Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004005_010523APB_FTO_66124
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-29-004-005-004/3445
(DOMBASARA) 		2429004000NRG24290420230067754 01/05/2023 SANKAR SABAR 2429004WL002473 SANKAR SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337215 SHANKAR SABAR BANK OF BARODA(606985)
2 Gunupur OR-29-004-005-004/3445
(DOMBASARA) 		2429004000NRG24290420230067755 01/05/2023 SARATI SABAR 2429004WL002473 SARATI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337219 MRS SARATI SABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-005-004/3528
(DOMBASARA) 		2429004000NRG24290420230067758 01/05/2023 SITA SABAR 2429004WL002473 SITA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337213 MRS SITA SABAR STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-005-004/3578
(DOMBASARA) 		2429004000NRG24290420230067759 01/05/2023 mankidi sabar 2429004WL002473 mankidi sabar 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337210 MRS MANKIDI SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-005-004/3678
(DOMBASARA) 		2429004000NRG24290420230067762 01/05/2023 SAINTARI SABAR 2429004WL002473 SAINTARI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337216 MRS SAINTARI SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-005-004/3681
(DOMBASARA) 		2429004000NRG24290420230067763 01/05/2023 PITABASA SABAR 2429004WL002473 PITABASA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337208 MR PITABAS SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-005-004/3719
(DOMBASARA) 		2429004000NRG24290420230067764 01/05/2023 BASANTI SABAR 2429004WL002473 BASANTI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337207 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-005-004/762334
(DOMBASARA) 		2429004000NRG24290420230067765 01/05/2023 BANABASI SABAR 2429004WL002473 BANABASI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337212 MRS BANABASI SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-005-004/762346
(DOMBASARA) 		2429004000NRG24290420230067766 01/05/2023 BUDI SABAR 2429004WL002473 BUDI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337206 MRS BUDI SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-005-004/762358
(DOMBASARA) 		2429004000NRG24290420230067767 01/05/2023 DANDASI SABAR 2429004WL002473 DANDASI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337211 DANDASI SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-005-004/762358
(DOMBASARA) 		2429004000NRG24290420230067768 01/05/2023 MANGI SABAR 2429004WL002473 MANGI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337218 MANGI SABAR BANK OF BARODA(606985)
12 Gunupur OR-29-004-005-004/762453
(DOMBASARA) 		2429004000NRG24290420230067771 01/05/2023 GURUBAI SABAR 2429004WL002473 GURUBAI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337214 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-005-004/762471
(DOMBASARA) 		2429004000NRG24290420230067772 01/05/2023 MATHURA SABAR 2429004WL002473 MATHURA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337209 MATHURA SABAR BANK OF BARODA(606985)
14 Gunupur OR-29-004-005-004/762504
(DOMBASARA) 		2429004000NRG24290420230067773 01/05/2023 MANJULA SABAR 2429004WL002473 MANJULA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337217 MRS MANJULA SHABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-005-004/762635
(DOMBASARA) 		2429004000NRG24290420230067774 01/05/2023 BASI SABAR 2429004WL002473 BASI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1491337220 MRS BASI SABAR STATE BANK OF INDIA(508548)
SubTotal 24885 24885
16 Gunupur OR-29-004-005-004/3599
(DOMBASARA) 		2429004000NRG24290420230067760 01/05/2023 GOPAL SABAR 2429004WL002473 GOPAL SABAR 00468 UBIN0574848 1659 1659 Processed 12/05/2023 1491337204 MR GOPAL SABAR STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-005-004/3599
(DOMBASARA) 		2429004000NRG24290420230067761 01/05/2023 SUMITRA SABAR 2429004WL002473 SUMITRA SABAR 00468 UBIN0574848 1659 1659 Processed 12/05/2023 1491337205 SUMITRA SABAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
18 Gunupur OR-29-004-005-004/3469
(DOMBASARA) 		2429004000NRG24290420230067756 01/05/2023 SITA SABAR 2429004WL002473 SITA SABAR 00468 UBIN0812862 1659 1659 Processed 12/05/2023 1491337202 MRS SITA SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-005-004/3470
(DOMBASARA) 		2429004000NRG24290420230067757 01/05/2023 KEMANCHANA SABAR 2429004WL002473 KEMANCHANA SABAR 00468 UBIN0812862 1659 1659 Processed 12/05/2023 1491337201 KEMANCHANA SABAR UNION BANK OF INDIA(508500)
20 Gunupur OR-29-004-005-004/762373
(DOMBASARA) 		2429004000NRG24290420230067769 01/05/2023 BUDA SABAR 2429004WL002473 BUDA SABAR 00468 UBIN0812862 1659 1659 Processed 12/05/2023 1491337200 TAGIBANGA BUDA SABAR BANK OF BARODA(606985)
21 Gunupur OR-29-004-005-004/762373
(DOMBASARA) 		2429004000NRG24290420230067770 01/05/2023 DAMAYANTI SABAR 2429004WL002473 DAMAYANTI SABAR 00468 UBIN0812862 1659 1659 Processed 12/05/2023 1491337203 DAMANTI SABAR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004005_010523APB_FTO_66124 State Bank of India SBIN0006714 DOMBOSORA 24885
2 Gunupur OR2429004005_010523APB_FTO_66124 Union Bank of India UBIN0574848 GUNUPUR 3318
3 Gunupur OR2429004005_010523APB_FTO_66124 Union Bank of India UBIN0812862 GUNUPUR 6636

Download In Excel