Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:05 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_270224APB_FTO_1065831
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-29-004-012-003/17746
(MORAMA) 		2429004000NRG24260220240936981 27/02/2024 PATIKA SHANTI 2429004WL080257 PATIKA SHANTI 00415 SBIN0001090 1659 1659 Processed 10/04/2024 2801775478 MRS PATIKA SHANTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Gunupur OR-29-004-012-003/17746
(MORAMA) 		2429004000NRG24260220240936980 27/02/2024 BIDIKA TAUTAYA 2429004WL080257 BIDIKA TAUTAYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801775479 MR BIDIKI TAUTAYA STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-012-003/17747
(MORAMA) 		2429004000NRG24260220240936982 27/02/2024 BIDIKI BISWANATH 2429004WL080257 BIDIKI BISWANATH 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801775476 BISWANATH BIDIKA UNION BANK OF INDIA(508500)
4 Gunupur OR-29-004-012-003/17747
(MORAMA) 		2429004000NRG24260220240936983 27/02/2024 BIDIKI SUJATA 2429004WL080257 BIDIKI SUJATA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801775477 ARIKA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004012_270224APB_FTO_1065831 State Bank of India SBIN0001090 GUNUPUR 1659
2 Gunupur OR2429004012_270224APB_FTO_1065831 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 4977

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