Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:48 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004_121223APB_FTO_879705
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-29-004-007-002/20742
(GHANATRI) 		2429004000NRG24121220230767819 12/12/2023 HARIBANDHU SHABAR 2429004WL064630 HARIBANDHU SHABAR 00045 BARB0GUNUPU 3792 3792 Processed 01/03/2024 1107204954 HARIBANDHU SHABAR BANK OF BARODA(606985)
SubTotal 3792 3792
2 Gunupur OR-29-004-007-002/15289
(GHANATRI) 		2429004000NRG24121220230767816 12/12/2023 Khatkhudi sabar 2429004WL064630 Khatkhudi sabar 00415 SBIN0006714 3792 3792 Processed 01/03/2024 1107204953 KHATAKUDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gunupur OR-29-004-007-002/15289
(GHANATRI) 		2429004000NRG24121220230767815 12/12/2023 saintari sabar 2429004WL064630 saintari sabar 00415 SBIN0006714 3792 3792 Processed 01/03/2024 1107204951 MRS SANTARI SABAR STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-007-002/20742
(GHANATRI) 		2429004000NRG24121220230767817 12/12/2023 BHANUMATI SABAR 2429004WL064630 BHANUMATI SABAR 00415 SBIN0006714 3792 3792 Processed 01/03/2024 1107204952 MRS BHANUMATI SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-007-002/20742
(GHANATRI) 		2429004000NRG24121220230767818 12/12/2023 NILACHAMI SABAR 2429004WL064630 NILACHAMI SABAR 00415 SBIN0006714 3792 3792 Processed 01/03/2024 1107204950 MISS NILACHAMI SOBAR STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004_121223APB_FTO_879705 Bank of Baroda BARB0GUNUPU GUNUPUR 3792
2 Gunupur OR2429004_121223APB_FTO_879705 State Bank of India SBIN0006714 DOMBOSORA 15168

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