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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:55:13 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002001_041123FTO_724833

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-24-002-001-002/1614 (AJAYAGADA)

2424002000NRG24041120230460952

04/11/2023

Nirabati Bhuyan

2424002WL052612

Nirabati Bhuyan

00176

IDIB000P025

2370

2370

Processed

11/11/2023

7409763334

Nirabati Bhuyan

()

SubTotal

2370

2370

2

GUMMA

OR-24-002-001-002/1892069 (AJAYAGADA)

2424002000NRG24041120230460977

04/11/2023

Kabeni Gamango

2424002WL052619

Kabeni Gamango

00415

SBIN0006936

2133

2133

Processed

11/11/2023

7409763333

MRS KABENI GAMANGO

()

3

GUMMA

OR-24-002-001-002/1892085 (AJAYAGADA)

2424002000NRG24041120230460954

04/11/2023

Bhagyabati Bhuyan

2424002WL052612

Bhagyabati Bhuyan

00415

SBIN0006936

2133

2133

Processed

11/11/2023

7409763332

MISS BHAGYABATI BHUYAN

()

SubTotal

4266

4266

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002001_041123FTO_724833	Indian Bank	IDIB000P025	PARLAKHEMUNDI	2370
2	GUMMA	OR2424002001_041123FTO_724833	State Bank of India	SBIN0006936	SERANGO	4266

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