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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:33:28 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_150723APB_FTO_341574

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-24-002-001-003/2104 (AJAYAGADA)

2424002000NRG24150720230220807

15/07/2023

Pirata Bhuyan

2424002WL010839

Pirata Bhuyan

00078

CNRB0004137

1332

1332

Processed

30/08/2023

4968558282

PIRATO BHUYAN

CANARA BANK(508532)

SubTotal

1332

1332

2

GUMMA

OR-24-002-001-003/188998 (AJAYAGADA)

2424002000NRG24150720230220795

15/07/2023

Bisinath sabara

2424002WL010839

Bisinath sabara

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558278

BISHANATH SABAR

STATE BANK OF INDIA(508548)

3

GUMMA

OR-24-002-001-003/189119 (AJAYAGADA)

2424002000NRG24150720230220796

15/07/2023

Sanjita Bhuyan

2424002WL010839

Sanjita Bhuyan

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558279

SANJITA BHUYAN

STATE BANK OF INDIA(508548)

4

GUMMA

OR-24-002-001-003/189193 (AJAYAGADA)

2424002000NRG24150720230220798

15/07/2023

Sulami Sabar

2424002WL010839

Sulami Sabar

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558280

MISS SULAMI SABAR

STATE BANK OF INDIA(508548)

5

GUMMA

OR-24-002-001-003/1892103 (AJAYAGADA)

2424002000NRG24150720230220799

15/07/2023

Kisma sabara

2424002WL010839

Kisma sabara

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558283

MR KISAM SABAR

STATE BANK OF INDIA(508548)

6

GUMMA

OR-24-002-001-003/2079 (AJAYAGADA)

2424002000NRG24150720230220800

15/07/2023

Estor Sabara

2424002WL010839

Estor Sabara

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558277

MRS ESTAR SABAR

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-001-003/2088 (AJAYAGADA)

2424002000NRG24150720230220801

15/07/2023

Dalima Gamango

2424002WL010839

Dalima Gamango

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558273

DALIMBA GAMANGO

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-001-003/2088 (AJAYAGADA)

2424002000NRG24150720230220802

15/07/2023

Jeni Gamango

2424002WL010839

Jeni Gamango

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558281

JENI GAMANGA

UNION BANK OF INDIA(508500)

9

GUMMA

OR-24-002-001-003/2089 (AJAYAGADA)

2424002000NRG24150720230220804

15/07/2023

Janebi Sabara

2424002WL010839

Janebi Sabara

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558276

MRS JANEBI SABAR

STATE BANK OF INDIA(508548)

10

GUMMA

OR-24-002-001-003/2089 (AJAYAGADA)

2424002000NRG24150720230220803

15/07/2023

Kanchuna Sabara

2424002WL010839

Kanchuna Sabara

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558271

MR KASHUN SABAR

STATE BANK OF INDIA(508548)

11

GUMMA

OR-24-002-001-003/2095 (AJAYAGADA)

2424002000NRG24150720230220805

15/07/2023

Timan Sabara

2424002WL010839

Timan Sabara

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558275

MR TIMAN SABAR

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-001-003/2102 (AJAYAGADA)

2424002000NRG24150720230220806

15/07/2023

Simiya Sabara

2424002WL010839

Simiya Sabara

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558272

MR SIMIYA SABAR

STATE BANK OF INDIA(508548)

13

GUMMA

OR-24-002-001-003/2109 (AJAYAGADA)

2424002000NRG24150720230220808

15/07/2023

Jonasa Sabara

2424002WL010839

Jonasa Sabara

00415

SBIN0006936

1332

1332

Processed

30/08/2023

4968558274

MR JONASHA SABAR

STATE BANK OF INDIA(508548)

SubTotal

15984

15984

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002001_150723APB_FTO_341574	Canara Bank	CNRB0004137	PARALAKHEMUNDI	1332
2	GUMMA	OR2424002001_150723APB_FTO_341574	State Bank of India	SBIN0006936	SERANGO	15984

Download In Excel