Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:14 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004014_050923FTO_498017
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-29-004-014-003/79371
(REGEDA) 		2429004000NRG24050920230447301 05/09/2023 PITAMBRA SABAR 2429004WL021380 PITAMBRA SABAR 00415 SBIN0001090 3318 3318 Processed 10/11/2023 7327671288 MR PITAMBAR SABAR ()
SubTotal 3318 3318
2 Gunupur OR-29-004-014-004/19023
(REGEDA) 		2429004000NRG24050920230447313 05/09/2023 BINETO SABAR 2429004WL021385 BINETO SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327671285 BINETO SABAR ()
3 Gunupur OR-29-004-014-004/19027
(REGEDA) 		2429004000NRG24050920230447316 05/09/2023 Sudam Sabar 2429004WL021386 Sudam Sabar 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327671287 Sudam Sabar ()
4 Gunupur OR-29-004-014-004/9709
(REGEDA) 		2429004000NRG24050920230447308 05/09/2023 SEDRAK RAITO 2429004WL021383 SEDRAK RAITO 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327671286 SEDRAK RAITO ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004014_050923FTO_498017 State Bank of India SBIN0001090 GUNUPUR 3318
2 Gunupur OR2429004014_050923FTO_498017 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 9954

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