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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:11:12 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_161023APB_FTO_644197

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

Gunupur

OR-29-004-001-002/4445 (BAGSALA)

2429004000NRG24121020230544213

16/10/2023

Tripati kumbhara

2429004WL037961

Tripati kumbhara

00415

SBIN0001090

3318

3318

Processed

10/11/2023

7325314273

MR TRIPATI KUMBHAR

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

Gunupur

OR-29-004-001-002/4431 (BAGSALA)

2429004000NRG24121020230544212

16/10/2023

PEDINA BISHNUMURTI

2429004WL037961

PEDINA BISHNUMURTI

00415

SBIN0006714

3318

3318

Processed

10/11/2023

7325314272

BUSHNUMURTTI PADINA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004001_161023APB_FTO_644197	State Bank of India	SBIN0001090	GUNUPUR	3318
2	Gunupur	OR2429004001_161023APB_FTO_644197	State Bank of India	SBIN0006714	DOMBOSORA	3318

Download In Excel