Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:31 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_121023FTO_633265
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-29-004-012-002/7508
(MORAMA) 		2429004000NRG24121020230542520 12/10/2023 IPHRIKA JIRIMIYA 2429004WL037726 IPHRIKA JIRIMIYA 00415 SBIN0001090 3318 3318 Processed 09/11/2023 7265088169 MR IPHRIKA JIRIMIYA ()
SubTotal 3318 3318
2 Gunupur OR-29-004-012-001/7285
(MORAMA) 		2429004000NRG24121020230542524 12/10/2023 GOURI 2429004WL037727 GOURI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265088168 GOURI ()
3 Gunupur OR-29-004-012-001/7436
(MORAMA) 		2429004000NRG24121020230543917 12/10/2023 KANDAGORI BHASKAR RAO 2429004WL037918 KANDAGORI BHASKAR RAO 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265088166 KANDAGORI BHASKAR RAO ()
4 Gunupur OR-29-004-012-001/7436
(MORAMA) 		2429004000NRG24121020230542517 12/10/2023 KANDAGORI BHASKAR RAO 2429004WL037726 KANDAGORI BHASKAR RAO 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265088167 KANDAGORI BHASKAR RAO ()
5 Gunupur OR-29-004-012-002/7451
(MORAMA) 		2429004000NRG24121020230542510 12/10/2023 SUKUMARI ARAKA 2429004WL037724 SUKUMARI ARAKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265088165 SUKUMARI ARAKA ()
6 Gunupur OR-29-004-012-002/7459
(MORAMA) 		2429004000NRG24121020230542506 12/10/2023 MINOTI BIDIKA 2429004WL037723 MINOTI BIDIKA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265088170 MINOTI BIDIKA ()
7 Gunupur OR-29-004-012-002/7471
(MORAMA) 		2429004000NRG24121020230542511 12/10/2023 ARKA EBRI 2429004WL037725 ARKA EBRI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265088164 ARKA EBRI ()
8 Gunupur OR-29-004-012-002/7489
(MORAMA) 		2429004000NRG24121020230542507 12/10/2023 BIDIKI MERY 2429004WL037723 BIDIKI MERY 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265088163 BIDIKI MERY ()
9 Gunupur OR-29-004-012-002/7533
(MORAMA) 		2429004000NRG24121020230542521 12/10/2023 DEBENDRA BIDIKA 2429004WL037726 DEBENDRA BIDIKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265088162 DEBENDRA BIDIKA ()
SubTotal 22752 22752
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004012_121023FTO_633265 State Bank of India SBIN0001090 GUNUPUR 3318
2 Gunupur OR2429004012_121023FTO_633265 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 3081
3 Gunupur OR2429004012_121023FTO_633265 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 19671

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