Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:38 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_111023FTO_629154
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-29-004-004-001/13688
(CHINASARI) 		2429004000NRG24111020230540836 11/10/2023 THAYU SABAR 2429004WL037550 THAYU SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256633495 THAYU SABAR ()
2 Gunupur OR-29-004-004-003/14288
(CHINASARI) 		2429004000NRG24111020230540844 11/10/2023 TUSAMANI SABAR 2429004WL037554 TUSAMANI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256633496 TUSAMANI SABAR ()
3 Gunupur OR-29-004-004-003/76522
(CHINASARI) 		2429004000NRG24111020230540846 11/10/2023 JAYA CHAWLA SABAR 2429004WL037554 JAYA CHAWLA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256633497 JAYA CHAWLA SABAR ()
SubTotal 4977 4977
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 OR2429004004_111023FTO_629154 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 4977

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