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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:44:21 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002012_140823APB_FTO_448815

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-24-002-012-002/8583 (NAMANAGADA)

2424002000NRG24140820230272269

14/08/2023

Sundayani Ghantra

2424002WL014560

Sundayani Ghantra

00045

BARB0NAMANG

3318

3318

Processed

30/08/2023

4970181362

SUNDIANI GHANTARA

BANK OF BARODA(606985)

SubTotal

3318

3318

2

GUMMA

OR-24-002-012-002/18467 (NAMANAGADA)

2424002000NRG24140820230272268

14/08/2023

Abina Ghanta

2424002WL014560

Abina Ghanta

00415

SBIN0000151

3318

3318

Processed

30/08/2023

4970181361

ABIN GHANTARA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002012_140823APB_FTO_448815	Bank of Baroda	BARB0NAMANG	PARALAKHEMUNDI, DIST GAJAPATI	3318
2	GUMMA	OR2424002012_140823APB_FTO_448815	State Bank of India	SBIN0000151	PARLAKHEMUNDI	3318

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