Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:17 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_260923FTO_570398
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-29-004-010-005/10909
(JALTAR) 		2429004000NRG24250920230505337 26/09/2023 BILIYAM SOBOR 2429004WL031979 BILIYAM SOBOR 00176 IDIB000G024 1896 1896 Processed 10/11/2023 7325643323 BILIYAM SOBOR ()
2 Gunupur OR-29-004-010-005/10909
(JALTAR) 		2429004000NRG24250920230505336 26/09/2023 PILIAMIN SABAR 2429004WL031979 PILIAMIN SABAR 00176 IDIB000G024 1896 1896 Processed 10/11/2023 7325643324 PILIAMIN SABAR ()
3 Gunupur OR-29-004-010-005/176354
(JALTAR) 		2429004000NRG24250920230505339 26/09/2023 RAJES SHABAR 2429004WL031979 RAJES SHABAR 00176 IDIB000G024 1896 1896 Processed 10/11/2023 7325643325 RAJES SHABAR ()
SubTotal 5688 5688
4 Gunupur OR-29-004-010-001/10960
(JALTAR) 		2429004000NRG24250920230505354 26/09/2023 RAMESH SABAR 2429004WL031984 RAMESH SABAR 00415 SBIN0001090 3318 3318 Processed 10/11/2023 7325643321 MR RAMESH SABAR ()
5 Gunupur OR-29-004-010-001/76219
(JALTAR) 		2429004000NRG24260920230505907 26/09/2023 MONOJ RAIKA 2429004WL032121 MONOJ RAIKA 00415 SBIN0001090 3318 3318 Processed 10/11/2023 7325643322 MR MANOJ RAIKA ()
6 Gunupur OR-29-004-010-005/762509
(JALTAR) 		2429004000NRG24250920230505341 26/09/2023 AMANTI SABAR 2429004WL031979 AMANTI SABAR 00415 SBIN0001090 1896 1896 Processed 10/11/2023 7325643320 MRS AMANTI SABAR ()
SubTotal 8532 8532
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_260923FTO_570398 Indian Bank IDIB000G024 GUNUPUR 5688
2 Gunupur OR2429004010_260923FTO_570398 State Bank of India SBIN0001090 GUNUPUR 8532

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