Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_221223FTO_925562
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-29-004-012-001/7400
(MORAMA) 		2429004000NRG24221220230814669 22/12/2023 ARAKA NARAYANAMMA 2429004WL068299 ARAKA NARAYANAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549131563 ARAKA NARAYANAMMA ()
2 Gunupur OR-29-004-012-001/7412
(MORAMA) 		2429004000NRG24221220230817061 22/12/2023 KOLAKA KUNI 2429004WL068421 KOLAKA KUNI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549131561 KOLAKA KUNI ()
3 Gunupur OR-29-004-012-002/17611
(MORAMA) 		2429004000NRG24221220230814672 22/12/2023 ARAKA RAJAMI 2429004WL068299 ARAKA RAJAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549131562 ARAKA RAJAMI ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004012_221223FTO_925562 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 5688

Download In Excel