/7060
(TUMULA) 		2424002000NRG24210920230347762 21/09/2023 Nicolash Karjee 2424002WL029377 Nicolash Karjee 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7276303883 MR NICOLAS KARJEE ()
5 GUMMA OR-24-002-018-014/7290
(TUMULA) 		2424002000NRG24210920230347769 21/09/2023 Rajanti Raita 2424002WL029378 Rajanti Raita 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7276303890 MR KARNIEL RAITA ()
SubTotal 6636 6636
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_210923FTO_553700 State Bank of India SBIN0005563 GUMMA 3318
2 GUMMA OR2424002018_210923FTO_553700 State Bank of India SBIN0006936 SERANGO 6636

Download In Excel