Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:01 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004003_090823FTO_432684
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-29-004-003-001/16751
(CHALKAMBA) 		2429004000NRG24090820230400193 09/08/2023 TAMREDI USHARANI 2429004WL016395 TAMREDI USHARANI 00045 BARB0GUNUPU 28 28 Processed 30/08/2023 4968424971 TAMREDI USHARANI ()
2 Gunupur OR-29-004-003-001/16796
(CHALKAMBA) 		2429004000NRG24090820230400226 09/08/2023 SIDI SABAR 2429004WL016395 SIDI SABAR 00045 BARB0GUNUPU 28 28 Processed 30/08/2023 4968424961 SIDI SABAR ()
SubTotal 56 56
3 Gunupur OR-29-004-003-001/16796
(CHALKAMBA) 		2429004000NRG24090820230400225 09/08/2023 BUDA SABAR 2429004WL016395 BUDA SABAR 00415 SBIN0006714 28 28 Processed 30/08/2023 4968424963 MR BUDA SABAR ()
4 Gunupur OR-29-004-003-001/6714
(CHALKAMBA) 		2429004000NRG24090820230400261 09/08/2023 RAMACHANDRA SABAR 2429004WL016395 RAMACHANDRA SABAR 00415 SBIN0006714 28 28 Processed 30/08/2023 4968424962 MR RAMACHANDRA SABAR ()
SubTotal 56 56
5 Gunupur OR-29-004-003-001/16775
(CHALKAMBA) 		2429004000NRG24090820230400213 09/08/2023 GOBIND SABAR 2429004WL016395 GOBIND SABAR 00415 SBIN0016131 28 28 Processed 30/08/2023 4968424964 MR GOBIND SABAR ()
SubTotal 28 28
6 Gunupur OR-29-004-003-001/16812
(CHALKAMBA) 		2429004000NRG24090820230400240 09/08/2023 CHANDRA SHEKHAR SABAR 2429004WL016395 CHANDRA SHEKHAR SABAR 00468 UBIN0574848 28 28 Processed 30/08/2023 4968424966 CHANDRA SHEKHAR SABAR ()
SubTotal 28 28
7 Gunupur OR-29-004-003-001/76284
(CHALKAMBA) 		2429004000NRG24090820230400266 09/08/2023 K MAYURI 2429004WL016395 K MAYURI 00468 UBIN0812862 28 28 Processed 30/08/2023 4968424970 K MAYURI ()
8 Gunupur OR-29-004-003-001/76342
(CHALKAMBA) 		2429004000NRG24090820230400270 09/08/2023 ALOK KADRAKA 2429004WL016395 ALOK KADRAKA 00468 UBIN0812862 28 28 Processed 30/08/2023 4968424969 ALOK KADRAKA ()
9 Gunupur OR-29-004-003-001/76343
(CHALKAMBA) 		2429004000NRG24090820230400273 09/08/2023 CHANDINI SABAR 2429004WL016395 CHANDINI SABAR 00468 UBIN0812862 28 28 Processed 30/08/2023 4968424967 CHANDINI SABAR ()
10 Gunupur OR-29-004-003-001/76343
(CHALKAMBA) 		2429004000NRG24090820230400272 09/08/2023 CHANDINI SABAR 2429004WL016395 CHANDINI SABAR 00468 UBIN0812862 28 28 Processed 30/08/2023 4968424968 CHANDINI SABAR ()
SubTotal 112 112
11 Gunupur OR-29-004-003-001/16810
(CHALKAMBA) 		2429004000NRG24090820230400238 09/08/2023 LAXMIDHARO BONIA 2429004WL016395 LAXMIDHARO BONIA 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4968424965 LAXMIDHARO BONIA ()
SubTotal 28 28
Total 308 308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004003_090823FTO_432684 Bank of Baroda BARB0GUNUPU GUNUPUR 56
2 Gunupur OR2429004003_090823FTO_432684 State Bank of India SBIN0006714 DOMBOSORA 56
3 Gunupur OR2429004003_090823FTO_432684 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 28
4 Gunupur OR2429004003_090823FTO_432684 Union Bank of India UBIN0574848 GUNUPUR 28
5 Gunupur OR2429004003_090823FTO_432684 Union Bank of India UBIN0812862 GUNUPUR 112
6 Gunupur OR2429004003_090823FTO_432684 UTKAL GRAMYA BANK SBIN0RRUKGB Gunupur 28

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