Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:06:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_241122FTO_817441
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-24-002-004-010/19024
(BHUVANI) 		2424002000NRG23241120220445434 24/11/2022 BILAMATI RAITA 2424002WL0030027 BILAMATI RAITA 00176 IDIB000P025 1332 1332 Processed 01/12/2022 6765438002 BILAMATI RAITA ()
2 GUMMA OR-24-002-004-010/19024
(BHUVANI) 		2424002000NRG23241120220445435 24/11/2022 BILAMATI RAITA 2424002WL0030027 BILAMATI RAITA 00176 IDIB000P025 1332 1332 Processed 01/12/2022 6765438001 BILAMATI RAITA ()
3 GUMMA OR-24-002-004-010/19028
(BHUVANI) 		2424002000NRG23241120220445436 24/11/2022 USIMA RAITO 2424002WL0030027 USIMA RAITO 00176 IDIB000P025 1332 1332 Processed 01/12/2022 6765438000 USIMA RAITO ()
4 GUMMA OR-24-002-004-010/19028
(BHUVANI) 		2424002000NRG23241120220445437 24/11/2022 USIMA RAITO 2424002WL0030027 USIMA RAITO 00176 IDIB000P025 1332 1332 Processed 01/12/2022 6765438003 USIMA RAITO ()
SubTotal 5328 5328
5 GUMMA OR-24-002-004-013/11205
(BHUVANI) 		2424002000NRG23241120220445442 24/11/2022 NAYAMI GAMANGA 2424002WL0030027 NAYAMI GAMANGA 00415 SBIN0006936 1332 1332 Rejected 02/12/2022 No Such Account
SubTotal 1332 1332
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_241122FTO_817441 Indian Bank IDIB000P025 PARLAKHEMUNDI 5328
2 GUMMA OR2424002004_241122FTO_817441 State Bank of India SBIN0006936 SERANGO 1332

Download In Excel