Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:38:24 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_110823FTO_439896

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-29-004-004-003/14443 (CHINASARI)

2429004000NRG24110820230406058

11/08/2023

BIJAYALALITA GAMANGO

2429004WL016911

BIJAYALALITA GAMANGO

00176

IDIB000G024

3081

3081

Processed

30/08/2023

4976191104

BIJAYALALITA GAMANGO

()

SubTotal

3081

3081

2

Gunupur

OR-29-004-004-003/17985 (CHINASARI)

2429004000NRG24110820230406063

11/08/2023

YIJANI GAMANGA

2429004WL016911

YIJANI GAMANGA

00415

SBIN0016131

3081

3081

Processed

31/08/2023

4976191103

MRS YIJANI GAMANGA

()

SubTotal

3081

3081

3

Gunupur

OR-29-004-004-003/14410 (CHINASARI)

2429004000NRG24110820230406057

11/08/2023

TISRI SABAR

2429004WL016911

TISRI SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4976191105

TISRI SABAR

()

SubTotal

3081

3081

Total

9243

9243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004004_110823FTO_439896	Indian Bank	IDIB000G024	GUNUPUR	3081
2	Gunupur	OR2429004004_110823FTO_439896	State Bank of India	SBIN0016131	GUNUPUR BAZAR BRANCH	3081
3	Gunupur	OR2429004004_110823FTO_439896	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNUPUR,RAYAGADA	3081

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