Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:26 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004016_211123FTO_790062
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-29-004-016-004/20575
(SIRIJHOLI) 		2429004000NRG24211120230663700 21/11/2023 MANGA SABAR 2429004WL055338 MANGA SABAR 00032 UTIB0001271 237 237 Processed 01/01/2024 8996157642 MANGA SABAR ()
SubTotal 237 237
2 Gunupur OR-29-004-016-006/20152
(SIRIJHOLI) 		2429004000NRG24211120230663709 21/11/2023 LOPINTI SANTOSH 2429004WL055347 LOPINTI SANTOSH 00415 SBIN0001090 237 237 Processed 01/01/2024 8996157643 MR LOPINTI SANTOSH ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004016_211123FTO_790062 AXIS BANK UTIB0001271 GUNUPUR 237
2 Gunupur OR2429004016_211123FTO_790062 State Bank of India SBIN0001090 GUNUPUR 237

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