Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:59 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004014_250923FTO_567416
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-29-004-014-003/79443
(REGEDA) 		2429004000NRG24250920230502739 25/09/2023 BIBHUTI BHUSAN GAMANGA 2429004WL031483 BIBHUTI BHUSAN GAMANGA 00415 SBIN0001090 237 237 Processed 10/11/2023 7326024326 MR BIBHUTI BHUSAN GAMANGA ()
SubTotal 237 237
2 Gunupur OR-29-004-014-003/79252
(REGEDA) 		2429004000NRG24250920230502742 25/09/2023 ERAT SABAR 2429004WL031486 ERAT SABAR 00415 SBIN0017769 237 237 Processed 10/11/2023 7326024327 MR ERAT SABAR ()
SubTotal 237 237
3 Gunupur OR-29-004-014-004/10087
(REGEDA) 		2429004000NRG24250920230502351 25/09/2023 TARANI SABAR 2429004WL031461 TARANI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024328 TARANI SABAR ()
4 Gunupur OR-29-004-014-004/19027
(REGEDA) 		2429004000NRG24240920230502082 25/09/2023 Sudam Sabar 2429004WL031407 Sudam Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326024331 Sudam Sabar ()
5 Gunupur OR-29-004-014-004/9709
(REGEDA) 		2429004000NRG24240920230502078 25/09/2023 SEDRAK RAITO 2429004WL031406 SEDRAK RAITO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326024329 SEDRAK RAITO ()
6 Gunupur OR-29-004-014-005/79226
(REGEDA) 		2429004000NRG24250920230502353 25/09/2023 BALARAM SABAR 2429004WL031462 BALARAM SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326024332 BALARAM SABAR ()
7 Gunupur OR-29-004-014-005/9660
(REGEDA) 		2429004000NRG24250920230502744 25/09/2023 ARUDRA JENA 2429004WL031488 ARUDRA JENA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326024330 ARUDRA JENA ()
SubTotal 8532 8532
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004014_250923FTO_567416 State Bank of India SBIN0001090 GUNUPUR 237
2 Gunupur OR2429004014_250923FTO_567416 State Bank of India SBIN0017769 GIET GUNUPUR BRANCH 237
3 Gunupur OR2429004014_250923FTO_567416 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 8532

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