Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:43 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004011_180523FTO_130283
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-29-004-011-004/76497
(KULSINGI) 		2429004000NRG24180520230136778 18/05/2023 TARABENI SABAR 2429004WL005104 TARABENI SABAR 00032 UTIB0001271 1659 1659 Processed 24/05/2023 1821342231 TARABENI SABAR ()
SubTotal 1659 1659
2 Gunupur OR-29-004-011-004/18576
(KULSINGI) 		2429004000NRG24180520230136748 18/05/2023 SABIRYA SABAR 2429004WL005104 SABIRYA SABAR 00176 IDIB000G024 1659 1659 Processed 24/05/2023 1821342229 SABIRYA SABAR ()
3 Gunupur OR-29-004-011-004/18576
(KULSINGI) 		2429004000NRG24180520230136749 18/05/2023 SALOMI SABAR 2429004WL005104 SALOMI SABAR 00176 IDIB000G024 1659 1659 Processed 24/05/2023 1821342230 SALOMI SABAR ()
4 Gunupur OR-29-004-011-004/2256
(KULSINGI) 		2429004000NRG24180520230136758 18/05/2023 NAJEETA SHABAR 2429004WL005104 NAJEETA SHABAR 00176 IDIB000G024 1659 1659 Processed 24/05/2023 1821342236 NAJEETA SHABAR ()
5 Gunupur OR-29-004-011-004/76539
(KULSINGI) 		2429004000NRG24180520230136790 18/05/2023 TIMANI SABAR 2429004WL005104 TIMANI SABAR 00176 IDIB000G024 1659 1659 Processed 24/05/2023 1821342235 TIMANI SABAR ()
SubTotal 6636 6636
6 Gunupur OR-29-004-011-001/18650
(KULSINGI) 		2429004000NRG24180520230136810 18/05/2023 RAJAMANTI SABAR 2429004WL005106 RAJAMANTI SABAR 00415 SBIN0001090 1185 1185 Processed 24/05/2023 1821342234 MISS RAJAMANTI SABAR ()
7 Gunupur OR-29-004-011-004/76498
(KULSINGI) 		2429004000NRG24180520230136779 18/05/2023 JOBULO SABAR 2429004WL005104 JOBULO SABAR 00415 SBIN0001090 1659 1659 Processed 24/05/2023 1821342233 MR JOBULO SABAR ()
SubTotal 2844 2844
8 Gunupur OR-29-004-011-004/76497
(KULSINGI) 		2429004000NRG24180520230136777 18/05/2023 ERIND SABAR 2429004WL005104 ERIND SABAR 00468 UBIN0812862 1659 1659 Processed 24/05/2023 1821342232 ERIND SABAR ()
SubTotal 1659 1659
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004011_180523FTO_130283 AXIS BANK UTIB0001271 GUNUPUR 1659
2 Gunupur OR2429004011_180523FTO_130283 Indian Bank IDIB000G024 GUNUPUR 6636
3 Gunupur OR2429004011_180523FTO_130283 State Bank of India SBIN0001090 GUNUPUR 2844
4 Gunupur OR2429004011_180523FTO_130283 Union Bank of India UBIN0812862 GUNUPUR 1659

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