Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_070923FTO_502161
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-29-004-012-001/7271
(MORAMA) 		2429004000NRG24070920230450954 07/09/2023 arika bojani 2429004WL021916 arika bojani 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324554249 arika bojani ()
2 Gunupur OR-29-004-012-002/17611
(MORAMA) 		2429004000NRG24070920230450990 07/09/2023 ARAKA RAJAMI 2429004WL021926 ARAKA RAJAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324554250 ARAKA RAJAMI ()
3 Gunupur OR-29-004-012-002/17611
(MORAMA) 		2429004000NRG24070920230450989 07/09/2023 SIMIYO ARAKA 2429004WL021926 SIMIYO ARAKA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324554251 SIMIYO ARAKA ()
4 Gunupur OR-29-004-012-003/17653
(MORAMA) 		2429004000NRG24070920230450673 07/09/2023 KONDAGARI RAJESH 2429004WL021842 KONDAGARI RAJESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324554252 KONDAGARI RAJESH ()
5 Gunupur OR-29-004-012-003/7247
(MORAMA) 		2429004000NRG24070920230451031 07/09/2023 BIDIKI SINGANI 2429004WL021931 BIDIKI SINGANI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324554248 BIDIKI SINGANI ()
SubTotal 14220 14220
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004012_070923FTO_502161 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 14220

Download In Excel