Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_120923APB_FTO_516982
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-24-002-019-013/1863627
(UKHURA) 		2424002019NRG24110920230321666 12/09/2023 Jenerias Mandal 2424002019WL023400 Jenerias Mandal 00045 BARB0NAMANG 3081 3081 Processed 10/11/2023 7269348565 MR JENERIAS MANDAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 GUMMA OR-24-002-019-013/14311
(UKHURA) 		2424002019NRG24110920230321659 12/09/2023 Gidiyani Gamango 2424002019WL023400 Gidiyani Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7269348570 MISS GIDIYONI GOMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-019-013/14331
(UKHURA) 		2424002019NRG24110920230321660 12/09/2023 Juani Mandal 2424002019WL023400 Juani Mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7269348567 MISS JUANI MANDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-019-013/14360
(UKHURA) 		2424002019NRG24110920230321662 12/09/2023 Juni Mandal 2424002019WL023400 Juni Mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7269348569 MRS JUNI MANDAL STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-019-013/1863612
(UKHURA) 		2424002019NRG24110920230321664 12/09/2023 Premanjani Mandal 2424002019WL023400 Premanjani Mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7269348568 MISS PREMANJANI MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-019-013/1863622
(UKHURA) 		2424002019NRG24110920230321665 12/09/2023 Alik Mandal 2424002019WL023400 Alik Mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7269348566 MR ALIK MANDAL STATE BANK OF INDIA(508548)
SubTotal 15405 15405
Total 18486 18486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_120923APB_FTO_516982 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3081
2 GUMMA OR2424002019_120923APB_FTO_516982 State Bank of India SBIN0005563 GUMMA 15405

Download In Excel