Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:44 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004013_171023FTO_652582
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-29-004-013-001/17334
(PUTTASINGI) 		2429004000NRG24171020230556091 17/10/2023 TULEM SABAR 2429004WL039705 TULEM SABAR 00176 IDIB000G024 2844 2844 Processed 09/11/2023 7265165168 TULEM SABAR ()
2 Gunupur OR-29-004-013-001/17370
(PUTTASINGI) 		2429004000NRG24171020230556097 17/10/2023 PAINA RAITA 2429004WL039705 PAINA RAITA 00176 IDIB000G024 2844 2844 Processed 09/11/2023 7265165165 PAINA RAITA ()
3 Gunupur OR-29-004-013-001/20813
(PUTTASINGI) 		2429004000NRG24171020230556118 17/10/2023 SURUSAMANI RAIKA 2429004WL039705 SURUSAMANI RAIKA 00176 IDIB000G024 2844 2844 Processed 09/11/2023 7265165169 SURUSAMANI RAIKA ()
4 Gunupur OR-29-004-013-001/8756
(PUTTASINGI) 		2429004000NRG24171020230556121 17/10/2023 JIKHORIYA RAIT 2429004WL039705 JIKHORIYA RAIT 00176 IDIB000G024 2844 2844 Processed 09/11/2023 7265165164 JIKHORIYA RAIT ()
5 Gunupur OR-29-004-013-001/8792
(PUTTASINGI) 		2429004000NRG24171020230556130 17/10/2023 ASHAYA RAITA 2429004WL039705 ASHAYA RAITA 00176 IDIB000G024 2844 2844 Processed 09/11/2023 7265165167 ASHAYA RAITA ()
6 Gunupur OR-29-004-013-001/8840
(PUTTASINGI) 		2429004000NRG24171020230556137 17/10/2023 GURI RAITA 2429004WL039705 GURI RAITA 00176 IDIB000G024 237 237 Processed 09/11/2023 7265165166 GURI RAITA ()
SubTotal 14457 14457
7 Gunupur OR-29-004-013-001/20813
(PUTTASINGI) 		2429004000NRG24171020230556117 17/10/2023 JIKIYA RAIKA 2429004WL039705 JIKIYA RAIKA 00415 SBIN0001090 2844 2844 Processed 09/11/2023 7265165170 MR JIKIYA RAIKA ()
SubTotal 2844 2844
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004013_171023FTO_652582 Indian Bank IDIB000G024 GUNUPUR 14457
2 Gunupur OR2429004013_171023FTO_652582 State Bank of India SBIN0001090 GUNUPUR 2844

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