Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:38:24 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004014_160823APB_FTO_454171

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-29-004-014-004/19006 (REGEDA)

2429004000NRG24140820230411583

16/08/2023

BIKASH BUYAN

2429004WL017493

BIKASH BUYAN

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972336533

Mr. BIKASH SABAR

UTKAL GRAMEEN BANK(607234)

2

Gunupur

OR-29-004-014-004/9709 (REGEDA)

2429004000NRG24140820230411584

16/08/2023

BABITA RAITA

2429004WL017494

BABITA RAITA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972336532

Mrs. BABITA RAITA

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004014_160823APB_FTO_454171	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNUPUR,RAYAGADA	2844

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