Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:34 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_270723FTO_384786
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-29-004-004-003/14294
(CHINASARI) 		2429004000NRG24270720230369214 27/07/2023 MASINA SABAR 2429004WL014649 MASINA SABAR 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4980020027 MASINA SABAR ()
2 Gunupur OR-29-004-004-003/76553
(CHINASARI) 		2429004000NRG24270720230369228 27/07/2023 ARCHANA SABAR 2429004WL014649 ARCHANA SABAR 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4980020026 ARCHANA SABAR ()
SubTotal 2844 2844
3 Gunupur OR-29-004-004-003/14293
(CHINASARI) 		2429004000NRG24270720230369213 27/07/2023 NIMIYA SABAR 2429004WL014649 NIMIYA SABAR 00415 SBIN0016131 1422 1422 Processed 31/08/2023 4980020028 MR NIMIYA SABAR ()
SubTotal 1422 1422
4 Gunupur OR-29-004-004-003/14288
(CHINASARI) 		2429004000NRG24270720230369212 27/07/2023 TUSAMANI SABAR 2429004WL014649 TUSAMANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980020029 TUSAMANI SABAR ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_270723FTO_384786 Indian Bank IDIB000G024 GUNUPUR 2844
2 Gunupur OR2429004004_270723FTO_384786 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1422
3 Gunupur OR2429004004_270723FTO_384786 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1422

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