Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_171123FTO_776794
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-24-002-009-006/2021169
(JHAMI) 		2424002000NRG24171120230491640 17/11/2023 Babu Rao pasupureddi 2424002WL0058701 Babu Rao pasupureddi 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 9010668615 Babu Rao pasupureddi ()
2 GUMMA OR-24-002-009-006/6560
(JHAMI) 		2424002000NRG24171120230491639 17/11/2023 Subash Lima 2424002WL0058701 Subash Lima 00045 BARB0NAMANG 237 237 Processed 01/01/2024 9010668618 Subash Lima ()
3 GUMMA OR-24-002-009-006/6560
(JHAMI) 		2424002000NRG24171120230491638 17/11/2023 Subasha Limma 2424002WL0058701 Subasha Limma 00045 BARB0NAMANG 237 237 Processed 01/01/2024 9010668619 Subasha Limma ()
SubTotal 3792 3792
4 GUMMA OR-24-002-009-006/6559
(JHAMI) 		2424002000NRG24171120230491641 17/11/2023 TRINATH GANTA 2424002WL0058701 TRINATH GANTA 00462 UCBA0002364 2844 2844 Processed 01/01/2024 9010668617 ISWAR PASUPUREDDY ()
SubTotal 2844 2844
5 GUMMA OR-24-002-009-006/6567
(JHAMI) 		2424002000NRG24171120230491965 17/11/2023 Egeyalu Pani 2424002WL0058745 Egeyalu Pani 00468 UBIN0804380 237 237 Processed 01/01/2024 9010668616 Egeyalu Pani ()
SubTotal 237 237
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_171123FTO_776794 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3792
2 GUMMA OR2424002009_171123FTO_776794 UCO Bank UCBA0002364 PARALAKHEMUNDI 2844
3 GUMMA OR2424002009_171123FTO_776794 Union Bank of India UBIN0804380 PARLAKHEMUNDI 237

Download In Excel