Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_121023APB_FTO_633279
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-29-004-012-002/17612
(MORAMA) 		2429004000NRG24121020230542505 12/10/2023 RAMESH BIDIKA 2429004WL037723 RAMESH BIDIKA 00415 SBIN0001090 3081 3081 Processed 10/11/2023 7265355993 MR BIDIKI RAMESH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 Gunupur OR-29-004-012-001/7285
(MORAMA) 		2429004000NRG24121020230542523 12/10/2023 APANNA 2429004WL037727 APANNA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265355984 Mr. APPANA ARAKA UTKAL GRAMEEN BANK(607234)
3 Gunupur OR-29-004-012-001/7436
(MORAMA) 		2429004000NRG24121020230543916 12/10/2023 KANDAGIRI GOURU 2429004WL037918 KANDAGIRI GOURU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265355982 Mrs. KONDAGORI GOURI UTKAL GRAMEEN BANK(607234)
4 Gunupur OR-29-004-012-001/7436
(MORAMA) 		2429004000NRG24121020230542516 12/10/2023 KANDAGIRI GOURU 2429004WL037726 KANDAGIRI GOURU 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265355981 Mrs. KONDAGORI GOURI UTKAL GRAMEEN BANK(607234)
5 Gunupur OR-29-004-012-001/7436
(MORAMA) 		2429004000NRG24121020230542518 12/10/2023 KONDAGARI SANTOSH 2429004WL037726 KONDAGARI SANTOSH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265355986 Mr. KONDAGORI SANTOSH UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-012-001/7436
(MORAMA) 		2429004000NRG24121020230543918 12/10/2023 KONDAGARI SANTOSH 2429004WL037918 KONDAGARI SANTOSH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265355985 Mr. KONDAGORI SANTOSH UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-012-002/17606
(MORAMA) 		2429004000NRG24121020230542504 12/10/2023 TIMATI 2429004WL037723 TIMATI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265355983 IPHRIKA TIMATI STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-012-002/7451
(MORAMA) 		2429004000NRG24121020230542509 12/10/2023 ENKANNA ARAKA 2429004WL037724 ENKANNA ARAKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265355991 ENKANNA . ARAKA UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-012-002/7471
(MORAMA) 		2429004000NRG24121020230542512 12/10/2023 sebati araka 2429004WL037725 sebati araka 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265355988 SEBATI . ARAKA UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-012-002/7508
(MORAMA) 		2429004000NRG24121020230542519 12/10/2023 EPHRIKA SOROJINI 2429004WL037726 EPHRIKA SOROJINI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265355989 Mrs. EPHRIKA SAROJINI UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-012-002/7527
(MORAMA) 		2429004000NRG24121020230542508 12/10/2023 KAMALA 2429004WL037723 KAMALA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265355987 Mrs. KAMALA BIDIKA,S/O SUBASHS UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-012-002/7533
(MORAMA) 		2429004000NRG24121020230542522 12/10/2023 sirati 2429004WL037726 sirati 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265355992 Mrs. BIDIKA SIRATI,W/O DEBENDRA UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-012-004/7339
(MORAMA) 		2429004000NRG24121020230542514 12/10/2023 AADI 2429004WL037725 AADI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265355979 Mrs. BIDIKA ADI UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-012-004/7339
(MORAMA) 		2429004000NRG24121020230542513 12/10/2023 MASA 2429004WL037725 MASA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265355980 MR BIDIKA MASHA STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-012-004/7339
(MORAMA) 		2429004000NRG24121020230542515 12/10/2023 MAYA 2429004WL037725 MAYA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265355990 Mrs. BIDIKA MAYA UTKAL GRAMEEN BANK(607234)
SubTotal 40053 40053
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004012_121023APB_FTO_633279 State Bank of India SBIN0001090 GUNUPUR 3081
2 Gunupur OR2429004012_121023APB_FTO_633279 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 16590
3 Gunupur OR2429004012_121023APB_FTO_633279 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 23463

Download In Excel