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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:50:20 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_140823FTO_447262

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-29-004-004-002/76521 (CHINASARI)

2429004000NRG24140820230410517

14/08/2023

SEBIKA SABARA

2429004WL017413

SEBIKA SABARA

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274322

SEBIKA SABARA

()

2

Gunupur

OR-29-004-004-002/76563 (CHINASARI)

2429004000NRG24140820230410518

14/08/2023

PENINA SABAR

2429004WL017413

PENINA SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274323

PENINA SABAR

()

3

Gunupur

OR-29-004-004-002/76646 (CHINASARI)

2429004000NRG24140820230410519

14/08/2023

ARATA SABAR

2429004WL017413

ARATA SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274321

ARATA SABAR

()

4

Gunupur

OR-29-004-004-002/76646 (CHINASARI)

2429004000NRG24140820230410520

14/08/2023

SILANTI SABAR

2429004WL017413

SILANTI SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274319

SILANTI SABAR

()

5

Gunupur

OR-29-004-004-003/14117 (CHINASARI)

2429004000NRG24140820230410521

14/08/2023

BHAGIRATHI SABAR

2429004WL017413

BHAGIRATHI SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274320

BHAGIRATHI SABAR

()

6

Gunupur

OR-29-004-004-003/14130 (CHINASARI)

2429004000NRG24140820230410522

14/08/2023

BAJANTI SABAR

2429004WL017413

BAJANTI SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274315

BAJANTI SABAR

()

7

Gunupur

OR-29-004-004-003/14151 (CHINASARI)

2429004000NRG24140820230410523

14/08/2023

JEEBAN SABAR

2429004WL017413

JEEBAN SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274314

JEEBAN SABAR

()

8

Gunupur

OR-29-004-004-003/14159 (CHINASARI)

2429004000NRG24140820230410524

14/08/2023

GOPAL SABAR

2429004WL017413

GOPAL SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274317

GOPAL SABAR

()

9

Gunupur

OR-29-004-004-003/14184 (CHINASARI)

2429004000NRG24140820230410525

14/08/2023

Lalita Sabar

2429004WL017413

Lalita Sabar

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274318

Lalita Sabar

()

10

Gunupur

OR-29-004-004-003/14212 (CHINASARI)

2429004000NRG24140820230410526

14/08/2023

AYANI BUYA

2429004WL017413

AYANI BUYA

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274316

AYANI BUYA

()

11

Gunupur

OR-29-004-004-003/14212 (CHINASARI)

2429004000NRG24140820230410527

14/08/2023

BINITA SABAR

2429004WL017413

BINITA SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274313

BINITA SABAR

()

12

Gunupur

OR-29-004-004-003/14227 (CHINASARI)

2429004000NRG24140820230410528

14/08/2023

KARIT BUYA

2429004WL017413

KARIT BUYA

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274312

KARIT BUYA

()

13

Gunupur

OR-29-004-004-003/76173 (CHINASARI)

2429004000NRG24140820230410529

14/08/2023

SABITRI NETAM

2429004WL017413

SABITRI NETAM

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274324

SABITRI NETAM

()

14

Gunupur

OR-29-004-004-004/13528 (CHINASARI)

2429004000NRG24140820230410530

14/08/2023

PILAMI SABAR

2429004WL017413

PILAMI SABAR

00474

SBIN0RRUKGB

3081

3081

Processed

30/08/2023

4972274325

PILAMI SABAR

()

SubTotal

43134

43134

Total

43134

43134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004004_140823FTO_447262	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNUPUR,RAYAGADA	43134

Download In Excel