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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:27:08 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_230823APB_FTO_475730

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-24-002-012-002/8604 (NAMANAGADA)

2424002012NRG24230820230287661

23/08/2023

Abhimanyu Sabar

2424002012WL016680

Abhimanyu Sabar

00045

BARB0NAMANG

1185

1185

Processed

30/08/2023

4971735160

Mr. ABHIMANYU SABAR

CENTRAL BANK OF INDIA(607115)

2

GUMMA

OR-24-002-012-002/8604 (NAMANAGADA)

2424002012NRG24230820230287660

23/08/2023

Puspabati Sabara

2424002012WL016680

Puspabati Sabara

00045

BARB0NAMANG

1185

1185

Processed

30/08/2023

4971735165

PUSPA SABAR

BANK OF BARODA(606985)

3

GUMMA

OR-24-002-012-002/8604 (NAMANAGADA)

2424002012NRG24230820230287662

23/08/2023

Tilatama Sabar

2424002012WL016680

Tilatama Sabar

00045

BARB0NAMANG

1185

1185

Processed

30/08/2023

4971735164

Mr. TILOTAMA SABAR

CENTRAL BANK OF INDIA(607115)

4

GUMMA

OR-24-002-012-009/8661 (NAMANAGADA)

2424002012NRG24230820230287653

23/08/2023

Garasada Nayak

2424002012WL016679

Garasada Nayak

00045

BARB0NAMANG

3318

3318

Processed

30/08/2023

4971735158

GARASADA NAYAK

BANK OF BARODA(606985)

5

GUMMA

OR-24-002-012-011/8992 (NAMANAGADA)

2424002012NRG24230820230287650

23/08/2023

Manjuri Dalai

2424002012WL016678

Manjuri Dalai

00045

BARB0NAMANG

3318

3318

Processed

30/08/2023

4971735159

MANJURI DALAI

BANK OF BARODA(606985)

6

GUMMA

OR-24-002-012-011/9062 (NAMANAGADA)

2424002012NRG24230820230287651

23/08/2023

Radha Dalai

2424002012WL016678

Radha Dalai

00045

BARB0NAMANG

3318

3318

Processed

30/08/2023

4971735167

MRS RADHA DALAI

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-012-011/9105 (NAMANAGADA)

2424002012NRG24230820230287656

23/08/2023

Mamata Mahankuda

2424002012WL016679

Mamata Mahankuda

00045

BARB0NAMANG

3318

3318

Processed

30/08/2023

4971735161

NAMITA MAHANKUDA

BANK OF BARODA(606985)

SubTotal

16827

16827

8

GUMMA

OR-24-002-012-011/18685 (NAMANAGADA)

2424002012NRG24230820230287648

23/08/2023

Bijayashanti Paik

2424002012WL016678

Bijayashanti Paik

00415

SBIN0000151

3318

3318

Processed

30/08/2023

4971735166

BIJAYASHANTI PAIK

INDUSIND BANK(607189)

9

GUMMA

OR-24-002-012-013/9384 (NAMANAGADA)

2424002012NRG24230820230287623

23/08/2023

Galanti Karji

2424002012WL016676

Galanti Karji

00415

SBIN0000151

3081

3081

Processed

30/08/2023

4971735163

GALANTIKARJI

BANK OF BARODA(606985)

SubTotal

6399

6399

10

GUMMA

OR-24-002-012-002/18538 (NAMANAGADA)

2424002012NRG24230820230287658

23/08/2023

Krutibas Sabar

2424002012WL016680

Krutibas Sabar

00415

SBIN0010908

1185

1185

Processed

30/08/2023

4971735162

MR KRUTTIBAS SHABAR

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

24411

24411

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002012_230823APB_FTO_475730	Bank of Baroda	BARB0NAMANG	PARALAKHEMUNDI, DIST GAJAPATI	16827
2	GUMMA	OR2424002012_230823APB_FTO_475730	State Bank of India	SBIN0000151	PARLAKHEMUNDI	6399
3	GUMMA	OR2424002012_230823APB_FTO_475730	State Bank of India	SBIN0010908	PARLAKHEMUNDI BAZAR	1185

Download In Excel