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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:05 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004_201023FTO_670481
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-29-004-008-009/763947
(GOTHAALPADAR) 		2429004000NRG24181020230558915 20/10/2023 PALAKA GHASI 2429004WL040225 PALAKA GHASI 00165 IBKL0001744 1422 1422 Processed 09/11/2023 7275695555 PALAKA GHASI ()
SubTotal 1422 1422
2 Gunupur OR-29-004-008-009/763946
(GOTHAALPADAR) 		2429004000NRG24181020230558914 20/10/2023 NAGENDRA KUNDINGI 2429004WL040225 NAGENDRA KUNDINGI 00415 SBIN0001090 1422 1422 Processed 09/11/2023 7275695556 MASTER NAGENDRA KUNDINGI ()
SubTotal 1422 1422
3 Gunupur OR-29-004-008-009/763945
(GOTHAALPADAR) 		2429004000NRG24181020230558913 20/10/2023 KANDAGARI AISURIA 2429004WL040225 KANDAGARI AISURIA 00415 SBIN0013628 1422 1422 Processed 09/11/2023 7275695558 MISS KANDAGARI AISURIA ()
4 Gunupur OR-29-004-008-009/763945
(GOTHAALPADAR) 		2429004000NRG24181020230558912 20/10/2023 PALAKA KANTARAO 2429004WL040225 PALAKA KANTARAO 00415 SBIN0013628 1422 1422 Processed 09/11/2023 7275695557 MR PALAKA KANTA RAO ()
SubTotal 2844 2844
5 Gunupur OR-29-004-008-009/12018
(GOTHAALPADAR) 		2429004000NRG24181020230558906 20/10/2023 RAJARAO 2429004WL040225 RAJARAO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275695561 RAJARAO ()
6 Gunupur OR-29-004-008-009/763944
(GOTHAALPADAR) 		2429004000NRG24181020230558911 20/10/2023 PATIKA NANDINI 2429004WL040225 PATIKA NANDINI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275695559 PATIKA NANDINI ()
7 Gunupur OR-29-004-008-009/763958
(GOTHAALPADAR) 		2429004000NRG24181020230558916 20/10/2023 ARAKA SULASINI 2429004WL040225 ARAKA SULASINI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275695560 ARAKA SULASINI ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004_201023FTO_670481 IDBI Bank IBKL0001744 GUNUPUR 1422
2 Gunupur OR2429004_201023FTO_670481 State Bank of India SBIN0001090 GUNUPUR 1422
3 Gunupur OR2429004_201023FTO_670481 State Bank of India SBIN0013628 RAMANAGUDA 2844
4 Gunupur OR2429004_201023FTO_670481 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 4266

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