Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:39:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002013_061023FTO_608582
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-24-002-013-003/9906
(PARIDA) 		2424002000NRG24061020230385484 06/10/2023 Motaka Sinami 2424002WL036878 Motaka Sinami 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7325728801 MRS MOTAKA SINNA ()
2 GUMMA OR-24-002-013-005/18626
(PARIDA) 		2424002000NRG24061020230385480 06/10/2023 ANITA RAITA 2424002WL036877 ANITA RAITA 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7325728802 MRS ANITA RAITA ()
3 GUMMA OR-24-002-013-005/18626
(PARIDA) 		2424002000NRG24061020230385479 06/10/2023 GAMALAYA RAITA 2424002WL036877 GAMALAYA RAITA 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7325728804 MR GAMALAYA RAITA ()
4 GUMMA OR-24-002-013-005/18627
(PARIDA) 		2424002000NRG24061020230385482 06/10/2023 HARANA RAITA 2424002WL036877 HARANA RAITA 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7325728803 MR HARANA RAITA ()
5 GUMMA OR-24-002-013-005/18627
(PARIDA) 		2424002000NRG24061020230385481 06/10/2023 Jayanti Raita 2424002WL036877 Jayanti Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7325728800 MRS PAYANTI RAITA ()
SubTotal 17775 17775
6 GUMMA OR-24-002-013-003/9906
(PARIDA) 		2424002000NRG24061020230385483 06/10/2023 Motaka Rama Rao 2424002WL036878 Motaka Rama Rao 00415 SBIN0010908 3555 3555 Processed 10/11/2023 7325728805 MR MOTAKA RAMA ()
SubTotal 3555 3555
7 GUMMA OR-24-002-013-005/10418
(PARIDA) 		2424002000NRG24061020230385486 06/10/2023 Kalaka Rabanamma 2424002WL036878 Kalaka Rabanamma 00415 SBIN0012117 3555 3555 Processed 10/11/2023 7325728806 MRS K RAMANA ()
SubTotal 3555 3555
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_061023FTO_608582 State Bank of India SBIN0005563 GUMMA 17775
2 GUMMA OR2424002013_061023FTO_608582 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3555
3 GUMMA OR2424002013_061023FTO_608582 State Bank of India SBIN0012117 KASHINAGARA 3555

Download In Excel