Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:00 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004014_231023FTO_678138
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-29-004-014-005/19091
(REGEDA) 		2429004000NRG24221020230571271 23/10/2023 SASHUNI SABAR 2429004WL042079 SASHUNI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275698932 SASHUNI SABAR ()
2 Gunupur OR-29-004-014-005/79226
(REGEDA) 		2429004000NRG24221020230571283 23/10/2023 BALARAM SABAR 2429004WL042082 BALARAM SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275698933 BALARAM SABAR ()
SubTotal 6636 6636
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 OR2429004014_231023FTO_678138 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 6636

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