Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:19 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004007_070923APB_FTO_502011
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-29-004-007-003/20118
(GHANATRI) 		2429004000NRG24070920230450082 07/09/2023 Mrs. BUDU SABAR 2429004WL021733 Mrs. BUDU SABAR 00415 SBIN0001090 3318 3318 Processed 10/11/2023 7323993151 MRS BUDU SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Gunupur OR-29-004-007-003/14820
(GHANATRI) 		2429004000NRG24070920230450079 07/09/2023 subhagi 2429004WL021733 subhagi 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7323993149 SUBHAGI SABAR UNION BANK OF INDIA(508500)
3 Gunupur OR-29-004-007-003/20118
(GHANATRI) 		2429004000NRG24070920230450081 07/09/2023 MOMO SABAR 2429004WL021733 MOMO SABAR 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7323993148 SUKU SABAR IDBI BANK(607095)
4 Gunupur OR-29-004-007-003/20608
(GHANATRI) 		2429004000NRG24070920230450084 07/09/2023 KETAN SABAR 2429004WL021733 KETAN SABAR 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7323993152 MR KETAN SHABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-007-003/20608
(GHANATRI) 		2429004000NRG24070920230450083 07/09/2023 MANGI SABAR 2429004WL021733 MANGI SABAR 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7323993150 MRS MANGI SABAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004007_070923APB_FTO_502011 State Bank of India SBIN0001090 GUNUPUR 3318
2 Gunupur OR2429004007_070923APB_FTO_502011 State Bank of India SBIN0006714 DOMBOSORA 13272

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