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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:29:01 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_120523APB_FTO_107450

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-29-004-012-001/7282 (MORAMA)

2429004000NRG24110520230107390

12/05/2023

LAXMI

2429004WL003874

LAXMI

00415

SBIN0001090

888

888

Processed

19/05/2023

1692226343

MRS BIDIKA LACHHIMI

STATE BANK OF INDIA(508548)

2

Gunupur

OR-29-004-012-001/7418 (MORAMA)

2429004000NRG24110520230107394

12/05/2023

KALAKA SUSILA

2429004WL003874

KALAKA SUSILA

00415

SBIN0001090

888

888

Processed

19/05/2023

1692226342

MRS KOLAKA SUSHILA

STATE BANK OF INDIA(508548)

SubTotal

1776

1776

3

Gunupur

OR-29-004-012-001/17591 (MORAMA)

2429004000NRG24110520230107382

12/05/2023

ARAKA RAUL

2429004WL003874

ARAKA RAUL

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226352

Mr. ARKA RAULO

UTKAL GRAMEEN BANK(607234)

4

Gunupur

OR-29-004-012-001/17593 (MORAMA)

2429004000NRG24110520230107383

12/05/2023

LONGA

2429004WL003874

LONGA

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226350

Mr. BIDIKA LENGA

UTKAL GRAMEEN BANK(607234)

5

Gunupur

OR-29-004-012-001/7266 (MORAMA)

2429004000NRG24110520230107384

12/05/2023

ANANDA

2429004WL003874

ANANDA

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226346

Mr. BIDIKA ANANDA

UTKAL GRAMEEN BANK(607234)

6

Gunupur

OR-29-004-012-001/7275 (MORAMA)

2429004000NRG24110520230107385

12/05/2023

TEMBU

2429004WL003874

TEMBU

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226347

Mr. ARAKA TEMBU

UTKAL GRAMEEN BANK(607234)

7

Gunupur

OR-29-004-012-001/7277 (MORAMA)

2429004000NRG24110520230107386

12/05/2023

BIDIKA SINA

2429004WL003874

BIDIKA SINA

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226345

Mr. BIDIKA CHINA

UTKAL GRAMEEN BANK(607234)

8

Gunupur

OR-29-004-012-001/7278 (MORAMA)

2429004000NRG24110520230107387

12/05/2023

TRINATH

2429004WL003874

TRINATH

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226344

Mr. BIDIKA TRINATH

UTKAL GRAMEEN BANK(607234)

9

Gunupur

OR-29-004-012-001/7280 (MORAMA)

2429004000NRG24110520230107388

12/05/2023

BIDIKA ABIYO

2429004WL003874

BIDIKA ABIYO

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226351

Mr. ABIYA BIDIKA

UTKAL GRAMEEN BANK(607234)

10

Gunupur

OR-29-004-012-001/7281 (MORAMA)

2429004000NRG24110520230107389

12/05/2023

BIDIKA MAHESH

2429004WL003874

BIDIKA MAHESH

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226348

Mr. BIDIKA MAHESH

UTKAL GRAMEEN BANK(607234)

11

Gunupur

OR-29-004-012-001/7398 (MORAMA)

2429004000NRG24110520230107391

12/05/2023

ARAKA CHANDRA

2429004WL003874

ARAKA CHANDRA

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226349

Mr. ARAKA CHANDRA

UTKAL GRAMEEN BANK(607234)

12

Gunupur

OR-29-004-012-001/7401 (MORAMA)

2429004000NRG24110520230107392

12/05/2023

SAROJINI

2429004WL003874

SAROJINI

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226338

Mrs. KUNDINGI SAROJINI

UTKAL GRAMEEN BANK(607234)

13

Gunupur

OR-29-004-012-001/7423 (MORAMA)

2429004000NRG24110520230107395

12/05/2023

KANDAGIRI APARAO

2429004WL003874

KANDAGIRI APARAO

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226340

Mr. KANDAGARI APPARAU

UTKAL GRAMEEN BANK(607234)

14

Gunupur

OR-29-004-012-001/7423 (MORAMA)

2429004000NRG24110520230107396

12/05/2023

KANDAGIRI KANTARAO

2429004WL003874

KANDAGIRI KANTARAO

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226341

Mr. KONDAGORI KANTARAO

UTKAL GRAMEEN BANK(607234)

15

Gunupur

OR-29-004-012-001/7433 (MORAMA)

2429004000NRG24110520230107399

12/05/2023

NIMALA SOMA

2429004WL003874

NIMALA SOMA

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226339

Mr. NIMALA SOMA

UTKAL GRAMEEN BANK(607234)

16

Gunupur

OR-29-004-012-001/7434 (MORAMA)

2429004000NRG24110520230107400

12/05/2023

NISILA KALABATI

2429004WL003874

NISILA KALABATI

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226336

Mrs. NIMALA KALABATI

UTKAL GRAMEEN BANK(607234)

17

Gunupur

OR-29-004-012-001/7436 (MORAMA)

2429004000NRG24110520230107401

12/05/2023

KANDAGIRI GOURU

2429004WL003874

KANDAGIRI GOURU

00474

SBIN0RRUKGB

888

888

Processed

19/05/2023

1692226337

Mrs. KONDAGORI GOURI

UTKAL GRAMEEN BANK(607234)

SubTotal

13320

13320

Total

15096

15096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004012_120523APB_FTO_107450	State Bank of India	SBIN0001090	GUNUPUR	1776
2	Gunupur	OR2429004012_120523APB_FTO_107450	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNUPUR,RAYAGADA	10656
3	Gunupur	OR2429004012_120523APB_FTO_107450	UTKAL GRAMYA BANK	SBIN0RRUKGB	JAGANNATHPUR,RAYAGADA	2664

Download In Excel