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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:47:47 PM

Back

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_261223APB_FTO_937425

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-29-004-001-003/4206 (BAGSALA)

2429004000NRG24261220230830838

26/12/2023

GHASIANI PRADHAN

2429004WL069540

GHASIANI PRADHAN

00045

BARB0GUNUPU

3081

3081

Processed

09/03/2024

1556419614

GHASIANI PRADHAN

BANK OF BARODA(606985)

2

Gunupur

OR-29-004-001-003/4206 (BAGSALA)

2429004000NRG24261220230830839

26/12/2023

KAILASH PRADHAN

2429004WL069540

KAILASH PRADHAN

00045

BARB0GUNUPU

3081

3081

Processed

09/03/2024

1556419613

KAILASH PRADHAN

BANK OF BARODA(606985)

3

Gunupur

OR-29-004-001-003/4213 (BAGSALA)

2429004000NRG24261220230830840

26/12/2023

MITA PRADHANA

2429004WL069540

MITA PRADHANA

00045

BARB0GUNUPU

3081

3081

Processed

09/03/2024

1556419615

MITA PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9243

9243

Total

9243

9243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004001_261223APB_FTO_937425	Bank of Baroda	BARB0GUNUPU	GUNUPUR	9243

Download In Excel