Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:50 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004011_260923FTO_571956
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-29-004-011-005/18502
(KULSINGI) 		2429004000NRG24250920230504250 26/09/2023 SURANT BHUYA 2429004WL031802 SURANT BHUYA 00045 BARB0GUNUPU 1659 1659 Processed 10/11/2023 7327386397 SURANT BHUYA ()
SubTotal 1659 1659
2 Gunupur OR-29-004-011-003/2114
(KULSINGI) 		2429004000NRG24250920230504235 26/09/2023 GLINDOR GAMANGO 2429004WL031799 GLINDOR GAMANGO 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7327386398 GLINDOR GAMANGO ()
3 Gunupur OR-29-004-011-003/2115
(KULSINGI) 		2429004000NRG24250920230504236 26/09/2023 SIMATI GOMANGO 2429004WL031799 SIMATI GOMANGO 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7327386396 SIMATI GOMANGO ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004011_260923FTO_571956 Bank of Baroda BARB0GUNUPU GUNUPUR 1659
2 Gunupur OR2429004011_260923FTO_571956 Indian Bank IDIB000G024 GUNUPUR 3318

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